Enrolled Copy S.B. 6
1
Criminal Justice Base Budget
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Brady Brammer
House Sponsor: Matthew H. Gwynn
2
3
LONG TITLE
4
General Description:
5
This bill supplements or reduces appropriations otherwise provided for the support and
6
operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
7
2025 and appropriates funds for the support and operation of state government for the fiscal
8
year beginning July 1, 2025 and ending June 30, 2026.
9
Highlighted Provisions:
10
This bill:
11
▸ provides appropriations for the use and support of certain state agencies;
12
▸ provides appropriations for other purposes as described; and
13
▸ provides intent language.
14
Money Appropriated in this Bill:
15
This bill appropriates $26,547,600 in operating and capital budgets for fiscal year 2025,
16
including:
17
▸ $26,547,600 from various sources as detailed in this bill.
18
This bill appropriates $2,456,000 in expendable funds and accounts for fiscal year 2025, all of
19
which is from the various sources as detailed in this bill.
20
This bill appropriates ($572,500) in business-like activities for fiscal year 2025, all of which is
21
from the various sources as detailed in this bill.
22
This bill appropriates $865,100 in transfers to unrestricted funds for fiscal year 2025, all of
23
which is from the various sources as detailed in this bill.
24
This bill appropriates $1,293,639,700 in operating and capital budgets for fiscal year 2026,
25
including:
26
▸ $906,834,000 from General Fund; and
27
▸ $280,500 from Income Tax Fund; and S.B. 6 Enrolled Copy
28
▸ $386,525,200 from various sources as detailed in this bill.
29
This bill appropriates $20,860,300 in expendable funds and accounts for fiscal year 2026,
30
including:
31
▸ $3,775,900 from General Fund; and
32
▸ $17,084,400 from various sources as detailed in this bill.
33
This bill appropriates $87,804,700 in business-like activities for fiscal year 2026, all of which
34
is from the various sources as detailed in this bill.
35
This bill appropriates $23,901,200 in restricted fund and account transfers for fiscal year 2026,
36
including:
37
▸ $25,401,200 from General Fund; and
38
▸ ($1,500,000) from various sources as detailed in this bill.
39
This bill appropriates $1,313,000 in fiduciary funds for fiscal year 2026, all of which is from
40
the various sources as detailed in this bill.
41
Other Special Clauses:
42
This bill provides a special effective date.
43
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
44
on July 1, 2025.
45
Uncodified Material Affected:
46
ENACTS UNCODIFIED MATERIAL:
47
48
Be it enacted by the Legislature of the state of Utah:
49
Section 1. FY 2025 Appropriations.
50
The following sums of money are appropriated for the fiscal year beginning July 1,
51
2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
52
fiscal year 2025.
53
Subsection 1(a). Operating and Capital Budgets
54
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
55
Legislature appropriates the following sums of money from the funds or accounts indicated for
56
the use and support of the government of the state of Utah.
57
GOVERNOR'S OFFICE
58
ITEM 1 To Governor's Office - CCJJ - Factual Innocence Payments
59
From Beginning Nonlapsing Balances (107,800)
60
Schedule of Programs:
61
Factual Innocence Payments (107,800)
- 2 - Enrolled Copy S.B. 6
62
ITEM 2 To Governor's Office - CCJJ - Jail Reimbursement
63
From Beginning Nonlapsing Balances 724,500
64
Schedule of Programs:
65
Jail Reimbursement 724,500
66
ITEM 3 To Governor's Office - Commission on Criminal and Juvenile Justice
67
From Beginning Nonlapsing Balances 8,282,400
68
Schedule of Programs:
69
CCJJ Commission 1,620,500
70
Judicial Performance Evaluation Commission 272,700
71
Sentencing Commission 10,800
72
State Asset Forfeiture Grant Program 1,649,000
73
State Task Force Grants 402,500
74
Utah Office for Victims of Crime 4,222,100
75
Utah Victim Services Commission 104,800
76
ITEM 4 To Governor's Office - Indigent Defense Commission
77
From Beginning Nonlapsing Balances 773,500
78
Schedule of Programs:
79
Office of Indigent Defense Services 773,500
80
OFFICE OF THE ATTORNEY GENERAL
81
ITEM 5 To Office of the Attorney General - Attorney General
82
From Beginning Nonlapsing Balances 1,054,300
83
From Closing Nonlapsing Balances 150,000
84
Schedule of Programs:
85
Administration (253,300)
86
Criminal Prosecution 165,400
87
Solicitor General 1,292,200
88
ITEM 6 To Office of the Attorney General - Children's Justice Centers
89
From Beginning Nonlapsing Balances (1,668,600)
90
From Closing Nonlapsing Balances 1,413,100
91
Schedule of Programs:
92
Children's Justice Centers (255,500)
93
ITEM 7 To Office of the Attorney General - Contract Attorneys
94
From Revenue Transfers, One-time (865,100)
95
From Beginning Nonlapsing Balances 3,957,800
- 3 - S.B. 6 Enrolled Copy
96
From Closing Nonlapsing Balances (2,442,700)
97
Schedule of Programs:
98
Contract Attorneys 650,000
99
ITEM 8 To Office of the Attorney General - Prosecution Council
100
From Beginning Nonlapsing Balances 150,000
101
Schedule of Programs:
102
Prosecution Council 150,000
103
BOARD OF PARDONS AND PAROLE
104
ITEM 9 To Board of Pardons and Parole - Board of Pardons and Parole Operations
105
From Beginning Nonlapsing Balances 600,000
106
Schedule of Programs:
107
Board of Pardons and Parole 600,000
108
UTAH DEPARTMENT OF CORRECTIONS
109
ITEM 10 To Utah Department of Corrections - Administration
110
From Beginning Nonlapsing Balances 3,439,800
111
Schedule of Programs:
112
Adult Probation and Parole Administration (2,747,300)
113
Adult Probation and Parole Programs (220,700)
114
Department Administrative Services (10,607,200)
115
Department Executive Director 33,937,600
116
Department Training 652,500
117
Prison Operations Administration (7,817,200)
118
Prison Operations Central Utah/Gunnison 1,726,300
119
Prison Operations Inmate Placement 54,400
120
Re-entry and Rehabilitation Administration 656,900
121
Re-entry and Rehabilitation Post Secondary
122
Education 25,600
123
Re-entry and Rehabilitation Re-Entry 2,907,700
124
Re-entry and Rehabilitation Treatment 1,002,700
125
Prison Operations Utah State Correctional
126
Facility (16,131,500)
127
Under the provisions of Utah Code Annotated
128
Title 63G Chapter 6b, the Legislature intends that of the
129
appropriations provided in "New Fiscal Year
- 4 - Enrolled Copy S.B. 6
130
Supplemental Appropriations Act" (House Bill 2, 2024
131
General Session), Item 6, the Department of Corrections
132
provide direct award grants of $450,000 to My Story
133
Matters for the Captain Your Story initiative.
