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HB 6

Utah House•Passed

Summary

HB 6, “Criminal Justice Base Budget”, was introduced in the House on Jan 16, 2026 by Rep. Matthew Gwynn (R) with 1 co-sponsor. It last saw action on Jan 31, 2026: Governor Signed in Lieutenant Governor's office for filing.

Record

Text

HB 6 has 1 co-sponsor and 2 roll calls.

hb0006/enrolled.txt
     Enrolled Copy  H.B. 6
Criminal Justice Base Budget
                                      2026 GENERAL SESSION
                                            STATE OF UTAH
                                Chief Sponsor: Matthew H. Gwynn
                                   Senate Sponsor: Brady Brammer
  LONG TITLE
  General Description:
      This bill supplements or reduces appropriations otherwise provided for the support and
  operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
  2026 and appropriates funds for the support and operation of state government for the fiscal
  year beginning July 1, 2026 and ending June 30, 2027.
  Highlighted Provisions:
      This bill:
      ▸ provides appropriations for the use and support of certain state agencies;
      ▸ authorizes rates for certain internal service funds;
      ▸ provides appropriations for other purposes as described; and
      ▸ provides intent language.
  Money Appropriated in this Bill:
      This bill appropriates $27,802,400 in operating and capital budgets for fiscal year 2026, all
  of which is from the various sources as detailed in this bill.
      This bill appropriates $1,784,500 in expendable funds and accounts for fiscal year 2026, all of
  which is from the various sources as detailed in this bill.
      This bill appropriates ($963,200) in business-like activities for fiscal year 2026, all of which is
  from the various sources as detailed in this bill.
      This bill appropriates $1,500,000 in restricted fund and account transfers for fiscal year 2026,
  all of which is from the various sources as detailed in this bill.
      This bill appropriates ($100) in fiduciary funds for fiscal year 2026, all of which is from the
  various sources as detailed in this bill.
      This bill appropriates $1,354,206,600 in operating and capital budgets for fiscal year 2027,
  including:
     H.B. 6  Enrolled Copy
▸     $948,956,900 from General Fund; and
▸     $288,000 from Income Tax Fund; and
▸     $404,961,700 from various sources as detailed in this bill.
This bill appropriates $25,381,000 in expendable funds and accounts for fiscal year 2027,
   including:
▸     $3,775,900 from General Fund; and
▸     $21,605,100 from various sources as detailed in this bill.
This bill appropriates $87,204,400 in business-like activities for fiscal year 2027, all of which
   is from the various sources as detailed in this bill.
This bill appropriates $25,968,400 in restricted fund and account transfers for fiscal year 2027,
   all of which is from the General Fund.
This bill appropriates $1,313,000 in fiduciary funds for fiscal year 2027, all of which is from
   the various sources as detailed in this bill.
   Other Special Clauses:
This bill provides a special effective date.
   Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
   Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
   2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
   fiscal year 2026.
Subsection 1(a). Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
   Legislature appropriates the following sums of money from the funds or accounts indicated for
   the use and support of the government of the state of Utah.
   GOVERNOR'S OFFICE
   ITEM 1       To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances  164,100
From Closing Nonlapsing Balances  (69,100)
Schedule of Programs:
Factual Innocence Payments  95,000
   ITEM 2       To Governor's Office - CCJJ - Jail Reimbursement
                                                 -2-
     Enrolled Copy  H.B. 6
From Beginning Nonlapsing Balances  412,900
From Closing Nonlapsing Balances  (412,900)
  ITEM 3   To Governor's Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances  7,770,500
From Closing Nonlapsing Balances  (7,727,800)
Schedule of Programs:
Sentencing Commission  42,700
  ITEM 4   To Governor's Office - Indigent Defense Commission
From Revenue Transfers, One-time  (330,500)
From Beginning Nonlapsing Balances  47,100
Schedule of Programs:
Office of Indigent Defense Services  (283,400)
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 5   To Office of the Attorney General - Attorney General
From Federal Funds, One-time  (354,500)
From Dedicated Credits Revenue, One-time  (994,800)
From Beginning Nonlapsing Balances  2,500,000
From Closing Nonlapsing Balances  (4,892,600)
Schedule of Programs:
Administration  (1,830,000)
Criminal Prosecution  (1,474,100)
Solicitor General  (437,800)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Office of the Attorney General -
Attorney General in Item 41, Chapter 7, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $5,000,000 for
accelerating casework.
  ITEM 6   To Office of the Attorney General - Children's Justice Centers
From Dedicated Credits Revenue, One-time  (11,300)
From Beginning Nonlapsing Balances  858,800
From Closing Nonlapsing Balances  (1,716,500)
Schedule of Programs:
                                            -3-
H.B. 6  Enrolled Copy
Children's Justice Centers  (869,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,000,000
provided for the Office of the Attorney General -
Children's Justice Centers in Item 42, Chapter 7, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $1,000,000
for Local Children's Justice Centers.
   ITEM 7   To Office of the Attorney General - Contract Attorneys
From Beginning Nonlapsing Balances  1,264,700
From Closing Nonlapsing Balances  (1,939,700)
Schedule of Programs:
Contract Attorneys  (675,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,000,000
provided for the Office of the Attorney General -
Contract Attorneys in Item 43, Chapter 7, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $2,000,000 for
civil litigation.
   ITEM 8   To Office of the Attorney General - Prosecution Council
From Revenue Transfers, One-time  (620,400)
