Search

Search bills, members, committees and pages...

Sign In

HB 5

Utah House•Passed

Summary

HB 5, “Natural Resources, Agriculture, and Environmental Quality Base Budget”, was introduced in the House on Jan 16, 2026 by Rep. Stewart Barlow (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 5 has 1 co-sponsor and 2 roll calls.

hb0005/enrolled.txt
     Enrolled Copy  H.B. 5
Natural Resources, Agriculture, and Environmental Quality Base Budget
                                      2026 GENERAL SESSION
                                           STATE OF UTAH
                                 Chief Sponsor: Stewart E. Barlow
                                  Senate Sponsor: David P. Hinkins
  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;
      ▸ provides appropriations for other purposes as described;
      ▸ provides intent language.
  Money Appropriated in this Bill:
      This bill appropriates ($158,942,600) in operating and capital budgets for fiscal year 2026,
  including:
      ▸    ($1,500) from Income Tax Fund; and
      ▸    ($158,941,100) from various sources as detailed in this bill.
      This bill appropriates ($130,677,100) 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 $28,249,000 in business-like activities for fiscal year 2026, including:
      ▸    $261,300 from General Fund; and
      ▸    ($259,800) from Income Tax Fund; and
      ▸    $28,247,500 from various sources as detailed in this bill.
      This bill appropriates ($12,500,000) 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 $991,971,800 in operating and capital budgets for fiscal year 2027,
     H.B. 5  Enrolled Copy
   including:
▸     $138,697,500 from General Fund; and
▸     $267,800 from Income Tax Fund; and
▸     $853,006,500 from various sources as detailed in this bill.
This bill appropriates $41,432,100 in expendable funds and accounts for fiscal year 2027,
   including:
▸     $10,000,000 from General Fund; and
▸     $31,432,100 from various sources as detailed in this bill.
This bill appropriates $135,359,300 in business-like activities for fiscal year 2027, including:
▸     $1,260,900 from General Fund; and
▸     $134,098,400 from various sources as detailed in this bill.
This bill appropriates $18,871,300 in restricted fund and account transfers for fiscal year 2027,
   including:
▸     $13,055,900 from General Fund; and
▸     $5,815,400 from 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.
   DEPARTMENT OF AGRICULTURE AND FOOD
   ITEM 1       To Department of Agriculture and Food - Administration
From Beginning Nonlapsing Balances  (222,000)
From Closing Nonlapsing Balances  (9,900)
Schedule of Programs:
                                                 -2-
     Enrolled Copy  H.B. 5
Commissioner's Office  (347,200)
Administrative Services  115,300
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $250,000
provided for the Department of Agriculture and Food -
Administration in Item 62, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $50,000 for
Employee Training and Incentives; up to $50,000 for
Equipment; up to $100,000 for Special Projects; and up
to $50,000 for Sponsorships.
  ITEM 2   To Department of Agriculture and Food - Animal Industry
From Beginning Nonlapsing Balances  (708,000)
From Closing Nonlapsing Balances  143,900
Schedule of Programs:
Animal Health  (348,500)
Auction Market Veterinarians  (700)
Meat Inspection  (214,900)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $450,000
provided for the Department of Agriculture and Food -
Animal Industry in Item 63, Chapter 8, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $25,000 for
Employee Training and Incentives; up to $50,000 for
Equipment and Supplies; up to $350,000 for IT
Upgrades; and up to $25,000 for Special Projects and
Studies.
  ITEM 3   To Department of Agriculture and Food - Building Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $20,000
provided for the Department of Agriculture and Food -
Building Operations in Item 91, Chapter 169, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
                                           -3-
H.B. 5  Enrolled Copy
of any nonlapsing funds is limited to: up to $20,000 for
Building Operations.
   ITEM 4   To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances  (72,200)
From Closing Nonlapsing Balances  (200,000)
Schedule of Programs:
Invasive Species Mitigation  (272,200)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $200,000
provided for the Department of Agriculture and Food -
Invasive Species Mitigation in Item 65, Chapter 8, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to $200,000
for Invasive Species Mitigation Projects.
   ITEM 5   To Department of Agriculture and Food - Marketing and Development
From Beginning Nonlapsing Balances  (322,800)
From Closing Nonlapsing Balances  (76,700)
Schedule of Programs:
Marketing and Development  (399,500)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $300,000
provided for the Department of Agriculture and Food -
Marketing and Development in Item 66, Chapter 8, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to $50,000
for Employee Training and Incentives; up to $200,000
for Grants; and up to $50,000 for Utah's Own
Membership System Upgrades.
   ITEM 6   To Department of Agriculture and Food - Plant Industry
From Beginning Nonlapsing Balances  (370,400)
From Closing Nonlapsing Balances  (129,700)
Schedule of Programs:
Plant Industry Administration  (374,900)
Grain Lab  97,700
                                             -4-
Enrolled Copy  H.B. 5
Pesticide  (147,600)
Feed, Fertilizer, and Seed  (100,000)
Organics  24,700
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $400,000
provided for the Department of Agriculture and Food -
Plant Industry in Item 67, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $25,000 for
Employee Training and Incentives; up to $50,000 for
Equipment and Supplies; up to $300,000 for IT
Upgrades; and up to $25,000 for Special Projects or
Studies.
  ITEM 7   To Department of Agriculture and Food - Predatory Animal Control
From Beginning Nonlapsing Balances  (84,200)
From Closing Nonlapsing Balances  (213,400)
Schedule of Programs:
Predatory Animal Control  (297,600)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $250,000
provided for the Department of Agriculture and Food -
Predatory Animal Control in Item 68, Chapter 8, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $250,000 for
Equipment.
  ITEM 8   To Department of Agriculture and Food - Rangeland Improvement
From Beginning Nonlapsing Balances  6,078,400
From Closing Nonlapsing Balances  (2,259,600)
Schedule of Programs:
Rangeland Improvement Projects  4,632,200
Grazing Improvement Program Administration  (813,400)
  ITEM 9   To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances  (197,100)
From Closing Nonlapsing Balances  (300,000)
                                            -5-
H.B. 5  Enrolled Copy
Schedule of Programs:
Regulatory Services Administration  295,600
Bedding & Upholstered  (84,000)
Weights & Measures  (515,000)
Food Inspection  (164,500)
Dairy Inspection  (29,200)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $300,000
provided for the Department of Agriculture and Food -
Regulatory Services in Item 70, Chapter 8, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $50,000 for
Equipment and Supplies; and up to $250,000 for IT
Upgrades.
   ITEM 10   To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances  (275,900)
From Closing Nonlapsing Balances  10,599,700
Schedule of Programs:
Conservation Administration  34,000
Conservation Districts  (137,100)
Water Quantity  11,043,300
Water Quality  (1,271,600)
Soil Health  94,000
Salinity  79,100
Easements and Loan Projects  482,100
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to
$118,161,600 provided for the Department of Agriculture
and Food - Resource Conservation in Item 71, Chapter 8,
Laws of Utah 2025, Item 250, Chapter 166, Laws of
Utah 2025, Item 105, Chapter 168, Laws of Utah 2025,
Item 98, Chapter 169, Laws of Utah 2025, Item 326,
Chapter 539, Laws of Utah 2025, and Item 327, Chapter
539, Laws of Utah 2025 not lapse at the close of fiscal
                                              -6-
Enrolled Copy  H.B. 5
year 2026. Use of any nonlapsing funds is limited to: up
to $2,120,800 for Ag. VIP Projects; up to $115,350,800
for Ag. Water Optimization; up to $80,000 for
Conservation District Grants; up to $75,000 for
Equipment and Supplies; up to $170,000 for Pollinator
Program; up to $290,000 for Soil Health On-Farm
Projects; and up to $75,000 for Training and Incentives.
  ITEM 11   To Department of Agriculture and Food - Industrial Hemp
From Beginning Nonlapsing Balances  (664,200)
From Closing Nonlapsing Balances  934,200
Schedule of Programs:
Industrial Hemp  270,000
  ITEM 12   To Department of Agriculture and Food - Analytical Laboratory
From Beginning Nonlapsing Balances  3,300
From Closing Nonlapsing Balances  6,500
Schedule of Programs:
Analytical Laboratory  9,800
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $20,000
provided for the Department of Agriculture and Food -
Analytical Laboratory in Item 73, Chapter 8, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $10,000 for
Employee Training and Incentives; and up to $10,000 for
Equipment and Supplies.
  ITEM 13   To Department of Agriculture and Food - Veterinarian Education Loan
  Repayment Program
From Beginning Nonlapsing Balances  (60,000)
From Closing Nonlapsing Balances  (40,000)
Schedule of Programs:
Veterinarian Education Loan Repayment
Program  (100,000)
  DEPARTMENT OF ENVIRONMENTAL QUALITY
  ITEM 14   To Department of Environmental Quality - Drinking Water
                                             -7-
H.B. 5  Enrolled Copy
From Closing Nonlapsing Balances  (300,000)
Schedule of Programs:
Drinking Water Administration  (250,000)
System Assistance  (50,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $300,000
provided for the Department of Environmental Quality -
Drinking Water in Item 75, Chapter 8, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $250,000 for
Database Improvements and Technology Upgrades; and
up to $50,000 for Water Use Projects.
   ITEM 15   To Department of Environmental Quality - Environmental Response and
   Remediation
From Beginning Nonlapsing Balances  (59,800)
From Closing Nonlapsing Balances  (1,060,000)
Schedule of Programs:
Administration  219,400
CERCLA  (589,800)
Tank Public Assistance  (157,300)
Petroleum Storage Tank Cleanup  (343,100)
Petroleum Storage Tank Compliance  (249,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,060,000
provided for the Department of Environmental Quality -
Environmental Response and Remediation in Item 76,
Chapter 8, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $30,000 for Equipment Replacement; up to
$1,000,000 for PST and CERCLA Database
Development; and up to $30,000 for PST Certification
Program.
   ITEM 16   To Department of Environmental Quality - Executive Director's Office
From Beginning Nonlapsing Balances  (279,800)
                                                -8-
Enrolled Copy  H.B. 5
From Closing Nonlapsing Balances  (1,300,000)
Schedule of Programs:
Executive Director Office Administration  (1,579,800)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,300,000
provided for the Department of Environmental Quality -
Executive Director's Office in Item 77, Chapter 8, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to $150,000
for Administrative Law Judge; up to $640,000 for
Capital Improvements and Maintenance; up to $500,000
for Document Management Database; and up to $10,000
for High Level Nuclear Waste Opposition.