134
ITEM 11 To Utah Department of Corrections - Jail Contracting
135
From Beginning Nonlapsing Balances 1,065,800
136
From Closing Nonlapsing Balances (500,000)
137
Schedule of Programs:
138
Jail Contracting 565,800
139
ITEM 12 To Utah Department of Corrections - County Correctional Facility Contracting
140
Reserve
141
From Closing Nonlapsing Balances (500,000)
142
Schedule of Programs:
143
County Correctional Facility Contracting Reserve (500,000)
144
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
145
ITEM 13 To Judicial Council/State Court Administrator - Administration
146
From Beginning Nonlapsing Balances 3,296,000
147
Schedule of Programs:
148
Administrative Office 1,172,600
149
Court of Appeals 14,900
150
Data Processing 1,754,100
151
District Courts (114,700)
152
Juvenile Courts 314,100
153
Law Library 155,000
154
ITEM 14 To Judicial Council/State Court Administrator - Contracts and Leases
155
From Beginning Nonlapsing Balances 500,000
156
Schedule of Programs:
157
Contracts and Leases 500,000
158
ITEM 15 To Judicial Council/State Court Administrator - Grand Jury
159
From Beginning Nonlapsing Balances 200
160
Schedule of Programs:
161
Grand Jury 200
162
ITEM 16 To Judicial Council/State Court Administrator - Guardian ad Litem
163
From Beginning Nonlapsing Balances 276,500
- 5 - S.B. 6 Enrolled Copy
164
Schedule of Programs:
165
Guardian ad Litem 276,500
166
DEPARTMENT OF PUBLIC SAFETY
167
ITEM 17 To Department of Public Safety - Division of Homeland Security - Emergency
168
and Disaster Management
169
From Beginning Nonlapsing Balances (3,154,900)
170
From Closing Nonlapsing Balances 3,154,900
171
ITEM 18 To Department of Public Safety - Driver License
172
From Beginning Nonlapsing Balances 1,490,400
173
From Closing Nonlapsing Balances 209,400
174
Schedule of Programs:
175
Driver License Administration 700,000
176
Driver Services 999,800
177
ITEM 19 To Department of Public Safety - Emergency Management
178
From Beginning Nonlapsing Balances 6,607,700
179
From Closing Nonlapsing Balances (6,607,700)
180
Under the provisions of Utah Code Annotated
181
Title 63G Chapter 6b, the Legislature intends that of the
182
appropriations provided in "Appropriations Adjustments"
183
(House Bill 3, 2024 General Session), Item 137, the
184
Department of Public Safety provide direct award grants
185
of $500,000 to the YWCA Utah in fiscal year 2025 for
186
security infrastructure.
187
ITEM 20 To Department of Public Safety - Highway Safety
188
From Beginning Nonlapsing Balances 42,800
189
Schedule of Programs:
190
Highway Safety 42,800
191
ITEM 21 To Department of Public Safety - Peace Officers' Standards and Training
192
From Beginning Nonlapsing Balances (109,900)
193
Schedule of Programs:
194
POST Administration (109,900)
195
ITEM 22 To Department of Public Safety - Programs & Operations
196
From Beginning Nonlapsing Balances 6,671,100
197
From Closing Nonlapsing Balances (3,070,800)
- 6 - Enrolled Copy S.B. 6
198
Schedule of Programs:
199
CITS Communications (400,700)
200
CITS State Crime Labs 1,342,300
201
Department Commissioner's Office 9,210,500
202
Department Grants (1,342,300)
203
Fire Marshal - Fire Operations (231,200)
204
Highway Patrol - Field Operations (2,721,600)
205
Highway Patrol - Special Services (2,256,700)
206
Under the provisions of Utah Code Annotated
207
Title 63G Chapter 6b, the Legislature intends that of the
208
appropriations provided in "Appropriations Adjustments"
209
(House Bill 3, 2024 General Session), Item 139, the
210
Department of Public Safety provide direct award grants
211
of $250,000 to rape crisis centers in fiscal year 2025 for
212
sexual assault prevention with the assistance of the Utah
213
Office for Victims of Crime.
214
ITEM 23 To Department of Public Safety - Bureau of Criminal Identification
215
From Beginning Nonlapsing Balances (2,285,100)
216
From Closing Nonlapsing Balances 4,000,000
217
Schedule of Programs:
218
Non-Government/Other Services 1,714,900
219
Subsection 1(b). Expendable Funds and Accounts
220
The Legislature has reviewed the following expendable funds. The Legislature
221
authorizes the State Division of Finance to transfer amounts between funds and accounts as
222
indicated. Outlays and expenditures from the funds or accounts to which the money is
223
transferred may be made without further legislative action, in accordance with statutory
224
provisions relating to the funds or accounts.