From Beginning Nonlapsing Balances  88,400
From Closing Nonlapsing Balances  (89,700)
Schedule of Programs:
Prosecution Council  (621,700)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $300,000
provided for the Office of the Attorney General -
Prosecution Council in Item 44, Chapter 7, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $300,000 for
prosecutor training and technical assistance.
   BOARD OF PARDONS AND PAROLE
                                             -4-
Enrolled Copy  H.B. 6
  ITEM 9    To Board of Pardons and Parole - Board of Pardons and Parole Operations
From Beginning Nonlapsing Balances  714,800
From Closing Nonlapsing Balances  (300,000)
Schedule of Programs:
Board of Pardons and Parole  414,800
  UTAH DEPARTMENT OF CORRECTIONS
  ITEM 10   To Utah Department of Corrections - Administration
From General Fund, One-time  (147,400)
From Beginning Nonlapsing Balances  (1,606,600)
From Closing Nonlapsing Balances  (500,000)
Schedule of Programs:
Department Administrative Services  (1,208,600)
Department Executive Director  2,303,900
Department Training  1,150,700
Prison Operations Utah State Correctional
Facility  (4,500,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Utah Department of Corrections -
Administration in Item 46, Chapter 7, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $500,000 for
equipment, inmate support, training, and capital
improvement.
  ITEM 11   To Utah Department of Corrections - Jail Contracting
From Beginning Nonlapsing Balances  1,882,100
From Closing Nonlapsing Balances  (4,000,000)
Schedule of Programs:
Jail Contracting  (2,117,900)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Utah Department of Corrections - Jail
Contracting in Item 47, Chapter 7, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
                                             -5-
H.B. 6  Enrolled Copy
nonlapsing funds is limited to: up to $5,000,000 for
housing inmates, treatment, and vocational programs at
county jails.
   ITEM 12   To Utah Department of Corrections - County Correctional Facility Contracting
   Reserve
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Utah Department of Corrections -
County Correctional Facility Contracting Reserve not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $2,500,000 for
housing inmates and treatment at county jails.
   ITEM 13   To Utah Department of Corrections - Adult Probation and Parole
From General Fund, One-time  (31,567,400)
From Dedicated Credits Revenue, One-time  (521,900)
From Beginning Nonlapsing Balances  5,596,600
From Closing Nonlapsing Balances  (2,500,000)
Schedule of Programs:
Administration  236,700
Programs  (29,229,400)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Utah Department of Corrections - Adult
Probation and Parole in Item 49, Chapter 7, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $2,500,000 for
equipment, inmate support, training, and capital
improvement.
   ITEM 14   To Utah Department of Corrections - Prison Operations
From General Fund, One-time  4,096,400
From Beginning Nonlapsing Balances  688,100
From Closing Nonlapsing Balances  (3,000,000)
Schedule of Programs:
Utah State Correctional Facility  (1,725,000)
                                              -6-
Enrolled Copy  H.B. 6
Central Utah / Gunnison  2,180,100
Inmate Placement  406,000
Administration  923,400
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,000,000
provided for the Utah Department of Corrections - Prison
Operations in Item 50, Chapter 7, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $3,000,000 for
equipment, inmate support, training, and capital
improvement.
  ITEM 15   To Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund, One-time  27,618,400
From Dedicated Credits Revenue, One-time  521,900
From Beginning Nonlapsing Balances  2,252,200
From Closing Nonlapsing Balances  (4,000,000)
Schedule of Programs:
Administration  369,700
Re-Entry  346,000
Treatment  25,577,400
Post-Secondary Education  99,400
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,000,000
provided for the Utah Department of Corrections -
Re-Entry and Rehabilitation in Item 51, Chapter 7, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to
$4,000,000 for equipment, inmate support, capital
improvement, and officer recruitment.
  JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
  ITEM 16   To Judicial Council/State Court Administrator - Administration
From Beginning Nonlapsing Balances  4,033,300
Schedule of Programs:
Administrative Office  3,700,700
                                             -7-
H.B. 6  Enrolled Copy
District Courts  2,400
Juvenile Courts  261,700
Law Library  68,500
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,225,000
provided for the Judicial Council/State Court
Administrator - Administration in Item 59, Chapter 7,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$3,200,000 for Judicial Council allocated one-time
expenses including but not limited to IT projects,
employee recruitment and retention, and Utah code
purchases; and up to $25,000 for Wellness Council
carryforward.
   ITEM 17   To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances  500,000
Schedule of Programs:
Contracts and Leases  500,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Judicial Council/State Court
Administrator - Contracts and Leases in Item 53, Chapter
7, Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$500,000 for one-time facility related expenses.
   ITEM 18   To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances  77,800
Schedule of Programs:
Guardian ad Litem  77,800
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Judicial Council/State Court
Administrator - Guardian ad Litem in Item 55, Chapter 7,
Laws of Utah 2025 not lapse at the close of fiscal year
                                              -8-
Enrolled Copy  H.B. 6
2026. Use of any nonlapsing funds is limited to: up to
$500,000 for GAL Special Projects, including potential
incentives for employees.
  ITEM 19   To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances  468,400
Schedule of Programs:
Jury, Witness, and Interpreter  468,400
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,000,000