  ITEM 17   To Department of Environmental Quality - Waste Management and Radiation
  Control
From Closing Nonlapsing Balances  (650,000)
Schedule of Programs:
Hazardous Waste  (304,700)
Solid Waste  (69,000)
Radiation  (90,800)
Low Level Radioactive Waste  (134,000)
Used Oil  (51,500)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $650,000
provided for the Department of Environmental Quality -
Waste Management and Radiation Control in Item 78,
Chapter 8, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $100,000 for Capital Improvements and
Maintenance; up to $50,000 for Community Outreach
and Education; up to $350,000 for Database Replacement
and Programming; up to $25,000 for Radiation Detection
Equipment; and up to $125,000 for Software.
  ITEM 18   To Department of Environmental Quality - Water Quality
                                            -9-
H.B. 5  Enrolled Copy
From Beginning Nonlapsing Balances  (700)
From Closing Nonlapsing Balances  (1,614,900)
Schedule of Programs:
Water Quality Support  (748,100)
Water Quality Protection  (766,800)
Water Quality Permits  (100,700)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,614,900
provided for the Department of Environmental Quality -
Water Quality in Item 79, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $40,000 for
Construction Site Stormwater Education and Outreach
(19-5-108.3); up to $830,000 for Databases and Permit
Tracking Software; up to $109,200 for Great Salt Lake
Revisions (H.B. 453, 2024 General Session); up to
$155,700 for Independent Scientific Review Studies
(R-317-1-10); up to $50,000 for Monitoring Equipment;
up to $400,000 for Temporary Staff and Studies; and up
to $30,000 for Utah Inland Port Monitoring Activities.
   ITEM 19   To Department of Environmental Quality - Trip Reduction Program
From Closing Nonlapsing Balances  (23,200)
Schedule of Programs:
Trip Reduction Program  (23,200)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $23,200
provided for the Department of Environmental Quality -
Trip Reduction Program in Item 80, Chapter 8, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $23,200 for
Free Fare Days for the UTA Trip Reduction Program.
   ITEM 20   To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances  (2,712,300)
From Closing Nonlapsing Balances  (4,797,900)
                                             - 10 -
Enrolled Copy  H.B. 5
Schedule of Programs:
Planning  (6,961,900)
Compliance  (287,000)
Permitting  (261,300)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,945,900
provided for the Department of Environmental Quality -
Air Quality in Item 81, Chapter 8, Laws of Utah 2025,
Item 113, Chapter 168, Laws of Utah 2025, Item 336,
Chapter 539, Laws of Utah 2025, Item 337, Chapter 539,
Laws of Utah 2025, and Item 338, Chapter 539, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $480,000 for
Air Quality Research; up to $88,600 for Clean Diesel
(Department of Transportation); up to $27,300 for Dust
Monitoring Equipment (Department of Natural
Resources); up to $592,100 for Electric Vehicle Charging
Equipment; up to $88,600 for Environmental Permitting
Modifications (H.B. 85, 2025 General Session); up to
$183,000 for Great Salt Lake Dust Impact Monitoring;
up to $15,000 for Halogen Emissions Amendments (H.B.
420, 2025 General Session); up to $236,500 for Lawn
Equipment Exchange; up to $27,300 for Mobile Air
Quality Observation; up to $550,000 for Monitoring
Equipment; up to $140,000 for NSR Permit Annual Fees;
up to $100,000 for Operating Permit Fees; up to $32,500
for Ozone and PM 2.5 Fee Study; up to $87,200 for
Summit and Wasatch Counties Monitoring Network; up
to $15,000 for Uintah Basin Air Monitoring
Infrastructure and Equipment; and up to $347,300 for
Wasatch Front Ozone Monitoring Infrastructure.
  ITEM 21   To Department of Environmental Quality - Laboratory Services
From Beginning Nonlapsing Balances  (102,800)
From Closing Nonlapsing Balances  (250,000)
                                           - 11 -
H.B. 5  Enrolled Copy
Schedule of Programs:
Laboratory Services  (352,800)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $250,000
provided for the Department of Environmental Quality -
Laboratory Services in Item 82, Chapter 8, Laws of Utah
2025 not lapse at the close of fiscal year 2026. Use of
any nonlapsing funds is limited to: up to $250,000 for
Testing and Equipment.
   OFFICE OF THE GOVERNOR
   ITEM 22   To Office of the Governor - Colorado River Authority of Utah
From Expendable Receipts, One-time  (161,900)
From Revenue Transfers, One-time  (18,000)
From Beginning Nonlapsing Balances  (3,143,400)
From Closing Nonlapsing Balances  5,279,400
Schedule of Programs:
Colorado River Authority of Utah  1,956,100
   ITEM 23   To Office of the Governor - Utah Water Agent
From General Fund, One-time  (1,000,000)
From Revenue Transfers, One-time  (3,000,000)
From Beginning Nonlapsing Balances  3,000,000
Schedule of Programs:
Utah Water Agent  (1,000,000)
   DEPARTMENT OF NATURAL RESOURCES
   ITEM 24   To Department of Natural Resources - Administration
From Beginning Nonlapsing Balances  (1,474,600)
From Closing Nonlapsing Balances  (785,000)
Schedule of Programs:
Executive Director  (2,259,600)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $785,000
provided for the Department of Natural Resources -
Administration in Item 85, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
                                             - 12 -
Enrolled Copy  H.B. 5
nonlapsing funds is limited to: up to $125,000 for
Contingencies; up to $475,000 for Public Lands Funding
Amendments (H.B. 3002, 2024 SS3); up to $75,000 for
Software and Hardware; up to $25,000 for Supplies; and
up to $85,000 for Water Infrastructure Funding Study
(S.B. 34, 2023 General Session).
  ITEM 25   To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances  (1,391,000)
From Closing Nonlapsing Balances  (4,616,400)
Schedule of Programs:
DNR Pass Through  (6,007,400)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,616,400
provided for the Department of Natural Resources - DNR
Pass-through in Item 89, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $250,000 for State
Management of Wolves; and up to $4,366,400 for Utah
Lake Projects.
  ITEM 26   To Department of Natural Resources - Forestry, Fire, and State Lands
From Revenue Transfers, One-time  (24,652,900)
From Beginning Nonlapsing Balances  11,607,700
From Closing Nonlapsing Balances  (34,000,000)
Schedule of Programs:
Fire Suppression Emergencies  (26,289,800)
Lands Management  (1,534,900)
Lone Peak Center  2,594,200
Program Delivery  8,700
Project Management  (21,823,400)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $34,000,000
provided for the Department of Natural Resources -
Forestry, Fire, and State Lands in Item 90, Chapter 8,
Laws of Utah 2025 not lapse at the close of fiscal year
                                            - 13 -
H.B. 5  Enrolled Copy
2026. Use of any nonlapsing funds is limited to: up to
$35,000 for Additional Vehicle; up to $500,000 for Asset
Database; up to $671,700 for Bear Lake Access Points,
Management Plan and Needs Assessment; up to $50,000
for Bear River Access Points; up to $1,830,000 for
Catfire Projects; up to $1,250,000 for Comprehensive
Restoration Projects; up to $1,641,500 for Digital
Lakebed Topography; up to $210,500 for Great Salt Lake
Berm Adjustments; up to $911,100 for Great Salt Lake
Research and Restoration; up to $48,900 for Green and
Colorado River Management Plans; up to $1,865,500 for
Jordan River Parkway Recreation and Restoration; up to
$678,200 for Utah Lake Study (S.B. 270, 2024 General
Session); up to $17,800 for Little Willow Water Line; up
to $33,900 for Motorized Use Plan; up to $449,000 for
Navigational Hazards Removal; up to $1,857,700 for
Phragmite Removal; up to $16,300 for Richfield Fire
Cache; up to $6,209,600 for Shared Stewardship; up to
$766,400 for Strategic and Targeted Fire Mitigation; up
to $4,783,300 for Streambank Stabilization; up to
$5,173,600 for Utah Lake Improvements and
Management Plan; and up to $5,000,000 for Wetlands
Restoration.
   ITEM 27   To Department of Natural Resources - Oil, Gas, and Mining
From Beginning Nonlapsing Balances  (3,524,200)
From Closing Nonlapsing Balances  (1,043,900)
Schedule of Programs:
Board  (250,000)
Coal Program  (400,000)
Minerals Reclamation  (500,000)
OGM Misc. Nonlapsing  (3,418,100)
   ITEM 28   To Department of Natural Resources - Species Protection
From Closing Nonlapsing Balances  (1,000,000)
Schedule of Programs:
                                            - 14 -
Enrolled Copy  H.B. 5
Species Protection  (1,000,000)
Under the terms of 63J-1-603 of the Utah Code,
the Legislature intends that up to $1,000,000 of the
appropriations provided for the Species Protection
program in Item 92, Chapter 8, Laws of Utah 2025, shall
not lapse at the close of Fiscal Year 2026. Expenditures
are limited to implementation of Species Protection
Program projects.
  ITEM 29   To Department of Natural Resources - Utah Geological Survey
From Closing Nonlapsing Balances  (3,650,000)
Schedule of Programs:
Administration  (833,900)
Energy and Minerals  (2,389,900)
Geologic Hazards  (239,300)
Geologic Information and Outreach  450,600
Geologic Mapping  (172,300)
Groundwater  (222,800)
Technical Services  (242,400)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,650,000
provided for the Department of Natural Resources - Utah
Geological Survey in Item 93, Chapter 8, Laws of Utah
2025 and Item 119, Chapter 168, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $250,000 for
Bonneville Salt Flats Restoration; up to $225,000 for
Critical Mineral Studies; up to $375,000 for Equipment;
up to $1,650,000 for Geothermal Resource Mapping; up
to $300,000 for Grant Projects Match; up to $250,000 for
Software; up to $350,000 for Supplies; and up to
$250,000 for Training and Incentives.