225
GOVERNOR'S OFFICE
226
ITEM 24 To Governor's Office - Crime Victim Reparations Fund
227
From Beginning Fund Balance 1,593,800
228
From Closing Fund Balance (1,593,800)
229
ITEM 25 To Governor's Office - Justice Assistance Grant Fund
230
From Interest Income, One-time 300,900
231
From Beginning Fund Balance (9,075,300)
- 7 - S.B. 6 Enrolled Copy
232
From Closing Fund Balance 8,774,400
233
ITEM 26 To Governor's Office - IDC - Child Welfare Parental Defense Fund
234
From Beginning Fund Balance 81,300
235
From Closing Fund Balance (81,300)
236
ITEM 27 To Governor's Office - Pretrial Release Programs Special Revenue Fund
237
From Beginning Fund Balance 1,065,900
238
From Closing Fund Balance (1,065,900)
239
OFFICE OF THE ATTORNEY GENERAL
240
ITEM 28 To Office of the Attorney General - Crime and Violence Prevention Fund
241
From Beginning Fund Balance (116,600)
242
From Closing Fund Balance 116,600
243
ITEM 29 To Office of the Attorney General - Attorney General Litigation Fund
244
From Beginning Fund Balance 779,000
245
From Closing Fund Balance (292,900)
246
Schedule of Programs:
247
Attorney General Litigation Fund 486,100
248
DEPARTMENT OF PUBLIC SAFETY
249
ITEM 30 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
250
Fund
251
From Beginning Fund Balance (2,074,700)
252
From Closing Fund Balance 4,044,600
253
Schedule of Programs:
254
Alcoholic Beverage Control Act Enforcement
255
Fund 1,969,900
256
Subsection 1(c). Business-like Activities
257
The Legislature has reviewed the following proprietary funds. Under the terms and
258
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
259
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
260
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
261
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
262
funds and accounts as indicated.
263
OFFICE OF THE ATTORNEY GENERAL
264
ITEM 31 To Office of the Attorney General - ISF - Attorney General
265
From Beginning Fund Balance 1,707,300
- 8 - Enrolled Copy S.B. 6
266
From Closing Fund Balance (1,707,300)
267
Budgeted FTE 0.3
268
UTAH DEPARTMENT OF CORRECTIONS
269
ITEM 32 To Utah Department of Corrections - Utah Correctional Industries
270
From Beginning Fund Balance 41,100
271
From Closing Fund Balance (613,600)
272
Schedule of Programs:
273
Utah Correctional Industries (572,500)
274
DEPARTMENT OF PUBLIC SAFETY
275
ITEM 33 To Department of Public Safety - Local Government Emergency Response Loan
276
Fund
277
From Interest Income, One-time 200,000
278
From Beginning Fund Balance 669,600
279
From Closing Fund Balance (869,600)
280
Subsection 1(d). Transfers to Unrestricted Funds
281
The Legislature authorizes the State Division of Finance to transfer the following
282
amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
283
indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
284
General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
285
appropriation.
286
ITEM 34 To General Fund
287
From Nonlapsing Balances - From Attorney General -
288
Contract Attorneys 865,100
289
Schedule of Programs:
290
General Fund, One-time 865,100
291
Subsection 1(e). Fiduciary Funds
292
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
293
changes in fund balances for the following fiduciary funds.
294
GOVERNOR'S OFFICE
295
ITEM 35 To Governor's Office - Indigent Inmate Trust Fund
296
From Beginning Fund Balance 69,000
297
From Closing Fund Balance (69,000)
298
OFFICE OF THE ATTORNEY GENERAL
299
ITEM 36 To Office of the Attorney General - Financial Crimes Trust Fund
- 9 - S.B. 6 Enrolled Copy
300
From Beginning Fund Balance (1,600)
301
From Closing Fund Balance 1,600
302
Section 2. FY 2026 Appropriations.
303
The following sums of money are appropriated for the fiscal year beginning July 1,
304
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
305
fiscal year 2026.
306
Subsection 2(a). Operating and Capital Budgets
307
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
308
Legislature appropriates the following sums of money from the funds or accounts indicated for
309
the use and support of the government of the state of Utah.
310
GOVERNOR'S OFFICE
311
ITEM 37 To Governor's Office - CCJJ - Factual Innocence Payments
312
ITEM 38 To Governor's Office - CCJJ - Jail Reimbursement
313
From General Fund 12,779,100
314
Schedule of Programs:
315
Jail Reimbursement 12,779,100
316
ITEM 39 To Governor's Office - Commission on Criminal and Juvenile Justice
317
From General Fund 12,369,900
318
From Federal Funds 29,773,900
319
From Dedicated Credits Revenue 113,100
320
From General Fund Restricted - Victim Services
321
Restricted Account 5,316,900
322
From Crime Victim Reparations Fund 1,587,300
323
From General Fund Restricted - Criminal Forfeiture
324
Restricted Account 1,363,500
325
Schedule of Programs:
326
CCJJ Commission 14,919,300
327
Extraditions 432,700
328
Judicial Performance Evaluation Commission 661,300
329
Sentencing Commission 186,500
330
State Asset Forfeiture Grant Program 1,363,500
331
State Task Force Grants 1,365,000
332
Substance Use and Mental Health Advisory
333
Council 249,900
- 10 - Enrolled Copy S.B. 6
334
Utah Office for Victims of Crime 30,785,700
335
Utah Victim Services Commission 560,700
336
In accordance with UCA 63J-1-903, the
337
Legislature intends that the Governor's Office report on
338
the following Commission on Criminal and Juvenile
339
Justice line item performance measures for FY 2026: 1.
340
CCJJ Grant Monitoring -- Number of Site Visits
341
Conducted (Target = 25) and 2. Improvement in Website
342
Visits (Target = 100%).