provided for the Judicial Council/State Court
Administrator - Jury and Witness Fees in Item 56,
Chapter 7, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $2,000,000 for Interpretation services.
  DEPARTMENT OF PUBLIC SAFETY
  ITEM 20   To Department of Public Safety - Division of Homeland Security - Emergency
  and Disaster Management
From Beginning Nonlapsing Balances  (2,270,600)
From Closing Nonlapsing Balances  2,270,600
  ITEM 21   To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances  (3,923,600)
From Closing Nonlapsing Balances  1,656,200
Schedule of Programs:
Driver License Administration  (1,102,500)
Driver Records  (312,400)
Driver Services  (852,500)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,000,000
provided for the Department of Public Safety - Driver
License in Item 78, Chapter 7, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $1,000,000 for
reserve for Uninsured Motorist Database.
  ITEM 22   To Department of Public Safety - Emergency Management
                                             -9-
H.B. 6  Enrolled Copy
From Beginning Nonlapsing Balances  14,631,600
From Closing Nonlapsing Balances  4,897,700
Schedule of Programs:
Emergency Management  19,529,300
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Department of Public Safety -
Emergency Management in Item 79, Chapter 7, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $600,000 for
carryover of Local Disaster Funding; up to $1,000,000
for reserve for purchase of emergency equipment
supplies, etc. in case of emergency; and up to $900,000
for technology upgrades and computer replacements.
   ITEM 23   To Department of Public Safety - Highway Safety
From Beginning Nonlapsing Balances  771,500
Schedule of Programs:
Highway Safety  771,500
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $400,000
provided for the Department of Public Safety - Highway
Safety in Item 81, Chapter 7, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $400,000 for
technology replacement purchases, upgrades to grant
management system, and one-time expenditures not
allowed by grant funds..
   ITEM 24   To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted
Account, One-time  (41,600)
From Beginning Nonlapsing Balances  1,300
Schedule of Programs:
Basic Training  (40,900)
POST Administration  500
                                             - 10 -
Enrolled Copy  H.B. 6
Regional/Inservice Training  100
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Department of Public Safety - Peace
Officers' Standards and Training in Item 58, Chapter 7,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$400,000 for repairs to gun range and other training
facilities; and up to $100,000 for replacement of laptops,
printers, other equipment.
  ITEM 25   To Department of Public Safety - Programs & Operations
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account, One-time  (16,700)
From Beginning Nonlapsing Balances  17,003,600
From Closing Nonlapsing Balances  (3,431,000)
Schedule of Programs:
Aero Bureau  500
CITS Administration  1,500
CITS State Bureau of Investigation  (16,300)
CITS State Crime Labs  79,900
Department Commissioner's Office  11,515,200
Department Fleet Management  19,200
Department Intelligence Center  500
Fire Marshal - Fire Fighter Training  5,100
Fire Marshal - Fire Operations  920,800
Highway Patrol - Administration  500
Highway Patrol - Commercial Vehicle  1,000
Highway Patrol - Federal/State Projects  81,600
Highway Patrol - Field Operations  803,100
Highway Patrol - Protective Services  4,700
Highway Patrol - Safety Inspections  26,700
Highway Patrol - Special Enforcement  34,100
Highway Patrol - Special Services  1,900
                                           - 11 -
H.B. 6  Enrolled Copy
Highway Patrol - Technology Services  24,100
Information Management - Operations  51,800
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $12,000,000
provided for the Department of Public Safety - Programs
& Operations in Item 59, Chapter 7, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $2,500,000 for Early
Intervention Grant Carryover; up to $2,000,000 for fair
park and downtown cleanup; up to $1,000,000 for HUB
project/other technology; up to $1,000,000 for Line of
duty death scholarships carryover, correctional facility
grant carryover, license plate program carryover; up to
$2,000,000 for Mental Health Grant Carryover; and up to
$3,500,000 for trooper laptops, body armor, cameras, and
other equipment etc.
   ITEM 26     To Department of Public Safety - Bureau of Criminal Identification
From Beginning Nonlapsing Balances  2,000,000
Schedule of Programs:
Law Enforcement/Criminal Justice Services  5,200
Non-Government/Other Services  1,994,800
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,000,000
provided for the Department of Public Safety - Bureau of
Criminal Identification in Item 60, Chapter 7, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $500,000 for
overtime and other operating costs; up to $1,000,000 for
replacement of laptops, printers, other equipment for
licensing; and up to $1,500,000 for UCJIS and other BCI
system upgrades.
Subsection 1(b). Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature
   authorizes the State Division of Finance to transfer amounts between funds and accounts as
                                               - 12 -
Enrolled Copy  H.B. 6
  indicated. Outlays and expenditures from the funds or accounts to which the money is
  transferred may be made without further legislative action, in accordance with statutory
  provisions relating to the funds or accounts.
  GOVERNOR'S OFFICE
  ITEM 27    To Governor's Office - Crime Victim Reparations Fund
From Beginning Fund Balance  (315,000)
From Closing Fund Balance  315,000
  ITEM 28    To Governor's Office - Justice Assistance Grant Fund
From Federal Funds, One-time  1,399,900
From Interest Income, One-time  166,300
From Beginning Fund Balance  (134,600)
From Closing Fund Balance  (351,200)
Schedule of Programs:
Justice Assistance Grant Fund  1,080,400
  ITEM 29    To Governor's Office - IDC - Child Welfare Parental Defense Fund
From Beginning Fund Balance  (112,000)