  ITEM 30   To Department of Natural Resources - Water Resources
From Beginning Nonlapsing Balances  (6,487,300)
From Closing Nonlapsing Balances  (63,145,000)
                                           - 15 -
H.B. 5  Enrolled Copy
Schedule of Programs:
Administration  (380,000)
Cloud Seeding  (9,504,400)
Construction  (22,047,200)
Interstate Streams  (51,900)
Planning  (37,526,500)
Funding Projects and Research  (122,300)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $63,145,000
provided for the Department of Natural Resources -
Water Resources in Item 94, Chapter 8, Laws of Utah
2025 and Item 120, Chapter 168, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $120,000 for
Agricultural Water Optimization; up to $11,000,000 for
Aqueduct Resilience; up to $6,500,000 for Cloud
Seeding; up to $9,000,000 for Cove East Fork Virgin
Reservoir; up to $2,000,000 for Deer Creek Reservoir
Intake Structure; up to $2,200,000 for Great Salt Lake
Amendments; up to $500,000 for Growing Water Smart;
up to $2,300,000 for Hyrum Dam; up to $10,850,000 for
Landscape Incentives; up to $300,000 for Operating
Budget Contingencies; up to $2,500,000 for Panguitch
Lake Dam; up to $4,000,000 for Secondary Water
Metering; up to $1,250,000 for Transparent Water
Billing; up to $1,500,000 for Utah Water Ways; up to
$400,000 for Water Amendments (S.B. 76, 2023 General
Session); up to $50,000 for Water As Part of a General
Plan; up to $300,000 for Water Conservation Funding;
up to $8,000,000 for Water Infrastructure Projects; and
up to $375,000 for Western Beaver Cedar Valleys.
   ITEM 31   To Department of Natural Resources - Water Rights
From Beginning Nonlapsing Balances  (418,700)
From Closing Nonlapsing Balances  (8,738,300)
                                            - 16 -
Enrolled Copy  H.B. 5
Schedule of Programs:
Adjudication  (2,666,700)
Administration  (156,300)
Applications and Records  (653,400)
Dam Safety  700
Field Services  (1,578,900)
Technical Services  (1,997,700)
Data Services  (2,104,700)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $8,738,300
provided for the Department of Natural Resources -
Water Rights in Item 95, Chapter 8, Laws of Utah 2025
not lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $15,000 for
Advertising; up to $300,000 for Computer
Equipment/Software/Programming; up to $5,000 for
Employee Training/Incentives; up to $275,000 for Great
Salt Lake Integrated Plan; up to $1,000,000 for Great
Salt Lake Watershed Measurement Infrastructure; up to
$394,000 for Groundwater Assessment of Cache Valley;
up to $10,000 for Office Supplies; up to $12,500 for
Postage; up to $50,000 for Professional Services
Contracts; up to $7,500 for Travel; up to $2,623,000 for
Water Rights Data Management Improvements; and up
to $4,046,300 for Water Rights Measurement and Data
Enhancements.
  ITEM 32   To Department of Natural Resources - Watershed Restoration Initiative
From Beginning Nonlapsing Balances  (3,997,100)
From Closing Nonlapsing Balances  (5,000,000)
Schedule of Programs:
Watershed Restoration Initiative  (8,997,100)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Department of Natural Resources -
                                            - 17 -
H.B. 5  Enrolled Copy
Watershed Restoration Initiative in Item 96, Chapter 8,
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 Projects Obligated by Contract in FY
2026.
   ITEM 33   To Department of Natural Resources - Wildlife Resources
From Beginning Nonlapsing Balances  (719,200)
From Closing Nonlapsing Balances  (5,200,000)
Schedule of Programs:
Aquatic Section  (4,000,000)
Habitat Section  580,800
Wildlife Section  (2,500,000)
The Legislature intends that up to $1,350,000 of
the General Fund appropriation for the Division of
Wildlife Resources line item be used for efforts to
contain aquatic invasive species at Lake Powell and
prevent them from spreading to other waters in Utah.
Upon request, the division shall provide detailed
documentation as to how its appropriation from the
General Fund was spent.
The Legislature intends that the Division of
Wildlife Resources spends up to $400,000 on livestock
damage.
The Legislature intends that the Division of
Wildlife Resources make the mutually agreed upon
$1,000,000 payment to the School and Institutional Trust
Lands Administration to preserve access to public land
for hunters and wildlife dependent recreation.
Under the terms of 63J-1-603 of the Utah
Code, the Legislature intends that up to $300,000 of the
appropriations provided for the Wildlife Resources
Predator Control Program in Item 97, Chapter 8, Laws of
Utah 2025, shall not lapse at the close of Fiscal Year
2026; expenditures are limited to implementation of the
                                            - 18 -
Enrolled Copy  H.B. 5
Predator Control Program Plan.
Under the terms of 63J-1-603 of the Utah
Code, the Legislature intends that up to $700,000 of
Wildlife Resources in Item 97, Chapter 8, Laws of Utah
2025, be used for big game depredation expenses,
comprised of up to $350,000 from the Wildlife
Resources Restricted Account and up to $350,000 from
the General Fund and that these funds shall not lapse at
the close of Fiscal Year 2026.
Under the terms of 63J-1-603 of the Utah
Code, the Legislature intends that up to $4,000,000 of the
General Fund appropriation for the Division of Wildlife
Resources in Item 97, Chapter 8, Laws of Utah 2025, be
used for AIS Quagga Treatment tank expenses and that
these funds shall not lapse at the close of Fiscal Year
2026.
Under the terms of 63J-1-603 of the Utah
Code, the Legislature intends that up to $200,000 of the
General Fund appropriation for the Division of Wildlife
Resources in Item 97, Chapter 8, Laws of Utah 2025, be
used for Great Salt Lake and Utah Lake Waterbird
expenses and that these funds shall not lapse at the close
of Fiscal Year 2026.
  ITEM 34   To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances  (599,400)
From Closing Nonlapsing Balances  (599,400)
Schedule of Programs:
Fisheries  (1,198,800)
Under the terms of 63J-1-603 of the Utah Code,
the Legislature intends that up to $599,400 of the
appropriations provided for the Wildlife Resources
Capital in Item 98, Chapter 8, Laws of Utah 2025, shall
not lapse at the close of Fiscal Year 2026. Expenditures
of these funds are limited to Operations and Maintenance
                                           - 19 -
H.B. 5  Enrolled Copy
of the Hatchery Systems in the state.
   ITEM 35   To Department of Natural Resources - Public Lands Policy Coordinating Office
From Dedicated Credits Revenue, One-time  (4,200)
From Beginning Nonlapsing Balances  (1,321,400)
From Closing Nonlapsing Balances  (3,920,000)
Schedule of Programs:
Administration  (5,345,600)
Litigation  200,000
Planning  (100,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,920,000
provided for the Department of Natural Resources -
Public Lands Policy Coordinating Office in Item 133,
Chapter 8, Laws of Utah 2025 and Item 124, Chapter
168, 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 Budget Reserves; up to $225,000 for
Duchesne/Myton Defense; up to $350,000 for Grand
Staircase Rangeland Study; up to $286,000 for Legal
Services; up to $300,000 for Litigation including R.S.
2477; up to $69,000 for Monroe Mountain Data
Gathering; up to $240,000 for Protection of Utah's
Natural Resources and Public Lands; up to $225,000 for
Provo Canyon Management Plan; up to $625,000 for
Public Lands Funding Amendments (H.B. 3002, 2024
SS3); up to $500,000 for Public Lands Legal Counsel; up
to $250,000 for Resource Management Plan Updates; up
to $10,000 for Road Access; up to $450,000 for
Statewide R.S. 2477 Legal Services; and up to $90,000
for Wild Horse and Burro Management.
   ITEM 36   To Department of Natural Resources - State Parks
From Beginning Nonlapsing Balances  923,500
Schedule of Programs:
Executive Management  (1,000)
                                            - 20 -
Enrolled Copy  H.B. 5
Support Services  1,080,800
Recreational Parks  (1,005,800)
Golf Courses  848,500
Heritage Parks  1,000
  ITEM 37   To Department of Natural Resources - State Parks - Capital
From Beginning Nonlapsing Balances  64,274,000
From Closing Nonlapsing Balances  (61,049,700)
Schedule of Programs:
Donated Capital Projects  (296,000)
Major Renovation  (660,400)
Region Renovation  (296,000)
Renovation and Development  5,710,400
Land Acquisition  (1,233,700)
  ITEM 38   To Department of Natural Resources - Division of Outdoor Recreation
From Closing Nonlapsing Balances  (350,000)
Schedule of Programs:
Director's Office  (200,000)
Boating  (660,700)
Law Enforcement  2,079,300
Off-Highway Vehicles  (1,000,000)
Administrative Services  (350,000)
Shop  (218,600)
Under the terms of 63J-1-603 of the Utah Code,
the Legislature intends that up to $350,000 of the
appropriations provided for the Division of Outdoor
Recreation in Item 136, Chapter 8, Laws of Utah 2025,
shall not lapse at the close of FY 2026. Expenditures of
these funds are limited to Bear Lake improvements.
  ITEM 39   To Department of Natural Resources - Outdoor Recreation - Capital
From Beginning Nonlapsing Balances  59,797,900
From Closing Nonlapsing Balances  (57,537,800)
Schedule of Programs:
Boat Access Grants  816,200
Land and Water Conservation  52,300
                                            - 21 -
H.B. 5  Enrolled Copy
Infrastructure  (1,800)
Off-highway Vehicle Grants  20,600
Trails Program  132,800
Capital  1,240,000
   ITEM 40   To Department of Natural Resources - Office of Energy Development
From Income Tax Fund, One-time  (1,500)
From Dedicated Credits Revenue, One-time  (51,100)
From Beginning Nonlapsing Balances  (823,000)
From Closing Nonlapsing Balances  (17,515,000)
Schedule of Programs:
Office of Energy Development  (18,390,600)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $17,515,000
provided for the Department of Natural Resources -
Office of Energy Development in Item 99, Chapter 8,
Laws of Utah 2025, Item 129, Chapter 168, Laws of
Utah 2025, Item 348, Chapter 539, Laws of Utah 2025,
and Item 349, Chapter 539, Laws of Utah 2025 not lapse
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to: up to $165,000 for Administration
Special Projects; up to $2,000,000 for Advanced Energy
Research Center; up to $250,000 for Decommissioned
Asset Disposition Amendments (H.B. 70, 2025 General
Session); up to $1,780,000 for EV Charging
Infrastructure in Rural Utah; up to $4,320,000 for IIJA
Grid Resilience Formula Match; and up to $9,000,000 for
Operation Gigawatt - Nuclear.