343
ITEM 40 To Governor's Office - Indigent Defense Commission
344
From General Fund 314,200
345
From Expendable Receipts 308,300
346
From General Fund Restricted - Indigent Defense
347
Resources 8,000,400
348
From Revenue Transfers 339,000
349
Schedule of Programs:
350
Office of Indigent Defense Services 8,687,700
351
Child Welfare Parental Defense Program 274,200
352
In accordance with UCA 63J-1-903, the
353
Legislature intends that the Governor's Office report on
354
the following Indigent Defense Commission line item
355
performance measures for FY 2026: 1. Principle 1:
356
Organizational Capacity (Target = 10%); 2. Principle 2:
357
Counsel for All Eligible (Target = 10%); 3. Principle 3:
358
Scope of Representation (Target = 10%); 4. Principle 4:
359
Independence (Target = 10%); 5. Principle 5:
360
Specialization (Target = 10%); 6. Principle 6: Right to
361
Appeal (Target = 10%); 7. Principle 7: Free From
362
Conflicts of Interest (Target = 10%); and 8. Principle 8:
363
Effective Representation (Training, Resources,
364
Compensation) (Target = 10%).
365
OFFICE OF THE ATTORNEY GENERAL
366
ITEM 41 To Office of the Attorney General - Attorney General
367
From General Fund 34,050,400
- 11 - S.B. 6 Enrolled Copy
368
From Income Tax Fund 156,200
369
From Federal Funds 5,348,700
370
From Dedicated Credits Revenue 1,065,400
371
From General Fund Restricted - Consumer Privacy
372
Account 185,700
373
From General Fund Restricted - Tobacco Settlement
374
Account 231,300
375
From Revenue Transfers 1,155,500
376
From Beginning Nonlapsing Balances 500,000
377
Schedule of Programs:
378
Administration 9,206,100
379
Criminal Prosecution 22,896,400
380
Solicitor General 10,590,700
381
In accordance with UCA 63J-1-903, the
382
Legislature intends that the Office of the Attorney
383
General report on the following Attorney General line
384
item performance measures for FY 2026: 1. Attorney and
385
Staff Assessment (Target = 90) and 2. Bills Modified
386
After SWAP Input (Target = 70%).
387
ITEM 42 To Office of the Attorney General - Children's Justice Centers
388
From General Fund 4,743,700
389
From Federal Funds 481,500
390
From Expendable Receipts 270,200
391
From Dedicated Credits Revenue 111,000
392
From General Fund Restricted - Victim Services
393
Restricted Account 3,212,600
394
From Revenue Transfers 219,000
395
From Beginning Nonlapsing Balances 2,653,600
396
From Closing Nonlapsing Balances (636,600)
397
Schedule of Programs:
398
Children's Justice Centers 11,055,000
399
In accordance with UCA 63J-1-903, the
400
Legislature intends that the Office of the Attorney
401
General report on the following Children's Justice
- 12 - Enrolled Copy S.B. 6
402
Centers line item performance measures for FY 2026: 1.
403
Caregiver References (Target = 90.9%); 2. Caregiver
404
Satisfaction (Target = 88.7%); and 3. Multidisciplinary
405
Teams (Target = 89.1%).
406
ITEM 43 To Office of the Attorney General - Contract Attorneys
407
From Beginning Nonlapsing Balances 4,484,900
408
From Closing Nonlapsing Balances (2,484,900)
409
Schedule of Programs:
410
Contract Attorneys 2,000,000
411
ITEM 44 To Office of the Attorney General - Prosecution Council
412
From General Fund 902,000
413
From Federal Funds 107,000
414
From Dedicated Credits Revenue 122,000
415
From Revenue Transfers 1,314,000
416
Schedule of Programs:
417
Prosecution Council 2,445,000
418
In accordance with UCA 63J-1-903, the
419
Legislature intends that the Office of the Attorney
420
General report on the following Prosecution Council line
421
item performance measures for FY 2026: 1.
422
Trauma-informed Training (Target = 50%); 2. Trial
423
Without Domestic Violence Victim (Target = 80%); and
424
3. Utah Prosecution Council Conferences (Target = 50%).
425
BOARD OF PARDONS AND PAROLE
426
ITEM 45 To Board of Pardons and Parole - Board of Pardons and Parole Operations
427
From General Fund 8,162,700
428
From Dedicated Credits Revenue 2,300
429
From Beginning Nonlapsing Balances 500,000
430
From Closing Nonlapsing Balances (500,000)
431
Schedule of Programs:
432
Board of Pardons and Parole 8,165,000
433
In accordance with UCA 63J-1-903, the
434
Legislature intends that the Board of Pardons and Parole
435
report on the following Board of Pardons and Parole
- 13 - S.B. 6 Enrolled Copy
436
Operations line item performance measures for FY 2026:
437
1. Measure of Alignment of Board Decisions with the
438
Guidelines (Target = 60%); 2. Measure of Parole
439
Revocations (Target = 0.3); 3. Measure of Recidivism
440
(Target = 70%); and 4. Measure of Time Under Board
441
Jurisdiction (Target = 5).
442
UTAH DEPARTMENT OF CORRECTIONS
443
ITEM 46 To Utah Department of Corrections - Administration
444
From General Fund 53,884,000
445
From General Fund, One-time (2,000,000)
446
From Dedicated Credits Revenue 12,000
447
From Beginning Nonlapsing Balances 2,000,000
448
Schedule of Programs:
449
Department Administrative Services 8,987,500
450
Department Executive Director 39,700,200
451
Department Training 5,208,300
452
In accordance with UCA 63J-1-903, the
453
Legislature intends that the Utah Department of
454
Corrections report on the following Administration line
455
item performance measures for FY 2026: 1. Number of
456
Staff Needed to Eliminate Mandatory USCF Overtime
457
(Target = 115) and 2. Supervision Early Termination
458
(Target = 22%).