From Closing Fund Balance  112,000
  ITEM 30    To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Beginning Fund Balance  95,000
From Closing Fund Balance  (95,000)
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 31    To Office of the Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance  (97,200)
From Closing Fund Balance  105,200
Schedule of Programs:
Crime and Violence Prevention Fund  8,000
  ITEM 32    To Office of the Attorney General - Attorney General Litigation Fund
From Beginning Fund Balance  (603,900)
Schedule of Programs:
Attorney General Litigation Fund  (603,900)
  DEPARTMENT OF PUBLIC SAFETY
  ITEM 33    To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
  Fund
From Beginning Fund Balance  5,323,700
                                                 - 13 -
H.B. 6  Enrolled Copy
From Closing Fund Balance  (4,023,700)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement
Fund  1,300,000
Subsection 1(c). Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
   conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
   approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
   and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
   charges. The Legislature authorizes the State Division of Finance to transfer amounts between
   funds and accounts as indicated.
   OFFICE OF THE ATTORNEY GENERAL
   ITEM 34     To Office of the Attorney General - ISF - Attorney General
From Beginning Fund Balance  (3,279,900)
From Closing Fund Balance  2,229,800
Schedule of Programs:
Civil Division  (67,000)
Child Protection Division  (1,577,800)
Criminal Division  594,700
Under the terms and conditions of Utah Code
Title 63J Chapter 1 and other fee statutes as applicable,
the following fees and rates are approved for the use and
support of the government of the State of Utah for the
fiscal year beginning July 1, 2025, and ending June 30,
2026. These fees override and replace those for the
Attorney General internal service fund contained in Laws
of Utah 2025, Chapter 169.
Attorney - Co-located Rate (per Hour) = $163.00
Attorney - Office Rate (per Hour) = $168.00
Investigator - Co-located Rate = Actual cost
Investigator - Office Rate = Actual cost
Paralegal - Co-located Rate (per Hour) = $76.00
Paralegal - Office Rate (per Hour) = $79.00
   UTAH DEPARTMENT OF CORRECTIONS
                                               - 14 -
Enrolled Copy  H.B. 6
  ITEM 35     To Utah Department of Corrections - Utah Correctional Industries
From Beginning Fund Balance  (840,900)
From Closing Fund Balance  927,800
Schedule of Programs:
Utah Correctional Industries  86,900
  DEPARTMENT OF PUBLIC SAFETY
  ITEM 36     To Department of Public Safety - Local Government Emergency Response Loan
  Fund
From Beginning Fund Balance  347,300
From Closing Fund Balance  (347,300)
Subsection 1(d). Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
  amounts between the following funds or accounts as indicated. Expenditures and outlays from
  the funds to which the money is transferred must be authorized by an appropriation.
  ITEM 37     To General Fund Restricted - Employment Incentive Restricted Account
From Beginning Fund Balance  (4,500,000)
From Closing Fund Balance  6,000,000
Schedule of Programs:
Employment Incentive Restricted Account  1,500,000
  ITEM 38     To General Fund Restricted - Emergency Medical Services System Account
From Beginning Fund Balance  (16,700)
From Closing Fund Balance  16,700
Subsection 1(e). Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
  changes in fund balances for the following fiduciary funds.
  GOVERNOR'S OFFICE
  ITEM 39     To Governor's Office - Indigent Inmate Trust Fund
From Beginning Fund Balance  (79,600)
From Closing Fund Balance  79,500
Schedule of Programs:
Indigent Inmate Trust Fund  (100)
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 40     To Office of the Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance  3,000
                                              - 15 -
H.B. 6  Enrolled Copy
From Closing Fund Balance  (3,000)
Section 2. FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
   2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
   fiscal year 2027.
Subsection 2(a). Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
   Legislature appropriates the following sums of money from the funds or accounts indicated for
   the use and support of the government of the state of Utah.
   GOVERNOR'S OFFICE
   ITEM 41     To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances  69,100
Schedule of Programs:
Factual Innocence Payments  69,100
   ITEM 42     To Governor's Office - CCJJ - Jail Reimbursement
From General Fund  20,014,300
From Beginning Nonlapsing Balances  412,900
Schedule of Programs:
Jail Reimbursement  20,427,200
   ITEM 43     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund  12,859,000
From Federal Funds  22,909,000
From Dedicated Credits Revenue  114,300
From General Fund Restricted - Victim Services
Restricted Account  5,342,400
From Crime Victim Reparations Fund  2,451,100
From General Fund Restricted - Criminal Forfeiture
Restricted Account  1,365,600
From Beginning Nonlapsing Balances  7,727,800
Schedule of Programs:
CCJJ Commission  16,314,200
Extraditions  806,400
Judicial Performance Evaluation Commission  920,100
Sentencing Commission  303,500
                                               - 16 -
Enrolled Copy  H.B. 6
State Asset Forfeiture Grant Program  3,748,500
State Task Force Grants  1,864,400
Utah Office for Victims of Crime  27,869,200
Utah Victim Services Commission  942,900
  ITEM 44   To Governor's Office - Indigent Defense Commission
From General Fund  472,000
From Expendable Receipts  769,500
From General Fund Restricted - Indigent Defense
Resources  10,435,900
Schedule of Programs:
Office of Indigent Defense Services  9,324,600
Indigent Appellate Defense Division  2,087,600
Child Welfare Parental Defense Program  265,200
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 45   To Office of the Attorney General - Attorney General
From General Fund  37,775,900
From Income Tax Fund  160,200
From Federal Funds  5,821,800
From Dedicated Credits Revenue  80,100