   ITEM 41   To Department of Natural Resources - Office of the Great Salt Lake
   Commissioner
From Long-term Capital Projects Fund, One-time  40,000,000
From Beginning Nonlapsing Balances  (393,200)
From Closing Nonlapsing Balances  (16,416,600)
Schedule of Programs:
GSL Commissioner Administration  (16,809,800)
                                             - 22 -
Enrolled Copy  H.B. 5
Water Rights Acquisition  40,000,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $16,416,600
provided for the Department of Natural Resources -
Office of the Great Salt Lake Commissioner in Item 100,
Chapter 8, Laws of Utah 2025 and Item 130, Chapter
168, Laws of Utah 2025 not lapse at the close of fiscal
year 2026. Use of any nonlapsing funds is limited to: up
to $10,000,000 for Great Salt Lake Investments; up to
$350,000 for Great Salt Lake Strategic Plan
Implementation; up to $1,000,000 for Long Term Water
Leasing; up to $170,600 for Split Season Leasing
Project; and up to $4,896,000 for Water Savings Program
Seed Money.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $40,000,000
appropriated in this item from the Long-term Capital
Projects Fund to the Department of Natural Resources -
Office of the Great Salt Lake Commissioner not lapse at
the close of fiscal year 2026. Use of the nonlapsing funds
is limited to $40,000,000 for water rights acquisition.
The Legislature further intends that any private
contributions received for an acquisition financed with
this appropriation be repaid to the Long-term Capital
Projects Fund.
  ITEM 42   To Department of Natural Resources - Wildlife Land and Water Acquisition
From Beginning Nonlapsing Balances  (984,400)
From Closing Nonlapsing Balances  (1,000,000)
Schedule of Programs:
Wildlife Land and Water Acquisition  (1,984,400)
  ITEM 43   To Department of Natural Resources - Utah Water Agent
From General Fund, One-time  1,000,000
From Revenue Transfers, One-time  3,000,000
From Closing Nonlapsing Balances  (2,000,000)
                                           - 23 -
H.B. 5  Enrolled Copy
Schedule of Programs:
Utah Water Agent  2,000,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,000,000
provided for the Department of Natural Resources - Utah
Water Agent in Item 85, Chapter 8, 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 to
explore and negotiate possible water importation projects
as outlined in 73-10g-603.
   SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
   ITEM 44   To School and Institutional Trust Lands Administration - School and Institutional
   Trust Lands Administration Operations
From Beginning Nonlapsing Balances  (200,000)
From Closing Nonlapsing Balances  (4,300,000)
Schedule of Programs:
Accounting  170,700
Administration  1,174,200
Auditing  (148,100)
Development - Operating  293,600
Director  (790,700)
External Relations  5,700
Information Technology Group  (4,306,500)
Legal/Contracts  14,100
Surface  (427,500)
Archaeology  (10,000)
Energy and Minerals  (493,700)
GIS  18,200
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,300,000
provided for the School and Institutional Trust Lands
Administration - School and Institutional Trust Lands
Administration Operations in Item 102, Chapter 8, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
                                             - 24 -
Enrolled Copy  H.B. 5
Use of any nonlapsing funds is limited to: up to
$4,300,000 for Land Management Business System
Upgrade.
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
  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.
  DEPARTMENT OF AGRICULTURE AND FOOD
  ITEM 45    To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance  240,500
From Closing Fund Balance  (306,700)
Schedule of Programs:
Salinity Offset Fund  (66,200)
  ITEM 46    To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory
  Equip. Fund
From Beginning Fund Balance  124,200
From Closing Fund Balance  (122,400)
Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip.
Fund  1,800
  DEPARTMENT OF ENVIRONMENTAL QUALITY
  ITEM 47    To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue, One-time  (6,200)
From Beginning Fund Balance  (1,425,700)
From Closing Fund Balance  1,461,900
Schedule of Programs:
Hazardous Substance Mitigation Fund  30,000
  ITEM 48    To Department of Environmental Quality - Waste Tire Recycling Fund
From Beginning Fund Balance  (574,700)
From Closing Fund Balance  1,354,700
Schedule of Programs:
Waste Tire Recycling Fund  780,000
                                                 - 25 -
H.B. 5  Enrolled Copy
   ITEM 49   To Department of Environmental Quality - Environmental Mitigation &
   Response Fund
From Beginning Fund Balance  (11,399,000)
From Closing Fund Balance  18,475,900
Schedule of Programs:
Environmental Mitigation & Response Fund  7,076,900
   DEPARTMENT OF NATURAL RESOURCES
   ITEM 50   To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Beginning Fund Balance  185,500
From Closing Fund Balance  (1,249,900)
Schedule of Programs:
Outdoor Recreation Infrastructure Account  (1,064,400)
   ITEM 51   To Department of Natural Resources - UGS Sample Library Fund
From Beginning Fund Balance  (19,000)
From Closing Fund Balance  19,000
   ITEM 52   To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund, One-time  (10,000,000)
From Interest Income, One-time  (50,000)
From General Fund Restricted - Mineral Bonus, One-time  (1,069,300)
From Revenue Transfers, One-time  (133,824,100)
From Beginning Fund Balance  5,141,500
Schedule of Programs:
Wildland Fire Suppression Fund  (139,801,900)
The Legislature intends that the Division of
Finance, in accordance with provisions of H.B.307 (2025
General Session), transfer any balances in the Wildland
Fire Suppression Fund to the Utah Wildfire Fund in FY
2026.
   ITEM 53   To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Revenue Transfers, One-time  (295,500)
From Wildland Fire Suppression Fund, One-time  (99,300)
From Beginning Fund Balance  184,700
Schedule of Programs:
Wildland Fire Preparedness Grants Fund  (210,100)
                                            - 26 -
Enrolled Copy  H.B. 5
The Legislature intends that the Division of
Finance, in accordance with provisions of H.B.307 (2025
General Session), transfer any balances in the Wildland
Fire Preparedness Grants Fund to the Utah Wildfire
Fund in FY 2026.
  ITEM 54    To Department of Natural Resources - Wild Game Meat Donation Fund
From Beginning Fund Balance  18,200
From Closing Fund Balance  11,100
Schedule of Programs:
Wild Game Meat Donation Fund  29,300
  ITEM 55    To Department of Natural Resources - Wildland-urban Interface Prevention,
  Preparedness and Mitigation Fund
From Revenue Transfers, One-time  (8,871,900)
From Beginning Fund Balance  7,381,100
Schedule of Programs:
Wildland-urban Interface Prevention,
Preparedness and Mitigation Fund  (1,490,800)
The Legislature intends that the Division of
Finance, in accordance with provisions of H.B.307 (2025
General Session), transfer any balances in the
Wildland-urban Interface Prevention, Preparedness, and
Mitigation Fund to the Utah Wildfire Fund in FY 2026.
  ITEM 56    To Department of Natural Resources - Utah Wildfire Fund
From General Fund, One-time  10,000,000
From Wildland-Urban Interface Prevention,
Preparedness, and Mitigation Fund, One-time  5,322,100
From General Fund Restricted - Mineral Bonus, One-time  1,069,300
From Wildland Fire Preparedness Grants Fund, One-time  155,300
From Wildland Fire Suppression Fund, One-time  (12,508,400)
Schedule of Programs:
Utah Wildfire Fund  4,038,300
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
                                             - 27 -
H.B. 5  Enrolled Copy
   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.
   DEPARTMENT OF AGRICULTURE AND FOOD
   ITEM 57    To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Beginning Fund Balance  171,300
From Closing Fund Balance  (599,900)
Schedule of Programs:
Qualified Production Enterprise Fund  (428,600)
   ITEM 58    To Department of Agriculture and Food - Agriculture Resource Development
   Fund
From Beginning Fund Balance  7,696,100
From Closing Fund Balance  (5,225,000)
Schedule of Programs:
Agriculture Resource Development Fund  2,471,100
   DEPARTMENT OF ENVIRONMENTAL QUALITY
   ITEM 59    To Department of Environmental Quality - Water Development Security Fund -
   Drinking Water
From Dedicated Credits Revenue, One-time  (1,955,700)
From Beginning Fund Balance  333,205,800
From Closing Fund Balance  (331,250,100)
   ITEM 60    To Department of Environmental Quality - Water Development Security Fund -
   Water Quality
From Dedicated Credits Revenue, One-time  (3,728,800)
From Beginning Fund Balance  447,765,300
From Closing Fund Balance  (444,036,500)
   ITEM 61    To Department of Environmental Quality - Petroleum Storage Tank Cleanup
   Fund
From Beginning Fund Balance  2,937,500
From Closing Fund Balance  (6,433,900)
Schedule of Programs:
Petroleum Storage Tank Cleanup Fund  (3,496,400)
   DEPARTMENT OF NATURAL RESOURCES
                                               - 28 -
Enrolled Copy  H.B. 5
  ITEM 62    To Department of Natural Resources - Water Infrastructure Fund
From Beginning Fund Balance  29,439,200
Schedule of Programs:
Water Infrastructure Fund  29,439,200
  ITEM 63    To Department of Natural Resources - Utah Energy Research Fund
From General Fund, One-time  261,300
From Income Tax Fund, One-time  (259,800)
From Beginning Fund Balance  1,761,500
From Closing Fund Balance  (1,499,300)
Schedule of Programs:
Utah Energy Research Fund  263,700
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 64    To General Fund Restricted - Great Salt Lake Account
From Beginning Fund Balance  (12,500,000)
Schedule of Programs:
Great Salt Lake Account  (12,500,000)
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.
  DEPARTMENT OF AGRICULTURE AND FOOD
  ITEM 65    To Department of Agriculture and Food - Administration
From General Fund  3,876,200
From Federal Funds  434,500
From Dedicated Credits Revenue  58,600
From Revenue Transfers  47,000
From Beginning Nonlapsing Balances  250,000
                                              - 29 -
 H.B. 5  Enrolled Copy
Schedule of Programs:
Commissioner's Office  2,297,800
Administrative Services  2,368,500
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Agriculture
and Food report on the following Administration line
item performance measures for FY 2027: 1. Fee
Reporting Accuracy (Target = 90%) and 2. Percent
Completion of a Continuous Improvement Project
(Target = 100%).