459
ITEM 47 To Utah Department of Corrections - Jail Contracting
460
From General Fund 54,968,900
461
From Beginning Nonlapsing Balances 1,000,000
462
From Closing Nonlapsing Balances (1,000,000)
463
Schedule of Programs:
464
Jail Contracting 54,968,900
465
In accordance with UCA 63J-1-903, the
466
Legislature intends that the Utah Department of
467
Corrections report on the following Jail Contracting line
468
item performance measure for FY 2026: 1. Programming
469
in Jail Contracting (Target = 33%).
- 14 - Enrolled Copy S.B. 6
470
ITEM 48 To Utah Department of Corrections - County Correctional Facility Contracting
471
Reserve
472
From Beginning Nonlapsing Balances 2,500,000
473
From Closing Nonlapsing Balances (2,500,000)
474
ITEM 49 To Utah Department of Corrections - Adult Probation and Parole
475
From General Fund 113,772,100
476
From Dedicated Credits Revenue 3,342,300
477
From G.F.R. - Interstate Compact for Adult Offender
478
Supervision 29,600
479
From Revenue Transfers 7,500
480
Schedule of Programs:
481
Administration 2,239,400
482
Programs 114,912,100
483
ITEM 50 To Utah Department of Corrections - Prison Operations
484
From General Fund 209,896,100
485
From General Fund, One-time 2,000,000
486
From Dedicated Credits Revenue 372,200
487
Schedule of Programs:
488
Utah State Correctional Facility 129,574,000
489
Central Utah / Gunnison 64,783,900
490
Inmate Placement 4,692,100
491
Administration 13,218,300
492
ITEM 51 To Utah Department of Corrections - Re-Entry and Rehabilitation
493
From General Fund 37,582,400
494
From Income Tax Fund 49,000
495
From Dedicated Credits Revenue 21,300
496
From General Fund Restricted - Prison Telephone
497
Surcharge Account 1,800,000
498
Schedule of Programs:
499
Administration 1,573,300
500
Re-Entry 19,003,200
501
Treatment 16,674,500
502
Post-Secondary Education 2,201,700
503
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
- 15 - S.B. 6 Enrolled Copy
504
ITEM 52 To Judicial Council/State Court Administrator - Administration
505
From General Fund 156,715,800
506
From Federal Funds 740,900
507
From Dedicated Credits Revenue 4,447,900
508
From General Fund Restricted - Children's Legal Defense 485,500
509
From General Fund Restricted - Court Security Account 13,012,100
510
From General Fund Restricted - Court Trust Interest 270,800
511
From General Fund Restricted - Dispute Resolution
512
Account 565,100
513
From General Fund Restricted - DNA Specimen Account 93,800
514
From General Fund Rest. - Justice Court Tech., Security
515
& Training 1,688,800
516
From General Fund Restricted - Nonjudicial Adjustment
517
Account 1,056,000
518
From General Fund Restricted - Online Court Assistance
519
Account 237,300
520
From General Fund Restricted - State Court Complex
521
Account 322,000
522
From General Fund Restricted - Tobacco Settlement
523
Account 193,700
524
From Revenue Transfers 1,095,500
525
Schedule of Programs:
526
Administrative Office 7,137,500
527
Court of Appeals 5,641,400
528
Courts Security 13,012,100
529
Data Processing 11,455,300
530
District Courts 77,725,400
531
Grants Program 2,028,000
532
Judicial Education 928,100
533
Justice Courts 1,507,900
534
Juvenile Courts 55,611,700
535
Law Library 1,600,100
536
Supreme Court 4,277,700
537
ITEM 53 To Judicial Council/State Court Administrator - Contracts and Leases
- 16 - Enrolled Copy S.B. 6
538
From General Fund 17,366,600
539
From Dedicated Credits Revenue 265,800
540
From General Fund Restricted - State Court Complex
541
Account 4,555,900
542
Schedule of Programs:
543
Contracts and Leases 22,188,300
544
In accordance with UCA 63J-1-903, the
545
Legislature intends that the Judicial Council/State Court
546
Administrator report on the following Contracts and
547
Leases line item performance measure for FY 2026: 1.
548
Execute and Administer Required Contracts within the
549
Contract Terms (Target = 100%).
550
ITEM 54 To Judicial Council/State Court Administrator - Grand Jury
551
From General Fund 800
552
Schedule of Programs:
553
Grand Jury 800
554
In accordance with UCA 63J-1-903, the
555
Legislature intends that the Judicial Council/State Court
556
Administrator report on the following Grand Jury line
557
item performance measure for FY 2026: 1. Administer
558
Called Grand Juries (Target = 100%).
559
ITEM 55 To Judicial Council/State Court Administrator - Guardian ad Litem
560
From General Fund 10,829,000
561
From Dedicated Credits Revenue 69,900
562
From General Fund Restricted - Victim Services
563
Restricted Account 214,000
564
From General Fund Restricted - Children's Legal Defense 516,500
565
From General Fund Restricted - Guardian Ad Litem
566
Services 110,500
567
From Revenue Transfers 10,000
568
Schedule of Programs:
569
Guardian ad Litem 11,749,900
570
ITEM 56 To Judicial Council/State Court Administrator - Jury and Witness Fees
571
From General Fund 3,339,800
- 17 - S.B. 6 Enrolled Copy
572
From Dedicated Credits Revenue 10,000
573
Schedule of Programs:
574
Jury, Witness, and Interpreter 3,349,800
575
In accordance with UCA 63J-1-903, the
576
Legislature intends that the Judicial Council/State Court
577
Administrator report on the following Jury and Witness
578
Fees line item performance measure for FY 2026: 1.
579
Timely Pay All Jurors, Witnesses, and Interpreters
580
(Target = 100%).