From General Fund Restricted - Consumer Privacy
Account  186,900
From General Fund Restricted - Tobacco Settlement
Account  231,500
From Revenue Transfers  1,320,700
From Beginning Nonlapsing Balances  4,892,600
From Closing Nonlapsing Balances  (3,231,500)
Schedule of Programs:
Administration  11,493,400
Criminal Prosecution  22,997,000
Solicitor General  12,747,800
In accordance with UCA 63J-1-903, the
Legislature intends that the Office of the Attorney
General report on the following Attorney General line
item performance measures for FY 2027: 1. Attorney and
                                            - 17 -
H.B. 6  Enrolled Copy
Staff Assessment (Target = 90) and 2. Bills Modified
After SWAP Input (Target = 70%).
   ITEM 46   To Office of the Attorney General - Children's Justice Centers
From General Fund  4,749,600
From Federal Funds  482,000
From Dedicated Credits Revenue  100,000
From Expendable Receipts  270,400
From General Fund Restricted - Victim Services
Restricted Account  3,216,400
From Revenue Transfers  219,300
From Beginning Nonlapsing Balances  2,353,100
From Closing Nonlapsing Balances  (1,184,400)
Schedule of Programs:
Children's Justice Centers  10,206,400
In accordance with UCA 63J-1-903, the
Legislature intends that the Office of the Attorney
General report on the following Children's Justice
Centers line item performance measures for FY 2027: 1.
Caregiver References (Target = 90.9%); 2. Caregiver
Satisfaction (Target = 93.0%); and 3. Multidisciplinary
Teams (Target = 89.1%).
   ITEM 47   To Office of the Attorney General - Contract Attorneys
From Beginning Nonlapsing Balances  3,424,600
From Closing Nonlapsing Balances  (1,424,600)
Schedule of Programs:
Contract Attorneys  2,000,000
   ITEM 48   To Office of the Attorney General - Prosecution Council
From General Fund  906,100
From Federal Funds  107,600
From Dedicated Credits Revenue  122,500
From Revenue Transfers  700,000
From Beginning Nonlapsing Balances  89,700
From Closing Nonlapsing Balances  (79,800)
Schedule of Programs:
                                             - 18 -
Enrolled Copy  H.B. 6
Prosecution Council  1,846,100
In accordance with UCA 63J-1-903, the
Legislature intends that the Office of the Attorney
General report on the following Prosecution Council line
item performance measures for FY 2027: 1.
Trauma-informed Training (Target = 87%); 2. Trial
Without Domestic Violence Victim (Target = 80%); and
3. Utah Prosecution Council Conferences (Target = 60%).
  BOARD OF PARDONS AND PAROLE
  ITEM 49   To Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund  8,432,800
From Dedicated Credits Revenue  2,300
From Beginning Nonlapsing Balances  800,000
From Closing Nonlapsing Balances  (500,000)
Schedule of Programs:
Board of Pardons and Parole  8,735,100
In accordance with UCA 63J-1-903, the
Legislature intends that the Board of Pardons and Parole
report on the following Board of Pardons and Parole
Operations line item performance measures for FY 2027:
1. Measure of Alignment of Board Decisions with the
Guidelines (Target = 60%); 2. Measure of Parole
Revocations (Target = 0.3); 3. Measure of Recidivism
(Target = 70%); and 4. Measure of Time Under Board
Jurisdiction (Target = 5).
  UTAH DEPARTMENT OF CORRECTIONS
  ITEM 50   To Utah Department of Corrections - Administration
From General Fund  56,571,000
From Dedicated Credits Revenue  12,200
From Beginning Nonlapsing Balances  500,000
From Closing Nonlapsing Balances  (500,000)
Schedule of Programs:
Department Administrative Services  8,956,100
Department Executive Director  41,165,900
                                           - 19 -
H.B. 6  Enrolled Copy
Department Training  6,461,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Utah Department of
Corrections report on the following Administration line
item performance measure for FY 2027: Supervision
Early Termination (Target = 30%).
   ITEM 51   To Utah Department of Corrections - Jail Contracting
From General Fund  55,966,700
From Beginning Nonlapsing Balances  5,000,000
From Closing Nonlapsing Balances  (1,000,000)
Schedule of Programs:
Jail Contracting  59,966,700
In accordance with UCA 63J-1-903, the
Legislature intends that the Utah Department of
Corrections report on the following Jail Contracting line
item performance measure for FY 2027: Programming in
Jail Contracting (Target = 60%).
   ITEM 52   To Utah Department of Corrections - County Correctional Facility Contracting
   Reserve
From Beginning Nonlapsing Balances  2,500,000
From Closing Nonlapsing Balances  (2,500,000)
   ITEM 53   To Utah Department of Corrections - Adult Probation and Parole
From General Fund  86,582,600
From Dedicated Credits Revenue  2,828,300
From G.F.R. - Interstate Compact for Adult Offender
Supervision  42,900
From Revenue Transfers  7,500
From Beginning Nonlapsing Balances  2,500,000
Schedule of Programs:
Administration  2,389,300
Programs  89,572,000
   ITEM 54   To Utah Department of Corrections - Prison Operations
From General Fund  219,793,300
From Dedicated Credits Revenue  372,200
                                             - 20 -
Enrolled Copy  H.B. 6
From Beginning Nonlapsing Balances  3,000,000
Schedule of Programs:
Utah State Correctional Facility  135,570,200
Central Utah / Gunnison  68,388,600
Inmate Placement  4,954,800
Administration  14,251,900
  ITEM 55   To Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund  67,039,200
From Income Tax Fund  49,000
From Dedicated Credits Revenue  21,300
From Dedicated Credits Revenue, One-time  521,900
From General Fund Restricted - Opioid Litigation
Proceeds Restricted Account  250,000
From General Fund Restricted - Prison Telephone
Surcharge Account  1,800,000
From Beginning Nonlapsing Balances  4,000,000
Schedule of Programs:
Administration  1,929,700
Re-Entry  19,340,000
Treatment  50,210,000
Post-Secondary Education  2,201,700
  DEPARTMENT OF PUBLIC SAFETY
  ITEM 56   To Department of Public Safety - Division of Homeland Security - Emergency
  and Disaster Management
From Expendable Receipts  10,000,000
From Beginning Nonlapsing Balances  7,301,700
From Closing Nonlapsing Balances  (7,301,700)
Schedule of Programs:
Emergency and Disaster Management  10,000,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Division of Homeland Security -
Emergency and Disaster Management line item
performance measure for FY 2027: DEM Distribution of
                                           - 21 -
H.B. 6  Enrolled Copy
Funds (Target = 100%).
   ITEM 57   To Department of Public Safety - Driver License
From Dedicated Credits Revenue  31,900
From Department of Public Safety Restricted Account  39,959,100
From Public Safety Motorcycle Education Fund  670,900
From Uninsured Motorist Identification Restricted
Account  3,000,000
From Pass-through  69,800
From Beginning Nonlapsing Balances  570,300
From Closing Nonlapsing Balances  (437,100)
Schedule of Programs:
Driver License Administration  2,968,900
Driver Records  11,431,900
Driver Services  25,658,100
Motorcycle Safety  672,800
Uninsured Motorist  3,133,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Driver License line item
performance measure for FY 2027: Average Customer
Call Wait Time (seconds) (Target = 30).
   ITEM 58   To Department of Public Safety - Emergency Management
From General Fund  3,357,200
From Federal Funds  110,947,300
From Dedicated Credits Revenue  750,900
From Expendable Receipts  74,900
From General Fund Restricted - State Disaster Recovery
Restr Acct  750,000
Schedule of Programs:
Emergency Management  115,880,300
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Emergency Management line
item performance measure for FY 2027: Percentage of
                                            - 22 -
Enrolled Copy  H.B. 6
personnel that have completed the required National
Incident Management System training (Target = 100%).
  ITEM 59    To Department of Public Safety - Emergency Management - National Guard
  Response
From Beginning Nonlapsing Balances  150,000
From Closing Nonlapsing Balances  (150,000)
  ITEM 60    To Department of Public Safety - Highway Safety
From Federal Funds  7,911,500
From Dedicated Credits Revenue  43,600
From Department of Public Safety Restricted Account  1,328,400
From Public Safety Motorcycle Education Fund  181,100
From Revenue Transfers  826,600
Schedule of Programs:
Highway Safety  10,291,200
  ITEM 61    To Department of Public Safety - Peace Officers' Standards and Training
From General Fund  4,796,400
From Dedicated Credits Revenue  79,600
From Uninsured Motorist Identification Restricted
Account  2,000,000
Schedule of Programs:
Basic Training  3,453,900
POST Administration  2,209,000
Regional/Inservice Training  1,213,100
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Peace Officers' Standards and
Training line item performance measures for FY 2027: 1.
Officer Training Completion (Target = 100%) and 2.
Percentage of Presented Cases of Law Enforcement
Personnel (Target = 95%).
  ITEM 62    To Department of Public Safety - Programs & Operations
From General Fund  169,759,500
From Income Tax Fund  52,800
From Transportation Fund  5,495,500
                                            - 23 -
H.B. 6  Enrolled Copy
From Federal Funds  3,594,500
From Expendable Receipts  307,800
From Dedicated Credits Revenue  15,331,300
From General Fund Restricted - Road Rage Awareness
and Prevention Restricted Account  50,800
From General Fund Restricted - Victim Services
Restricted Account  214,000
From Department of Public Safety Restricted Account  4,995,900
From General Fund Restricted - DNA Specimen Account  533,200
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account  1,180,000
From General Fund Restricted - Emergency Medical
Services System Account  2,108,700
From General Fund Restricted - Fire Prevention Support  4,570,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact
Acct.  4,175,700
From General Fund Restricted - Opioid Litigation
Proceeds Restricted Account  834,800
From General Fund Restricted - Reduced Cigarette
Ignition Propensity & Firefighter Protection Account  95,800
From Revenue Transfers  2,116,800
From Gen. Fund Rest. - Utah Highway Patrol Aero
Bureau  259,700
From Pass-through  15,100
From Beginning Nonlapsing Balances  7,749,000
From Closing Nonlapsing Balances  (5,987,200)
Schedule of Programs:
Aero Bureau  2,911,700
CITS Administration  717,400
CITS Communications  18,428,400
CITS State Bureau of Investigation  14,656,400
CITS State Crime Labs  12,431,700
Department Commissioner's Office  12,737,600
                                        - 24 -
Enrolled Copy  H.B. 6
Department Fleet Management  578,700
Department Grants  5,587,400
Department Intelligence Center  3,827,300
Fire Marshal - Fire Fighter Training  625,700
Fire Marshal - Fire Operations  4,443,900
Highway Patrol - Administration  1,785,800
Highway Patrol - Commercial Vehicle  6,056,700
Highway Patrol - Federal/State Projects  4,235,300
Highway Patrol - Field Operations  88,742,500
Highway Patrol - Protective Services  10,830,200
Highway Patrol - Safety Inspections  1,290,300
Highway Patrol - Special Enforcement  4,158,900
Highway Patrol - Special Services  9,143,100
Highway Patrol - Technology Services  2,198,100
Information Management - Operations  994,400
Emergency Medical Services  11,072,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Programs & Operations line item
performance measure for FY 2027: Median DNA Case
Turnaround Time (Target = 60).
  ITEM 63   To Department of Public Safety - Bureau of Criminal Identification
From General Fund  4,861,600
From Income Tax Fund  26,000
From Dedicated Credits Revenue  7,356,700
From General Fund Restricted - Concealed Weapons
Account  5,171,100
From Revenue Transfers  1,351,900
Schedule of Programs:
Law Enforcement/Criminal Justice Services  4,306,000
Non-Government/Other Services  14,461,300
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Public Safety
report on the following Bureau of Criminal Identification
                                           - 25 -
H.B. 6  Enrolled Copy
line item performance measure for FY 2027: Percentage
of LiveScan fingerprint card data entered into the Utah
Computerized Criminal History (UCCH) and Automated
fingerprint identification System (AFIS) databases, or
deleted from the queue in 7 days (Target = 100%).
   ITEM 64     To Department of Public Safety - Local Alcohol Law Enforcement and Treatment