   ITEM 66   To Department of Agriculture and Food - Animal Industry
From General Fund  4,948,900
From Income Tax Fund  267,800
From Federal Funds  1,751,500
From Dedicated Credits Revenue  149,000
From General Fund Restricted - Horse Racing  87,000
From General Fund Restricted - Livestock Brand  1,720,900
From Revenue Transfers  4,000
From Beginning Nonlapsing Balances  450,000
Schedule of Programs:
1000  Animal Health  3,502,100
1001  Brand Inspection  2,344,500
1002  Meat Inspection  3,152,100
1003  Horse Racing Commission  380,400
1004  In accordance with UCA 63J-1-903, the
1005  Legislature intends that the Department of Agriculture
1006  and Food report on the following Animal Industry line
1007  item performance measures for FY 2027: 1. Change of
1008  Livestock Ownership Training Hours (Target = 40); 2.
1009  Number of Animal Health Outreach Events (Target =
1010  30); 3. Percent Completion of Meat Inspector Sanitation
1011  Tasks (Target = 70%); and 4. Percent of Animal Traces
1012  Completed in Under 1 Hour (Target = 100%).
1013     ITEM 67   To Department of Agriculture and Food - Building Operations
                                            - 30 -
 Enrolled Copy  H.B. 5
1014  From General Fund  684,000
1015  Schedule of Programs:
1016  Building Operations  684,000
1017    ITEM 68   To Department of Agriculture and Food - Invasive Species Mitigation
1018  From General Fund  2,012,700
1019  From Federal Funds  323,000
1020  From Beginning Nonlapsing Balances  200,000
1021  Schedule of Programs:
1022  Invasive Species Mitigation  2,535,700
1023  In accordance with UCA 63J-1-903, the
1024  Legislature intends that the Department of Agriculture
1025  and Food report on the following Invasive Species
1026  Mitigation line item performance measures for FY 2027:
1027  1. Number of EDRR Points Treated (Target = 85%); 2.
1028  Population Invasiveness (Target = 30%); and 3.
1029  Treatment Monitoring Results (Target = 100%).
1030    ITEM 69   To Department of Agriculture and Food - Marketing and Development
1031  From General Fund  838,300
1032  From Federal Funds  1,774,800
1033  From Dedicated Credits Revenue  49,400
1034  From Beginning Nonlapsing Balances  76,700
1035  Schedule of Programs:
1036  Marketing and Development  2,739,200
1037  In accordance with UCA 63J-1-903, the
1038  Legislature intends that the Department of Agriculture
1039  and Food report on the following Marketing and
1040  Development line item performance measures for FY
1041  2027: 1. Increase in Social Media Followers (Target =
1042  5%); 2. Utah's Own Membership Retention (Target =
1043  80%); 3. Utah's Own Website Membership Profile Views
1044  (Target = 600,000); and 4. Website Bounce Rate (Target
1045  = 70%).
1046    ITEM 70   To Department of Agriculture and Food - Plant Industry
1047  From General Fund  211,400
                                            - 31 -
 H.B. 5  Enrolled Copy
1048  From Federal Funds  1,140,600
1049  From Dedicated Credits Revenue  4,882,700
1050  From Revenue Transfers  21,100
1051  From Beginning Nonlapsing Balances  400,000
1052  Schedule of Programs:
1053  Plant Industry Administration  605,000
1054  Grain Lab  448,700
1055  Insect, Phyto, and Nursery  1,338,800
1056  Pesticide  1,595,500
1057  Feed, Fertilizer, and Seed  1,569,900
1058  Organics  1,097,900
1059  In accordance with UCA 63J-1-903, the
1060  Legislature intends that the Department of Agriculture
1061  and Food report on the following Plant Industry line item
1062  performance measures for FY 2027: 1. Fertilizer
1063  Compliance Violation Rate (Target = 5%); 2. Pesticide
1064  Compound Enforcement Action Rate (Target = 30%);
1065  and 3. Seed Compliance Violation Rate (Target = 10%).
1066     ITEM 71   To Department of Agriculture and Food - Predatory Animal Control
1067  From General Fund  1,855,000
1068  From Revenue Transfers  730,200
1069  From Gen. Fund Rest. - Agriculture and Wildlife
1070  Damage Prevention  792,300
1071  From Beginning Nonlapsing Balances  250,000
1072  Schedule of Programs:
1073  Predatory Animal Control  3,627,500
1074  In accordance with UCA 63J-1-903, the
1075  Legislature intends that the Department of Agriculture
1076  and Food report on the following Predatory Animal
1077  Control line item performance measures for FY 2027: 1.
1078  Confirmed Predation Rate for Lambs (Target = 8%); 2.
1079  Number of Documented Kills of Livestock by Mountain
1080  Lions and Bears (Target = 575); 3. Percent of Reported
1081  Predator Incidents With Response (Target = 80%); and
                                             - 32 -
 Enrolled Copy  H.B. 5
1082  4. Rate of Cougar-caused Mortality of Deer (Target =
1083  8%).
1084    ITEM 72   To Department of Agriculture and Food - Rangeland Improvement
1085  From General Fund  1,429,400
1086  From Gen. Fund Rest. - Rangeland Improvement Account  5,350,400
1087  From Revenue Transfers  23,900
1088  From Beginning Nonlapsing Balances  2,259,600
1089  Schedule of Programs:
1090  Rangeland Improvement Projects  7,141,600
1091  Grazing Improvement Program Administration  1,921,700
1092  In accordance with UCA 63J-1-903, the
1093  Legislature intends that the Department of Agriculture
1094  and Food report on the following Rangeland
1095  Improvement line item performance measures for FY
1096  2027: 1. Cost per Animal Unit Month (Target = $15); 2.
1097  Number of Animal Unit Months Included in GIP Projects
1098  (Target = 350,000); 3. Projects to Manage Grazing
1099  Intensity (Target = 100); and 4. Water System
1100  Improvements (Target = 200).
1101    ITEM 73   To Department of Agriculture and Food - Regulatory Services
1102  From General Fund  1,111,600
1103  From Federal Funds  743,300
1104  From Dedicated Credits Revenue  5,297,100
1105  From Beginning Nonlapsing Balances  300,000
1106  From Closing Nonlapsing Balances  (50,000)
1107  Schedule of Programs:
1108  Regulatory Services Administration  524,100
1109  Bedding & Upholstered  737,700
1110  Weights & Measures  2,598,700
1111  Food Inspection  3,087,500
1112  Dairy Inspection  454,000
1113  In accordance with UCA 63J-1-903, the
1114  Legislature intends that the Department of Agriculture
1115  and Food report on the following Regulatory Services
                                            - 33 -
 H.B. 5  Enrolled Copy
1116  line item performance measures for FY 2027: 1. Number
1117  of Bedding and Upholstered Retail Inspections (Target =
1118  475); 2. Percent of Critical Violations on Dairy
1119  Inspections (Target = 25%); 3. Prevalence of Risk
1120  Factors Attributed to Foodborne Illnesses (Target =
1121  20%); and 4. Retail Fuel Inspections Compliance Rate
1122  (Target = 85%).
1123     ITEM 74   To Department of Agriculture and Food - Resource Conservation
1124  From General Fund  3,569,000
1125  From Federal Funds  849,400
1126  From Dedicated Credits Revenue  35,900
1127  From General Fund Restricted - LeRay McAllister
1128  Working Farm and Ranch Fund  1,000,000
1129  From Designated Sales Tax  525,000
1130  From Revenue Transfers  487,000
1131  From Beginning Nonlapsing Balances  118,161,600
1132  From Closing Nonlapsing Balances  (89,639,300)
1133  Schedule of Programs:
1134  Conservation Administration  1,106,600
1135  Conservation Districts  2,454,500
1136  Water Quantity  27,693,500
1137  Water Quality  690,500
1138  Soil Health  1,374,200
1139  Salinity  199,400
1140  Easements and Loan Projects  1,469,900
1141  In accordance with UCA 63J-1-903, the
1142  Legislature intends that the Department of Agriculture
1143  and Food report on the following Resource Conservation
1144  line item performance measures for FY 2027: 1. Change
1145  in Irrigation Efficiency From Water Optimization
1146  Projects (Target = 25%); 2. Number of Acres Protected
1147  in Conservation Easements (Target = 5,000); 3. Number
1148  of Conservation Commission Projects Completed (Target
1149  = 225); and 4. Number of People Attending Soil Health
                                               - 34 -
 Enrolled Copy  H.B. 5
1150  Workshops (Target = 650).
1151    ITEM 75   To Department of Agriculture and Food - Industrial Hemp
1152  From Dedicated Credits Revenue  925,100
1153  From General Fund Restricted - Cannabinoid Proceeds
1154  Restricted Account  1,386,700
1155  Schedule of Programs:
1156  Industrial Hemp  2,311,800
1157  The Legislature intends that the Specialized
1158  Products Division maintain a fleet of one vehicle for
1159  every inspector in the industrial hemp program.
1160  In accordance with UCA 63J-1-903, the
1161  Legislature intends that the Department of Agriculture
1162  and Food report on the following Industrial Hemp line
1163  item performance measures for FY 2027: 1. Percent of
1164  Registered Industrial Hemp Processors Inspected (Target
1165  = 80%); 2. Percent of Registered Products Inspected for
1166  Potency (Target = 6%); and 3. Percent of Unregistered
1167  Products During Inspections (Target = 50%).
1168    ITEM 76   To Department of Agriculture and Food - Analytical Laboratory
1169  From General Fund  983,800
1170  From Federal Funds  19,200
1171  From Dedicated Credits Revenue  49,600
1172  From Revenue Transfers  48,000
1173  From Beginning Nonlapsing Balances  20,000
1174  Schedule of Programs:
1175  Analytical Laboratory  1,120,600
1176  The Legislature intends that the Medical
1177  Cannabis Program's testing laboratory maintain a fleet of
1178  no more than three vehicles for sample collection.
1179  In accordance with UCA 63J-1-903, the
1180  Legislature intends that the Department of Agriculture
1181  and Food report on the following Analytical Laboratory
1182  line item performance measures for FY 2027: 1.
1183  Laboratory Certification (Target = 100%); 2. Laboratory
                                             - 35 -
 H.B. 5  Enrolled Copy
1184  Equipment Replacement (Target = 0%); 3. Laboratory
1185  Test Results Completed Within 10 Days (Target =
1186  100%); 4. Medical Cannabis Sample Collection Within 7
1187  Days of Request (Target = 100%); 5. Total Number of
1188  Samples Collected (excluding Medical Cannabis) (Target
1189  = 6,000); and 6. Total Number of Tests Conducted
1190  (excluding Medical Cannabis) (Target = 12,200).