581
DEPARTMENT OF PUBLIC SAFETY
582
ITEM 57 To Department of Public Safety - Driver License
583
From Dedicated Credits Revenue 1,200
584
From Department of Public Safety Restricted Account 2,858,600
585
From Beginning Nonlapsing Balances 2,028,700
586
From Closing Nonlapsing Balances (757,700)
587
Schedule of Programs:
588
Driver License Administration 4,130,800
589
ITEM 58 To Department of Public Safety - Peace Officers' Standards and Training
590
From General Fund 4,500,400
591
From Dedicated Credits Revenue 77,200
592
From Uninsured Motorist Identification Restricted
593
Account 2,000,000
594
Schedule of Programs:
595
Basic Training 3,390,900
596
POST Administration 2,021,100
597
Regional/Inservice Training 1,165,600
598
ITEM 59 To Department of Public Safety - Programs & Operations
599
From General Fund 156,705,800
600
From Income Tax Fund 50,000
601
From Transportation Fund 2,352,900
602
From Federal Funds 444,300
603
From Dedicated Credits Revenue 14,512,300
604
From General Fund Restricted - Road Rage Awareness
605
and Prevention Restricted Account 50,000
- 18 - Enrolled Copy S.B. 6
606
From General Fund Restricted - Victim Services
607
Restricted Account 202,700
608
From Department of Public Safety Restricted Account 4,542,500
609
From General Fund Restricted - DNA Specimen Account 533,200
610
From General Fund Restricted - Electronic Cigarette
611
Substance and Nicotine Product Proceeds Restricted
612
Account 1,180,000
613
From General Fund Restricted - Emergency Medical
614
Services System Account 2,101,100
615
From General Fund Restricted - Fire Academy Support 606,900
616
From Gen. Fund Rest. - Motor Vehicle Safety Impact
617
Acct. 4,007,000
618
From Revenue Transfers 6,600
619
From Beginning Nonlapsing Balances 4,475,600
620
From Closing Nonlapsing Balances (4,318,000)
621
Schedule of Programs:
622
CITS Administration 686,900
623
CITS Communications 18,036,100
624
CITS State Bureau of Investigation 14,281,900
625
CITS State Crime Labs 12,270,800
626
Department Commissioner's Office 11,814,700
627
Department Fleet Management 543,300
628
Department Intelligence Center 3,732,600
629
Fire Marshal - Fire Fighter Training 606,900
630
Highway Patrol - Administration 1,729,000
631
Highway Patrol - Federal/State Projects 4,234,600
632
Highway Patrol - Field Operations 83,700,900
633
Highway Patrol - Protective Services 10,461,600
634
Highway Patrol - Special Enforcement 4,124,100
635
Highway Patrol - Special Services 8,939,300
636
Highway Patrol - Technology Services 2,063,000
637
Information Management - Operations 990,400
638
Emergency Medical Services 9,236,800
639
ITEM 60 To Department of Public Safety - Bureau of Criminal Identification
- 19 - S.B. 6 Enrolled Copy
640
From General Fund 4,677,200
641
From Income Tax Fund 25,300
642
From Dedicated Credits Revenue 7,019,600
643
From General Fund Restricted - Concealed Weapons
644
Account 5,029,500
645
From Revenue Transfers 751,300
646
Schedule of Programs:
647
Law Enforcement/Criminal Justice Services 4,127,900
648
Non-Government/Other Services 13,375,000
649
UTAH COMMUNICATIONS AUTHORITY
650
ITEM 61 To Utah Communications Authority - Administrative Services Division
651
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
652
Acct. 10,000,000
653
From General Fund Restricted - Utah Statewide Radio
654
System Acct. 22,100,400
655
Schedule of Programs:
656
911 Division 10,000,000
657
Administrative Services Division 22,100,400
658
Subsection 2(b). Expendable Funds and Accounts
659
The Legislature has reviewed the following expendable funds. The Legislature
660
authorizes the State Division of Finance to transfer amounts between funds and accounts as
661
indicated. Outlays and expenditures from the funds or accounts to which the money is
662
transferred may be made without further legislative action, in accordance with statutory
663
provisions relating to the funds or accounts.
664
GOVERNOR'S OFFICE
665
ITEM 62 To Governor's Office - Crime Victim Reparations Fund
666
From General Fund 3,769,400
667
From Federal Funds 2,500,000
668
From Dedicated Credits Revenue 2,731,900
669
From Interest Income 82,000
670
From Beginning Fund Balance 10,289,600
671
From Closing Fund Balance (9,168,000)
672
Schedule of Programs:
673
Crime Victim Reparations Fund 10,204,900
- 20 - Enrolled Copy S.B. 6
674
In accordance with UCA 63J-1-903, the
675
Legislature intends that the Governor's Office report on
676
the following Crime Victim Reparations Fund line item
677
performance measure for FY 2026: 1. Victim Reparation
678
Claim Timeliness (Target = 75%).
679
ITEM 63 To Governor's Office - Justice Assistance Grant Fund
680
From Beginning Fund Balance 1,080,400
681
From Closing Fund Balance (1,080,400)
682
ITEM 64 To Governor's Office - IDC - Child Welfare Parental Defense Fund
683
From General Fund 6,500
684
From Interest Income 1,000
685
From Beginning Fund Balance 129,200
686
From Closing Fund Balance (129,200)
687
Schedule of Programs:
688
Child Welfare Parental Defense Fund 7,500
689
ITEM 65 To Governor's Office - Pretrial Release Programs Special Revenue Fund
690
From Dedicated Credits Revenue 301,400
691
From Beginning Fund Balance 1,264,300
692
From Closing Fund Balance (1,264,300)
693
Schedule of Programs:
694
Pretrial Release Programs Special Revenue Fund 301,400
695
OFFICE OF THE ATTORNEY GENERAL
696
ITEM 66 To Office of the Attorney General - Crime and Violence Prevention Fund
697
From Dedicated Credits Revenue 250,000
698
From Beginning Fund Balance 679,500
699
From Closing Fund Balance (814,400)
700
Schedule of Programs:
701
Crime and Violence Prevention Fund 115,100
702
DEPARTMENT OF PUBLIC SAFETY
703
ITEM 67 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
704
Fund
705
From Dedicated Credits Revenue 7,308,900
706
From Beginning Fund Balance 1,409,200
707
From Closing Fund Balance (523,100)
- 21 - S.B. 6 Enrolled Copy
708
Schedule of Programs:
709
Alcoholic Beverage Control Act Enforcement
710
Fund 8,195,000
711
Subsection 2(c). Business-like Activities
712
The Legislature has reviewed the following proprietary funds. Under the terms and
713
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
714
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
715
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
716
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
717
funds and accounts as indicated.