From General Fund Restricted - Alcoholic Beverage
Enforcement and Treatment Account  9,247,800
Schedule of Programs:
Local Alcohol Law Enforcement and Treatment  9,247,800
   UTAH COMMUNICATIONS AUTHORITY
   ITEM 65     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
Acct.  10,000,000
From General Fund Restricted - Utah Statewide Radio
System Acct.  22,004,300
Schedule of Programs:
911 Division  10,000,000
Administrative Services Division  22,004,300
Subsection 2(b). Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature
   authorizes the State Division of Finance to transfer amounts between funds and accounts as
   indicated. Outlays and expenditures from the funds or accounts to which the money is
   transferred may be made without further legislative action, in accordance with statutory
   provisions relating to the funds or accounts.
   GOVERNOR'S OFFICE
   ITEM 66     To Governor's Office - Crime Victim Reparations Fund
From General Fund  3,769,400
From Federal Funds  3,990,000
From Dedicated Credits Revenue  2,731,900
From Interest Income  82,000
From Beginning Fund Balance  8,853,000
From Closing Fund Balance  (7,731,400)
Schedule of Programs:
                                                  - 26 -
Enrolled Copy  H.B. 6
Crime Victim Reparations Fund  11,694,900
  ITEM 67   To Governor's Office - Justice Assistance Grant Fund
From Federal Funds, One-time  1,399,900
From Interest Income, One-time  166,300
From Beginning Fund Balance  1,431,600
From Closing Fund Balance  (1,917,400)
Schedule of Programs:
Justice Assistance Grant Fund  1,080,400
  ITEM 68   To Governor's Office - IDC - Child Welfare Parental Defense Fund
From General Fund  6,500
From Interest Income  1,000
From Beginning Fund Balance  17,200
From Closing Fund Balance  (17,200)
Schedule of Programs:
Child Welfare Parental Defense Fund  7,500
  ITEM 69   To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue  301,400
From Beginning Fund Balance  1,359,300
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund  1,660,700
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 70   To Office of the Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue  250,000
From Beginning Fund Balance  709,200
From Closing Fund Balance  (836,100)
Schedule of Programs:
Crime and Violence Prevention Fund  123,100
  ITEM 71   To Office of the Attorney General - Attorney General Litigation Fund
From Dedicated Credits Revenue  2,036,500
From Beginning Fund Balance  4,000,000
From Closing Fund Balance  (4,000,000)
Schedule of Programs:
Attorney General Litigation Fund  2,036,500
  DEPARTMENT OF PUBLIC SAFETY
                                            - 27 -
H.B. 6  Enrolled Copy
   ITEM 72     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
   Fund
From Dedicated Credits Revenue  7,391,800
From Beginning Fund Balance  4,546,800
From Closing Fund Balance  (3,160,700)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement
Fund  8,777,900
Subsection 2(c). Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
   conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
   approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
   and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
   charges. The Legislature authorizes the State Division of Finance to transfer amounts between
   funds and accounts as indicated.
   OFFICE OF THE ATTORNEY GENERAL
   ITEM 73     To Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue  68,701,400
From Beginning Fund Balance  8,204,500
From Closing Fund Balance  (9,040,400)
Schedule of Programs:
Civil Division  42,038,000
Child Protection Division  12,149,500
Criminal Division  13,678,000
Budgeted FTE  327.7
   UTAH DEPARTMENT OF CORRECTIONS
   ITEM 74     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue  19,709,300
From Beginning Fund Balance  6,054,800
From Closing Fund Balance  (6,425,200)
Schedule of Programs:
Utah Correctional Industries  19,338,900
   DEPARTMENT OF PUBLIC SAFETY
   ITEM 75     To Department of Public Safety - Local Government Emergency Response Loan
                                               - 28 -
Enrolled Copy  H.B. 6
  Fund
From Interest Income  200,000
From Beginning Fund Balance  8,544,800
From Closing Fund Balance  (8,744,800)
Subsection 2(d). Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
  amounts between the following funds or accounts as indicated. Expenditures and outlays from
  the funds to which the money is transferred must be authorized by an appropriation.
  ITEM 76     To General Fund Restricted - Indigent Defense Resources Restricted Account
From General Fund  10,202,400
Schedule of Programs:
Indigent Defense Resources Restricted Account  10,202,400
  ITEM 77     To General Fund Restricted - Victim Services Restricted Account
From General Fund  12,000,000
Schedule of Programs:
Victim Services Restricted Account  12,000,000
  ITEM 78     To General Fund Restricted - Employment Incentive Restricted Account
From General Fund  1,500,000
Schedule of Programs:
Employment Incentive Restricted Account  1,500,000
  ITEM 79     To General Fund Restricted - DNA Specimen Restricted Account
From General Fund  216,000
Schedule of Programs:
DNA Specimen Restricted Account  216,000
  ITEM 80     To General Fund Restricted - Road Rage Awareness and Prevention Restricted
  Account
From General Fund  50,000
Schedule of Programs:
Road Rage Awareness and Prevention Restricted
Account  50,000
  ITEM 81     To General Fund Restricted - Emergency Medical Services System Account
From General Fund  2,000,000
Schedule of Programs:
Emergency Medical Services System Account  2,000,000
                                              - 29 -
 H.B. 6  Enrolled Copy
Subsection 2(e). Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
   changes in fund balances for the following fiduciary funds.
   GOVERNOR'S OFFICE
   ITEM 82     To Governor's Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue  25,300
From Beginning Fund Balance  458,900
From Closing Fund Balance  (396,200)
Schedule of Programs:
Indigent Inmate Trust Fund  88,000
   OFFICE OF THE ATTORNEY GENERAL
   ITEM 83     To Office of the Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds  1,225,000