1191     ITEM 77   To Department of Agriculture and Food - Veterinarian Education Loan
1192     Repayment Program
1193  From Beginning Nonlapsing Balances  1,940,000
1194  From Closing Nonlapsing Balances  (1,640,000)
1195  Schedule of Programs:
1196  Veterinarian Education Loan Repayment
1197  Program  300,000
1198     DEPARTMENT OF ENVIRONMENTAL QUALITY
1199     ITEM 78   To Department of Environmental Quality - Drinking Water
1200  From General Fund  3,007,600
1201  From Federal Funds  3,728,900
1202  From Dedicated Credits Revenue  535,200
1203  From Revenue Transfers  (603,600)
1204  From Water Dev. Security Fund - Drinking Water Loan
1205  Prog.  1,494,200
1206  From Water Dev. Security Fund - Drinking Water Orig.
1207  Fee  345,100
1208  From Beginning Nonlapsing Balances  300,000
1209  Schedule of Programs:
1210  Drinking Water Administration  1,486,100
1211  Safe Drinking Water Act  2,914,700
1212  System Assistance  3,204,600
1213  State Revolving Fund  1,202,000
1214  In accordance with UCA 63J-1-903, the
1215  Legislature intends that the Department of Environmental
1216  Quality report on the following Drinking Water line item
1217  performance measures for FY 2027: 1. Percent of Public
                                              - 36 -
 Enrolled Copy  H.B. 5
1218  Water Systems With an Approved Rating (Target =
1219  95%); 2. Percent of Significant Drinking Water
1220  Deficiencies Resolved (Target = 85%); and 3. Percent of
1221  the Population Served by Approved Water System
1222  (Target = 95%).
1223    ITEM 79   To Department of Environmental Quality - Environmental Response and
1224    Remediation
1225  From General Fund  2,463,700
1226  From Federal Funds  5,381,200
1227  From Dedicated Credits Revenue  1,143,400
1228  From General Fund Restricted - Petroleum Storage Tank  78,300
1229  From Petroleum Storage Tank Cleanup Fund  517,700
1230  From Petroleum Storage Tank Fund  2,483,700
1231  From Revenue Transfers  (568,200)
1232  From General Fund Restricted - Voluntary Cleanup  878,800
1233  From Beginning Nonlapsing Balances  1,060,000
1234  Schedule of Programs:
1235  Administration  1,538,100
1236  Voluntary Cleanup  848,500
1237  CERCLA  5,413,200
1238  Tank Public Assistance  578,300
1239  Petroleum Storage Tank Cleanup  2,856,600
1240  Petroleum Storage Tank Compliance  2,203,900
1241  In accordance with UCA 63J-1-903, the
1242  Legislature intends that the Department of Environmental
1243  Quality report on the following Environmental Response
1244  and Remediation line item performance measures for FY
1245  2027: 1. Closed Leaking Petroleum Storage Tank Sites
1246  (Target = 70); 2. Number of Issued Brownfields Tools
1247  (Target = 14); and 3. Underground Storage Tank (UST)
1248  Compliance Rate (Target = 95%).
1249    ITEM 80   To Department of Environmental Quality - Executive Director's Office
1250  From General Fund  2,547,700
1251  From Federal Funds  372,000
                                             - 37 -
 H.B. 5  Enrolled Copy
1252  From Dedicated Credits Revenue  1,000
1253  From General Fund Restricted - Environmental Quality  811,000
1254  From Revenue Transfers  3,457,100
1255  From Beginning Nonlapsing Balances  1,300,000
1256  Schedule of Programs:
1257  Executive Director Office Administration  8,278,000
1258  Radon  210,800
1259  In accordance with UCA 63J-1-903, the
1260  Legislature intends that the Department of Environmental
1261  Quality report on the following Executive Director's
1262  Office line item performance measures for FY 2027: 1.
1263  Continuous Improvement Projects (Target = 100%); 2.
1264  Customers Able to Complete Their Intended Task on
1265  Deq.Utah.Gov (Target = 50%); and 3. Timeliness of
1266  Resolving Audit Findings (Target = 100%).
1267     ITEM 81   To Department of Environmental Quality - Waste Management and Radiation
1268     Control
1269  From Federal Funds  1,748,600
1270  From Expendable Receipts  202,700
1271  From Dedicated Credits Revenue  2,631,800
1272  From General Fund Restricted - Environmental Quality  10,076,600
1273  From Revenue Transfers  (249,900)
1274  From Gen. Fund Rest. - Used Oil Collection
1275  Administration  1,012,200
1276  From Waste Tire Recycling Fund  206,700
1277  From Beginning Nonlapsing Balances  650,000
1278  Schedule of Programs:
1279  Hazardous Waste  6,384,200
1280  Solid Waste  2,116,900
1281  Radiation  2,369,000
1282  Low Level Radioactive Waste  3,222,200
1283  WIPP  188,500
1284  Used Oil  1,120,600
1285  Waste Tire  206,900
                                            - 38 -
 Enrolled Copy  H.B. 5
1286  X-Ray  670,400
1287  In accordance with UCA 63J-1-903, the
1288  Legislature intends that the Department of Environmental
1289  Quality report on the following Waste Management and
1290  Radiation Control line item performance measures for
1291  FY 2027: 1. Compliance Rate of Medical X-Ray
1292  Facilities (Target = 95%); 2. Number of Small
1293  Businesses Receiving Compliance Assistance (Target =
1294  100); and 3. Percent of Permits and Licenses
1295  Issued/Modified Within Set Timeframes (Target = 90%).
1296    ITEM 82   To Department of Environmental Quality - Water Quality
1297  From General Fund  5,472,400
1298  From Federal Funds  3,950,200
1299  From Dedicated Credits Revenue  3,237,800
1300  From General Fund Restricted - GFR - Division of Water
1301  Quality Oil, Gas, and Mining  122,800
1302  From Revenue Transfers  (394,800)
1303  From Gen. Fund Rest. - Underground Wastewater System  92,300
1304  From Water Dev. Security Fund - Utah Wastewater Loan
1305  Prog.  2,099,800
1306  From Water Dev. Security Fund - Water Quality Orig.
1307  Fee  136,900
1308  From Beginning Nonlapsing Balances  1,614,900
1309  Schedule of Programs:
1310  Water Quality Support  4,284,200
1311  Water Quality Protection  6,907,300
1312  Water Quality Permits  5,047,400
1313  Onsite Wastewater  93,400
1314  In accordance with UCA 63J-1-903, the
1315  Legislature intends that the Department of Environmental
1316  Quality report on the following Water Quality line item
1317  performance measures for FY 2027: 1. Municipal
1318  Wastewater Effluent Quality (mg/L Oxygen Potential)
1319  (Target = 331); 2. Number of Backlogged Individual
                                             - 39 -
 H.B. 5  Enrolled Copy
1320  Permits (Target = 10); 3. Percent of Permit Holders in
1321  Compliance (Target = 90%); and 4. Percent of Permits
1322  Renewed on Time (Target = 95%).
1323     ITEM 83   To Department of Environmental Quality - Trip Reduction Program
1324  From Beginning Nonlapsing Balances  23,200
1325  Schedule of Programs:
1326  Trip Reduction Program  23,200
1327     ITEM 84   To Department of Environmental Quality - Air Quality
1328  From General Fund  9,871,000
1329  From Federal Funds  7,636,600
1330  From Dedicated Credits Revenue  8,624,400
1331  From General Fund Restricted - GFR - Division of Air
1332  Quality Oil, Gas, and Mining  866,900
1333  From Clean Fuel Conversion Fund  272,300
1334  From Revenue Transfers  (1,321,000)
1335  From Beginning Nonlapsing Balances  4,945,900
1336  Schedule of Programs:
1337  Air Quality Administration  2,223,600
1338  Planning  18,498,700
1339  Compliance  6,101,500
1340  Permitting  4,072,300
1341  In accordance with UCA 63J-1-903, the
1342  Legislature intends that the Department of Environmental
1343  Quality report on the following Air Quality line item
1344  performance measures for FY 2027: 1. Facility
1345  Compliance With Air Quality Standards (Target =
1346  100%); 2. Per Capita Rate of Statewide Air Emissions
1347  (Target = 0.37); 3. Percent of Approval Orders Issued
1348  Within 180 Days (Target = 92%); and 4. Percent of Data
1349  Available From Air Monitoring Samplers (Target =
1350  100%).
1351     ITEM 85   To Department of Environmental Quality - Laboratory Services
1352  From General Fund  900,000
1353  From Beginning Nonlapsing Balances  250,000
                                             - 40 -
 Enrolled Copy  H.B. 5
1354  Schedule of Programs:
1355  Laboratory Services  1,150,000
1356    ITEM 86   To Department of Environmental Quality - Local Health Departments
1357  From General Fund  1,118,400
1358  Schedule of Programs:
1359  Local Health Departments  1,118,400
1360    DEPARTMENT OF NATURAL RESOURCES
1361    ITEM 87   To Department of Natural Resources - Building Operations
1362  From General Fund  1,481,300
1363  Schedule of Programs:
1364  Building Operations  1,481,300
1365    ITEM 88   To Department of Natural Resources - Contributed Research
1366  From Expendable Receipts  2,220,600
1367  Schedule of Programs:
1368  Contributed Research  2,220,600
1369  In accordance with UCA 63J-1-903, the
1370  Legislature intends that the Department of Natural
1371  Resources report on the following Contributed Research
1372  line item performance measures for FY 2027: 1. Hunter
1373  Satisfaction Survey Results (Target = 3.3); 2. Percentage
1374  of Limited Entry Elk Units Meeting Age Objective for
1375  Harvested Bulls (Target = 80%); and 3. Percentage of
1376  Mule Deer Units Meeting Buck to Doe Ratio (Target =
1377  80%).
1378    ITEM 89   To Department of Natural Resources - Cooperative Agreements
1379  From Federal Funds  27,234,500
1380  From Expendable Receipts  8,286,900
1381  From Revenue Transfers  5,827,300
1382  Schedule of Programs:
1383  Federal Agreements  27,234,500
1384  State Agreements  5,827,300
1385  Other Agreements  8,286,900
1386  In accordance with UCA 63J-1-903, the
1387  Legislature intends that the Department of Natural
                                            - 41 -
 H.B. 5  Enrolled Copy
1388  Resources report on the following Cooperative
1389  Agreements line item performance measures for FY
1390  2027: 1. Boat Decontaminations (Target = 10,000); 2.