718
OFFICE OF THE ATTORNEY GENERAL
719
ITEM 68 To Office of the Attorney General - ISF - Attorney General
720
From Dedicated Credits Revenue 26,871,000
721
From Beginning Fund Balance 2,878,000
722
From Closing Fund Balance (2,898,500)
723
Schedule of Programs:
724
Child Protection Division 13,832,300
725
Criminal Division 13,018,200
726
Budgeted FTE 144.8
727
UTAH DEPARTMENT OF CORRECTIONS
728
ITEM 69 To Utah Department of Corrections - Utah Correctional Industries
729
From Dedicated Credits Revenue 19,473,700
730
From Beginning Fund Balance 6,504,000
731
From Closing Fund Balance (6,982,600)
732
Schedule of Programs:
733
Utah Correctional Industries 18,995,100
734
Subsection 2(d). Restricted Fund and Account Transfers
735
The Legislature authorizes the State Division of Finance to transfer the following
736
amounts between the following funds or accounts as indicated. Expenditures and outlays from
737
the funds to which the money is transferred must be authorized by an appropriation.
738
ITEM 70 To General Fund Restricted - Indigent Defense Resources Account
739
From General Fund 9,635,200
740
Schedule of Programs:
741
General Fund Restricted - Indigent Defense
- 22 - Enrolled Copy S.B. 6
742
Resources Account 9,635,200
743
In accordance with UCA 63J-1-903, the
744
Legislature intends that the Governor's Office report on
745
the following General Fund Restricted - Indigent Defense
746
Resources Account line item performance measures for
747
FY 2026: 1. Criminal Appeals (Target = 20%); 2.
748
Independently-Administered Defense Resources (Target
749
= 40%); 3. Principle 1: Organizational Capacity (Target
750
= 10%); 4. Principle 2: Counsel for All Eligible (Target =
751
10%); 5. Principle 3: Scope of Representation (Target =
752
10%); 6. Principle 4: Independence (Target = 10%); 7.
753
Principle 5: Specialization (Target = 10%); 8. Principle
754
6: Right to Appeal (Target = 10%); 9. Principle 7: Free
755
From Conflicts of Interest (Target = 10%); 10. Principle
756
8: Effective Representation (Training, Resources,
757
Compensation) (Target = 10%); 11. Regionalization of
758
Indigent Defense Commission (Target = 50%); 12.
759
Specialization (Target = 30%); and 13. Survey Response
760
(Target = 10%).
761
ITEM 71 To Victim Services Restricted Account
762
From General Fund 12,000,000
763
Schedule of Programs:
764
Victim Services Restricted Account 12,000,000
765
ITEM 72 To Employment Incentive Restricted Account
766
From General Fund 1,500,000
767
From Beginning Fund Balance 4,500,000
768
From Closing Fund Balance (6,000,000)
769
ITEM 73 To General Fund Restricted - DNA Specimen Account
770
From General Fund 216,000
771
Schedule of Programs:
772
General Fund Restricted - DNA Specimen
773
Account 216,000
774
ITEM 74 To Road Rage Awareness and Prevention Restricted Account
775
From General Fund 50,000
- 23 - S.B. 6 Enrolled Copy
776
Schedule of Programs:
777
Road Rage Awareness and Prevention Restricted
778
Account 50,000
779
Subsection 2(e). Fiduciary Funds
780
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
781
changes in fund balances for the following fiduciary funds.
782
OFFICE OF THE ATTORNEY GENERAL
783
ITEM 75 To Office of the Attorney General - Financial Crimes Trust Fund
784
From Trust and Agency Funds 1,225,000
785
From Beginning Fund Balance 137,600
786
From Closing Fund Balance (137,600)
787
Schedule of Programs:
788
Financial Crimes Trust Fund 1,225,000
789
Section 3. FY 2026 Appropriations.
790
The following sums of money are appropriated for the fiscal year beginning July 1,
791
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
792
fiscal year 2026.
793
Subsection 3(a). Operating and Capital Budgets
794
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
795
Legislature appropriates the following sums of money from the funds or accounts indicated for
796
the use and support of the government of the state of Utah.