From Beginning Fund Balance  140,600
From Closing Fund Balance  (140,600)
Schedule of Programs:
Financial Crimes Trust Fund  1,225,000
Section 3. FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
   2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
1000     fiscal year 2027.
1001  Subsection 3(a). Operating and Capital Budgets
1002  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1003     Legislature appropriates the following sums of money from the funds or accounts indicated for
1004     the use and support of the government of the state of Utah.
1005     JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
1006     ITEM 84     To Judicial Council/State Court Administrator - Administration
1007  From General Fund  160,034,400
1008  From Federal Funds  662,500
1009  From Dedicated Credits Revenue  4,449,800
1010  From General Fund Restricted - Children's Legal Defense  486,900
1011  From General Fund Restricted - Court Security Account  300,000
1012  From General Fund Restricted - Court Trust Interest  276,500
1013  From General Fund Restricted - Dispute Resolution
                                                - 30 -
 Enrolled Copy  H.B. 6
1014  Account  565,500
1015  From General Fund Restricted - DNA Specimen Account  93,800
1016  From General Fund Rest. - Justice Court Tech., Security
1017  & Training  1,691,100
1018  From General Fund Restricted - Nonjudicial Adjustment
1019  Account  1,057,100
1020  From General Fund Restricted - Online Court Assistance
1021  Account  237,300
1022  From General Fund Restricted - State Court Complex
1023  Account  322,100
1024  From General Fund Restricted - Tobacco Settlement
1025  Account  193,800
1026  From Revenue Transfers  1,095,500
1027  Schedule of Programs:
1028  Administrative Office  7,370,500
1029  Court of Appeals  5,732,600
1030  Data Processing  11,569,800
1031  District Courts  79,952,400
1032  Grants Program  1,950,500
1033  Judicial Education  941,000
1034  Justice Courts  1,512,800
1035  Juvenile Courts  56,475,300
1036  Law Library  1,621,100
1037  Supreme Court  4,340,300
1038    ITEM 85   To Judicial Council/State Court Administrator - Contracts and Leases
1039  From General Fund  18,216,400
1040  From Dedicated Credits Revenue  278,900
1041  From General Fund Restricted - State Court Complex
1042  Account  4,780,100
1043  Schedule of Programs:
1044  Contracts and Leases  23,275,400
1045  In accordance with UCA 63J-1-903, the
1046  Legislature intends that the Judicial Council/State Court
1047  Administrator report on the following Contracts and
                                              - 31 -
 H.B. 6  Enrolled Copy
1048  Leases line item performance measure for FY 2027:
1049  Execute and Administer Required Contracts within the
1050  Contract Terms (Target = 100%).
1051     ITEM 86   To Judicial Council/State Court Administrator - Grand Jury
1052  From General Fund  800
1053  Schedule of Programs:
1054  Grand Jury  800
1055  In accordance with UCA 63J-1-903, the
1056  Legislature intends that the Judicial Council/State Court
1057  Administrator report on the following Grand Jury line
1058  item performance measure for FY 2027: Administer
1059  Called Grand Juries (Target = 100%).
1060     ITEM 87   To Judicial Council/State Court Administrator - Guardian ad Litem
1061  From General Fund  12,095,800
1062  From General Fund, One-time  (160,100)
1063  From Dedicated Credits Revenue  69,900
1064  From General Fund Restricted - Victim Services
1065  Restricted Account  214,100
1066  From General Fund Restricted - Children's Legal Defense  516,800
1067  From General Fund Restricted - Children's Legal
1068  Defense, One-time  160,100
1069  From Revenue Transfers  10,000
1070  Schedule of Programs:
1071  Guardian ad Litem  12,906,600
1072     ITEM 88   To Judicial Council/State Court Administrator - Jury and Witness Fees
1073  From General Fund  4,832,400
1074  From Dedicated Credits Revenue  10,000
1075  Schedule of Programs:
1076  Jury, Witness, and Interpreter  4,842,400
1077  In accordance with UCA 63J-1-903, the
1078  Legislature intends that the Judicial Council/State Court
1079  Administrator report on the following Jury and Witness
1080  Fees line item performance measure for FY 2027: Timely
1081  Pay All Jurors, Witnesses, and Interpreters (Target =
                                              - 32 -
 Enrolled Copy  H.B. 6
1082  100%).
1083    ITEM 89    To Judicial Council/State Court Administrator - Court Security
1084  From General Fund Restricted - Court Security Account  17,002,800
1085  Schedule of Programs:
1086  Court Security  17,002,800
1087  Section 4. Effective Date.
1088    (1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
1089    (2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
1090        (a) except as provided in Subsection (2)(b), May 6, 2026; or
1091        (b) if approved by two-thirds of all members elected to each house:
1092  (i) upon approval by the governor;
1093  (ii) without the governor's signature, the day following the constitutional time limit of
1094  Utah Constitution, Article VII, Section 8; or
1095  (iii) in the case of a veto, the date of veto override.
                                                 - 33 -

Criminal Justice Base Budget

Sponsors

Rep. Matthew Gwynn (R) sponsors HB 6, and 1 member has co-sponsored it.

Committees

HB 6 went before 1 committee: Rules.

Rules
Rules
Referred to · Jan 20, 2026

History

HB 6 has taken 31 actions since Jan 16, 2026, the latest on Jan 31, 2026.

ChamberAction
Jan 31, 2026
—
Governor Signed in Lieutenant Governor's office for filing
Jan 30, 2026
House
Enrolled Bill Returned to House or Senate in Clerk of the House
Jan 30, 2026
House
House/ enrolled bill to Printing in Clerk of the House
Jan 30, 2026
House
House/ received enrolled bill from Printing in Clerk of the House
Jan 30, 2026
—
House/ to Governor in Executive Branch - Governor

Votes

HB 6 went to 2 roll calls across both chambers, the latest on Jan 29, 2026 at 26–0.

ChamberQuestion
Yea
Nay
Jan 29, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
26
0
Jan 28, 2026
House
House/ passed 3rd reading
74
0

Source: le.utah.gov · legiscan.com