1391  Habitat Acres Restored Annually (Target = 180,000); 3.
1392  New Wildlife Species Listed Under the Endangered
1393  Species Act (Target = 0); and 4. Public Contacts on
1394  Aquatic Invasive Species (Target = 400,000).
1395     ITEM 90   To Department of Natural Resources - DNR Pass Through
1396  From General Fund  1,008,400
1397  From Beginning Nonlapsing Balances  4,616,400
1398  Schedule of Programs:
1399  DNR Pass Through  5,624,800
1400  Under the provisions of Utah Code Annotated
1401  Title 63G Chapter 6b, the Legislature intends that the
1402  Department of Natural Resources provide a direct award
1403  grant of $45,000 from the General Fund and $55,000
1404  from the Sovereign Lands Management Account in
1405  Fiscal Year 2027 to the Bear Lake Commission for
1406  natural resource management and coordination. The
1407  Department of Natural Resources shall require that these
1408  funds be matched by the State of Idaho.
1409  Under the provisions of Utah Code Annotated
1410  Title 63G Chapter 6b, the Legislature intends that the
1411  Department of Natural Resources provide a direct award
1412  grant of $972,000 to the Hogle Zoo and $36,400 to
1413  Zootah in FY 2027 for general operations.
1414  In accordance with UCA 63J-1-903, the
1415  Legislature intends that the Department of Natural
1416  Resources report on the following DNR Pass-through
1417  line item performance measures for FY 2027: 1. Number
1418  of Annual Visitors to the Hogle Zoo (Target = 1,000,000)
1419  and 2. Ratio of Administrative Expenses to Pass-through
1420  (Target = 8%).
1421     ITEM 91   To Department of Natural Resources - Species Protection
                                             - 42 -
 Enrolled Copy  H.B. 5
1422  From Designated Sales Tax  2,450,000
1423  From General Fund Restricted - Species Protection  1,120,700
1424  From Beginning Nonlapsing Balances  1,000,000
1425  Schedule of Programs:
1426  Species Protection  4,570,700
1427  In accordance with UCA 63J-1-903, the
1428  Legislature intends that the Department of Natural
1429  Resources report on the following Species Protection line
1430  item performance measures for FY 2027: 1. Delisting or
1431  Downlisting (Target = 1); 2. June Sucker Population
1432  Enhancement (Target = 5,000); and 3. Red Shiner
1433  Eradication From 38 Miles of the Virgin River in Utah
1434  (Target = 100%).
1435    ITEM 92   To Department of Natural Resources - Utah Geological Survey
1436  From General Fund  6,004,300
1437  From Federal Funds  1,734,600
1438  From Expendable Receipts  381,600
1439  From Dedicated Credits Revenue  791,900
1440  From General Fund Restricted - Utah Geological Survey
1441  Restricted Account  2,536,000
1442  From Gen. Fund Rest. - Land Exchange Distribution
1443  Account  28,800
1444  From Revenue Transfers  2,203,900
1445  From Beginning Nonlapsing Balances  3,650,000
1446  Schedule of Programs:
1447  Administration  2,723,000
1448  Board  3,000
1449  Energy and Minerals  5,368,700
1450  Geologic Hazards  1,855,400
1451  Geologic Information and Outreach  2,989,600
1452  Geologic Mapping  2,242,100
1453  Groundwater  1,955,500
1454  Technical Services  193,800
1455  In accordance with UCA 63J-1-903, the
                                           - 43 -
 H.B. 5  Enrolled Copy
1456  Legislature intends that the Department of Natural
1457  Resources report on the following Utah Geological
1458  Survey line item performance measures for FY 2027: 1.
1459  Item Views in the UGS GeoData Archive (Target =
1460  14,500,000); 2. Public Engagement of UGS Reports
1461  (Target = 60,000); and 3. UGS Interactive Map Layers
1462  Usage (Target = 18,000,000).
1463     ITEM 93   To Department of Natural Resources - Water Resources
1464  From General Fund  16,135,100
1465  From Federal Funds  1,110,100
1466  From Dedicated Credits Revenue  5,300
1467  From Designated Sales Tax  150,000
1468  From Water Resources Conservation and Development
1469  Fund  4,916,400
1470  From Beginning Nonlapsing Balances  63,145,000
1471  Schedule of Programs:
1472  Administration  1,329,900
1473  Board  36,200
1474  Cloud Seeding  11,858,300
1475  Construction  27,839,300
1476  Interstate Streams  238,000
1477  Planning  44,035,200
1478  West Desert Operations  5,000
1479  Funding Projects and Research  120,000
1480  In accordance with UCA 63J-1-903, the
1481  Legislature intends that the Department of Natural
1482  Resources report on the following Water Resources line
1483  item performance measures for FY 2027: 1. Municipal
1484  and Industrial Water Use Reduction From 2015 Baseline
1485  (Target = 16%); 2. Number of Projects Contracted
1486  through the Conservation and Development Fund (Target
1487  = 15); and 3. Percentage of Precipitation Increase From
1488  Cloud Seeding (Target = 10%).
1489     ITEM 94   To Department of Natural Resources - Water Rights
                                            - 44 -
 Enrolled Copy  H.B. 5
1490  From General Fund  12,232,800
1491  From Federal Funds  354,300
1492  From Dedicated Credits Revenue  1,295,800
1493  From General Fund Restricted - Water Rights Restricted
1494  Account  6,940,600
1495  From Designated Sales Tax  175,000
1496  From General Fund Restricted - Sovereign Lands
1497  Management  1,006,500
1498  From Beginning Nonlapsing Balances  8,738,300
1499  Schedule of Programs:
1500  Adjudication  5,982,500
1501  Administration  2,074,800
1502  Applications and Records  6,224,500
1503  Dam Safety  1,617,600
1504  Field Services  4,496,900
1505  Technical Services  7,110,400
1506  Data Services  3,236,600
1507  In accordance with UCA 63J-1-903, the
1508  Legislature intends that the Department of Natural
1509  Resources report on the following Water Rights line item
1510  performance measures for FY 2027: 1. Average Number
1511  of Unique Web Users to the Water Rights Website
1512  (Target = 2,500); 2. Bear River Adjudication Percent
1513  Complete (Target = 100%); 3. Number of Days to
1514  Process Uncontested Applications (Target = 80); 4.
1515  Parties That Have Been Noticed in Comprehensive
1516  Adjudication (Target = 19,500); and 5. Percent of
1517  Systems in the State That Are Fully Telemetered (Target
1518  = 30%).
1519    ITEM 95   To Department of Natural Resources - Wildlife Resources
1520  From General Fund  9,988,900
1521  From Federal Funds  32,943,100
1522  From Expendable Receipts  234,000
1523  From General Fund Restricted - Aquatic Invasive
                                           - 45 -
 H.B. 5  Enrolled Copy
1524  Species Interdiction Account  1,528,900
1525  From General Fund Restricted - Predator Control Account  1,006,400
1526  From Revenue Transfers  127,400
1527  From General Fund Restricted - Wildlife Conservation
1528  Easement Account  16,300
1529  From General Fund Restricted - Wildlife Habitat  3,443,000
1530  From General Fund Restricted - Wildlife Resources  51,481,200
1531  From Beginning Nonlapsing Balances  5,200,000
1532  Schedule of Programs:
1533  Administrative Services  16,597,500
1534  Aquatic Section  27,794,500
1535  Conservation Outreach  6,906,400
1536  Director's Office  3,181,200
1537  Habitat Council  3,443,000
1538  Habitat Section  11,205,800
1539  Law Enforcement  13,981,800
1540  Wildlife Section  22,859,000
1541  In accordance with UCA 63J-1-903, the
1542  Legislature intends that the Department of Natural
1543  Resources report on the following Wildlife Resources
1544  line item performance measures for FY 2027: 1. Fishing
1545  Participation (Target = 800,000); 2. Hunting Participation
1546  (Target = 380,000); 3. Percent of Law Enforcement
1547  Contacts Without Violation (Target = 90%); and 4.
1548  Shooting Range Participation (Target = 90,000).
1549     ITEM 96   To Department of Natural Resources - Wildlife Resources Capital Budget
1550  From General Fund  599,400
1551  From Federal Funds  2,500,000
1552  From General Fund Restricted - State Fish Hatchery
1553  Maintenance  2,410,000
1554  From Beginning Nonlapsing Balances  599,400
1555  Schedule of Programs:
1556  Fisheries  6,108,800
1557  In accordance with UCA 63J-1-903, the
                                             - 46 -
 Enrolled Copy  H.B. 5
1558  Legislature intends that the Department of Natural
1559  Resources report on the following Wildlife Resources
1560  Capital Budget line item performance measures for FY
1561  2027: 1. DFCM Facility Audit Score (Target = 90%); 2.
1562  New Motorboat Access Projects (Target = 10); and 3.
1563  Operating Hatcheries (Target = 13).
1564    ITEM 97   To Department of Natural Resources - Public Lands Policy Coordinating Office
1565  From General Fund  3,482,300
1566  From Dedicated Credits Revenue  1,000
1567  From General Fund Restricted - Constitutional Defense  1,481,200
1568  From Beginning Nonlapsing Balances  3,920,000
1569  Schedule of Programs:
1570  Administration  4,781,200
1571  Case Preparation & Coordination  1,193,600
1572  Data Management  542,500
1573  Litigation  1,775,000
1574  Planning  592,200
1575  In accordance with UCA 63J-1-903, the
1576  Legislature intends that the Department of Natural
1577  Resources report on the following Public Lands Policy
1578  Coordinating Office line item performance measures for
1579  FY 2027: 1. Number of Presentations on Public Land
1580  Management at Conferences, Events, and Expositions
1581  (Target = 15); 2. Number of Settlements, Litigation
1582  Successes, and Favorable Federal Policy Decisions
1583  (Target = 10); and 3. Percent of R.S. 2477 Road Miles
1584  Documented (Target = 88%).
1585    ITEM 98   To Department of Natural Resources - State Parks
1586  From General Fund  4,931,700
1587  From Federal Funds  168,600
1588  From Dedicated Credits Revenue  1,268,100
1589  From Expendable Receipts  140,200
1590  From General Fund Restricted - State Park Fees  41,050,400
1591  From Revenue Transfers  150,400
                                           - 47 -
 H.B. 5  Enrolled Copy
1592  Schedule of Programs:
1593  Executive Management  1,072,500
1594  Support Services  6,223,200
1595  Recreational Parks  30,080,700
1596  Golf Courses  5,300,600
1597  Heritage Parks  4,032,400
1598  This Is The Place Park  1,000,000
1599  The Legislature intends that $1,000,000 of the
1600  General Fund appropriation be used for the maintenance
1601  of the state-owned buildings and artifacts at the This is
1602  the Place Heritage Park.