797
GOVERNOR'S OFFICE
798
ITEM 76 To Governor's Office - Indigent Defense Commission
799
From General Fund 156,300
800
From General Fund Restricted - Indigent Defense
801
Resources 1,868,400
802
Schedule of Programs:
803
Indigent Appellate Defense Division 2,024,700
804
DEPARTMENT OF PUBLIC SAFETY
805
ITEM 77 To Department of Public Safety - Division of Homeland Security - Emergency
806
and Disaster Management
807
From Expendable Receipts 10,000,000
808
From Beginning Nonlapsing Balances 11,264,300
809
From Closing Nonlapsing Balances (11,264,300)
- 24 - Enrolled Copy S.B. 6
810
Schedule of Programs:
811
Emergency and Disaster Management 10,000,000
812
ITEM 78 To Department of Public Safety - Driver License
813
From Dedicated Credits Revenue 29,600
814
From Department of Public Safety Restricted Account 35,969,200
815
From Public Safety Motorcycle Education Fund 668,100
816
From Uninsured Motorist Identification Restricted
817
Account 2,500,000
818
From Pass-through 68,600
819
From Beginning Nonlapsing Balances 3,193,000
820
From Closing Nonlapsing Balances (1,468,800)
821
Schedule of Programs:
822
Driver Records 11,837,800
823
Driver Services 25,818,700
824
Motorcycle Safety 670,000
825
Uninsured Motorist 2,633,200
826
ITEM 79 To Department of Public Safety - Emergency Management
827
From General Fund 3,215,200
828
From Federal Funds 110,785,200
829
From Dedicated Credits Revenue 749,700
830
From Expendable Receipts 75,000
831
From General Fund Restricted - State Disaster Recovery
832
Restr Acct 750,000
833
From Beginning Nonlapsing Balances 8,897,700
834
From Closing Nonlapsing Balances (4,897,700)
835
Schedule of Programs:
836
Emergency Management 119,575,100
837
ITEM 80 To Department of Public Safety - Emergency Management - National Guard
838
Response
839
From Beginning Nonlapsing Balances 150,000
840
From Closing Nonlapsing Balances (150,000)
841
ITEM 81 To Department of Public Safety - Highway Safety
842
From Federal Funds 7,860,800
843
From Dedicated Credits Revenue 43,100
- 25 - S.B. 6 Enrolled Copy
844
From Department of Public Safety Restricted Account 1,324,400
845
From Public Safety Motorcycle Education Fund 60,800
846
From Revenue Transfers 821,200
847
Schedule of Programs:
848
Highway Safety 10,110,300
849
ITEM 82 To Department of Public Safety - Programs & Operations
850
From General Fund 5,901,600
851
From Transportation Fund 3,142,600
852
From Federal Funds 3,122,600
853
From Dedicated Credits Revenue 748,900
854
From Expendable Receipts 306,500
855
From Department of Public Safety Restricted Account 246,300
856
From General Fund Restricted - Fire Academy Support 3,455,800
857
From General Fund Restricted - Reduced Cigarette
858
Ignition Propensity & Firefighter Protection Account 89,900
859
From Revenue Transfers 2,101,900
860
From Gen. Fund Rest. - Utah Highway Patrol Aero
861
Bureau 251,100
862
From Pass-through 15,100
863
Schedule of Programs:
864
Aero Bureau 2,821,900
865
Department Grants 5,551,100
866
Fire Marshal - Fire Operations 3,938,800
867
Highway Patrol - Commercial Vehicle 5,809,500
868
Highway Patrol - Safety Inspections 1,261,000
869
ITEM 83 To Department of Public Safety - Local Alcohol Law Enforcement and Treatment
870
From General Fund Restricted - Alcoholic Beverage
871
Enforcement and Treatment Account 9,247,800
872
Schedule of Programs:
873
Local Alcohol Law Enforcement and Treatment 9,247,800
874
Subsection 3(b). Expendable Funds and Accounts
875
The Legislature has reviewed the following expendable funds. The Legislature
876
authorizes the State Division of Finance to transfer amounts between funds and accounts as
877
indicated. Outlays and expenditures from the funds or accounts to which the money is
- 26 - Enrolled Copy S.B. 6
878
transferred may be made without further legislative action, in accordance with statutory
879
provisions relating to the funds or accounts.
880
OFFICE OF THE ATTORNEY GENERAL
881
ITEM 84 To Office of the Attorney General - Attorney General Litigation Fund
882
From Dedicated Credits Revenue 2,036,400
883
From Beginning Fund Balance 4,000,000
884
From Closing Fund Balance (4,000,000)
885
Schedule of Programs:
886
Attorney General Litigation Fund 2,036,400
887
Subsection 3(c). Business-like Activities
888
The Legislature has reviewed the following proprietary funds. Under the terms and
889
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
890
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
891
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
892
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
893
funds and accounts as indicated.
894
OFFICE OF THE ATTORNEY GENERAL
895
ITEM 85 To Office of the Attorney General - ISF - Attorney General
896
From Dedicated Credits Revenue 41,574,400
897
From Beginning Fund Balance 7,920,500
898
From Closing Fund Balance (7,535,800)
899
Schedule of Programs:
900
Civil Division 41,959,100
901
Budgeted FTE 182.9
902
DEPARTMENT OF PUBLIC SAFETY
903
ITEM 86 To Department of Public Safety - Local Government Emergency Response Loan
904
Fund
905
From Interest Income 200,000
906
From Beginning Fund Balance 7,997,500
907
From Closing Fund Balance (8,197,500)
908
Subsection 3(d). Restricted Fund and Account Transfers
909
The Legislature authorizes the State Division of Finance to transfer the following
910
amounts between the following funds or accounts as indicated. Expenditures and outlays from
911
the funds to which the money is transferred must be authorized by an appropriation.
- 27 - S.B. 6 Enrolled Copy
912
ITEM 87 To Emergency Medical Services System Account
913
From General Fund 2,000,000
914
From Beginning Fund Balance 16,700
915
From Closing Fund Balance (16,700)
916
Schedule of Programs:
917
Emergency Medical Services System Account 2,000,000
918
Subsection 3(e). Fiduciary Funds
919
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
920
changes in fund balances for the following fiduciary funds.
921
GOVERNOR'S OFFICE
922
ITEM 88 To Governor's Office - Indigent Inmate Trust Fund
923
From Dedicated Credits Revenue 25,300
924
From Beginning Fund Balance 601,100
925
From Closing Fund Balance (538,400)
926
Schedule of Programs:
927
Indigent Inmate Trust Fund 88,000
928
Section 4. Effective Date.
929
(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
930
(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
931
(a) except as provided in Subsection (2)(b), May 7, 2025; or
932
(b) if approved by two-thirds of all members elected to each house:
933
(i) upon approval by the governor;
934
(ii) without the governor's signature, the day following the constitutional time limit of
935
Utah Constitution, Article VII, Section 8; or
936
(iii) in the case of a veto, the date of veto override.
- 28 -