1603  In accordance with UCA 63J-1-903, the
1604  Legislature intends that the Department of Natural
1605  Resources report on the following State Parks line item
1606  performance measures for FY 2027: 1. Gate Revenue
1607  (Target = $43,000,000); 2. Total Revenue Collections
1608  (Target = $53,000,000); and 3. Visitor Satisfaction
1609  (Target = 100%).
1610     ITEM 99   To Department of Natural Resources - State Parks - Capital
1611  From Federal Funds  4,301,700
1612  From Expendable Receipts  178,000
1613  From General Fund Restricted - Outdoor Adventure
1614  Infrastructure Restricted Account  7,507,100
1615  From General Fund Restricted - State Park Fees  557,700
1616  From Beginning Nonlapsing Balances  61,049,700
1617  Schedule of Programs:
1618  Donated Capital Projects  546,400
1619  Major Renovation  26,371,200
1620  Region Renovation  382,900
1621  Renovation and Development  45,108,000
1622  Land Acquisition  1,185,700
1623  In accordance with UCA 63J-1-903, the
1624  Legislature intends that the Department of Natural
1625  Resources report on the following State Parks - Capital
                                                - 48 -
 Enrolled Copy  H.B. 5
1626  line item performance measures for FY 2027: 1. Capital
1627  Renovation Projects Completed (Target = 8) and 2.
1628  Revenues From Donations. (Target = 150,000).
1629    ITEM 100 To Department of Natural Resources - Division of Outdoor Recreation
1630  From General Fund  438,100
1631  From Federal Funds  2,148,100
1632  From Dedicated Credits Revenue  254,700
1633  From Expendable Receipts  214,000
1634  From General Fund Restricted - Outdoor Adventure
1635  Infrastructure Restricted Account  972,200
1636  From General Fund Restricted - Boating  4,764,300
1637  From General Fund Restricted - Off-highway Vehicle  7,562,800
1638  From Beginning Nonlapsing Balances  350,000
1639  Schedule of Programs:
1640  Director's Office  944,600
1641  Boating  2,655,300
1642  Law Enforcement  6,948,000
1643  Off-Highway Vehicles  2,906,600
1644  Administrative Services  1,260,500
1645  Shop  1,989,200
1646  In accordance with UCA 63J-1-903, the
1647  Legislature intends that the Department of Natural
1648  Resources report on the following Division of Outdoor
1649  Recreation line item performance measures for FY 2027:
1650  1. Adult OHV Education Course Completions (Target =
1651  60,000); 2. Trail Crew Projects Completed (Target = 96);
1652  3. Youth OHV Education Course Completions (Target =
1653  2,400); and 4. Youth Personal Watercraft Course
1654  Completions (Target = 1,100).
1655    ITEM 101 To Department of Natural Resources - Outdoor Recreation - Capital
1656  From Federal Funds  6,914,700
1657  From Dedicated Credits Revenue  50,000
1658  From Expendable Receipts  200,000
1659  From General Fund Restricted - Outdoor Adventure
                                             - 49 -
 H.B. 5  Enrolled Copy
1660  Infrastructure Restricted Account  37,088,400
1661  From General Fund Restricted - Utah Boating Grant
1662  Account  1,975,700
1663  From General Fund Restricted - Boating  1,275,300
1664  From General Fund Restricted - Off-highway Vehicle  3,911,700
1665  From Beginning Nonlapsing Balances  57,537,800
1666  Schedule of Programs:
1667  Boat Access Grants  2,326,000
1668  Land and Water Conservation  2,982,200
1669  Infrastructure  80,543,400
1670  Off-highway Vehicle Grants  8,360,300
1671  Trails Program  13,401,700
1672  Capital  1,340,000
1673  In accordance with UCA 63J-1-903, the
1674  Legislature intends that the Department of Natural
1675  Resources report on the following Outdoor Recreation -
1676  Capital line item performance measures for FY 2027: 1.
1677  Division Assets Receiving Preventative Maintenance
1678  (Target = 95%); 2. Division's Snowcats Down Time Due
1679  to Preventable Accidents (Target = 20); 3. OHV
1680  Recreation Grants Awarded (Target = $3,600,000); and
1681  4. Utah Outdoor Recreation Grant Dollars Spent in Rural
1682  Areas (Target = 50%).
1683     ITEM 102 To Department of Natural Resources - Office of Energy Development
1684  From General Fund  3,625,400
1685  From Federal Funds  6,846,600
1686  From Dedicated Credits Revenue  60,000
1687  From Expendable Receipts  305,000
1688  From Revenue Transfers  75,200
1689  From Ut. S. Energy Program Rev. Loan Fund (ARRA)  238,400
1690  From Beginning Nonlapsing Balances  17,515,000
1691  Schedule of Programs:
1692  Office of Energy Development  28,665,600
1693  In accordance with UCA 63J-1-903, the
                                               - 50 -
 Enrolled Copy  H.B. 5
1694  Legislature intends that the Department of Natural
1695  Resources report on the following Office of Energy
1696  Development line item performance measures for FY
1697  2027: 1. Energy Education and Workforce Development
1698  Training Opportunities (Target = 75); 2. Percent of
1699  Annual Milestones Achieved in U.S. D.O.E. Funded
1700  Programs (Target = 100%); and 3. Percent of RESTC
1701  Tax Incentive Applications Processed Within 30 Days
1702  (Target = 95%).
1703    ITEM 103 To Department of Natural Resources - Office of the Great Salt Lake
1704    Commissioner
1705  From Federal Funds  30,000,000
1706  From General Fund Restricted - Great Salt Lake Account  1,507,800
1707  From Beginning Nonlapsing Balances  16,416,600
1708  Schedule of Programs:
1709  GSL Commissioner Administration  47,924,400
1710  In accordance with UCA 63J-1-903, the
1711  Legislature intends that the Department of Natural
1712  Resources report on the following Office of the Great
1713  Salt Lake Commissioner line item performance measure
1714  for FY 2027: Dollars of Non-State Funding Invested to
1715  Implement the Great Salt Lake Strategic Plan (Target =
1716  $16,000,000).
1717    ITEM 104 To Department of Natural Resources - Wildlife Land and Water Acquisition
1718  From General Fund  1,000,000
1719  From General Fund Restricted - Wildlife Resources  12,000,000
1720  From Beginning Nonlapsing Balances  1,000,000
1721  Schedule of Programs:
1722  Wildlife Land and Water Acquisition  14,000,000
1723    ITEM 105 To Department of Natural Resources - Law Enforcement
1724  From General Fund  500,000
1725  Schedule of Programs:
1726  Law Enforcement Administration  500,000
1727  In accordance with UCA 63J-1-903, the
                                            - 51 -
 H.B. 5  Enrolled Copy
1728  Legislature intends that the Department of Natural
1729  Resources report on the following Law Enforcement line
1730  item performance measures for FY 2027: 1. Boating
1731  Vessel Inspections Completed (Target = 5,500) and 2.
1732  OHV Contacts Made During Patrols (Target = 75,000).
1733     SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1734     ITEM 106 To School and Institutional Trust Lands Administration - School and
1735     Institutional Trust Lands Administration Operations
1736  From Land Grant Management Fund  15,801,500
1737  From Beginning Nonlapsing Balances  4,300,000
1738  Schedule of Programs:
1739  Accounting  859,700
1740  Administration  2,605,200
1741  Auditing  514,900
1742  Development - Operating  1,909,900
1743  Director  868,500
1744  External Relations  423,500
1745  Information Technology Group  5,665,100
1746  Legal/Contracts  1,400,000
1747  Surface  2,930,200
1748  Archaeology  536,900
1749  Energy and Minerals  1,519,700
1750  GIS  867,900
1751  In accordance with UCA 63J-1-903, the
1752  Legislature intends that the School and Institutional Trust
1753  Lands Administration report on the following School and
1754  Institutional Trust Lands Administration Operations line
1755  item performance measures for FY 2027: 1. Energy and
1756  Minerals Gross Revenue (Target = $55,900,000); 2.
1757  Planning and Development Gross Revenue (Target =
1758  $56,000,000); and 3. Surface Gross Revenue (Target =
1759  $15,670,000).
1760     ITEM 107 To School and Institutional Trust Lands Administration - Land Stewardship and
1761     Restoration
                                               - 52 -
 Enrolled Copy  H.B. 5
1762  From Land Grant Management Fund  1,000,000
1763  Schedule of Programs:
1764  Land Stewardship and Restoration  1,000,000
1765  In accordance with UCA 63J-1-903, the
1766  Legislature intends that the School and Institutional Trust
1767  Lands Administration report on the following Land
1768  Stewardship and Restoration line item performance
1769  measures for FY 2027: 1. Number of Acres of Watershed
1770  Restoration Treatments on Trust Lands (Target = 500); 2.
1771  Number of Contacts With the Public for Stewardship
1772  Education (Target = 1,000); and 3. Number of Habitat
1773  Conservation Projects for Sensitive Species (Target = 2).
1774    ITEM 108 To School and Institutional Trust Lands Administration - School and
1775    Institutional Trust Lands Administration Capital
1776  From Land Grant Management Fund  5,000,000
1777  Schedule of Programs:
1778  Capital  5,000,000
1779  In accordance with UCA 63J-1-903, the
1780  Legislature intends that the School and Institutional Trust
1781  Lands Administration report on the following School and
1782  Institutional Trust Lands Administration Capital line item
1783  performance measures for FY 2027: 1. Number of
1784  Blocks With Land Use Plans Completed for Future
1785  Development (Target = 2) and 2. Water Right Purchases
1786  (Target = 2).
1787  Subsection 2(b). Expendable Funds and Accounts
1788  The Legislature has reviewed the following expendable funds. The Legislature
1789    authorizes the State Division of Finance to transfer amounts between funds and accounts as
1790    indicated. Outlays and expenditures from the funds or accounts to which the money is
1791    transferred may be made without further legislative action, in accordance with statutory
1792    provisions relating to the funds or accounts.
1793    DEPARTMENT OF AGRICULTURE AND FOOD
1794    ITEM 109 To Department of Agriculture and Food - Salinity Offset Fund
1795  From Revenue Transfers  16,500
                                                  - 53 -
 H.B. 5  Enrolled Copy
1796  From Beginning Fund Balance  863,500
1797  From Closing Fund Balance  (655,100)
1798  Schedule of Programs:
1799  Salinity Offset Fund  224,900
1800     ITEM 110 To Department of Agriculture and Food - Dept. Agriculture and Food
1801     Laboratory Equip. Fund
1802  From Dedicated Credits Revenue  118,200
1803  From Beginning Fund Balance  133,000
1804  From Closing Fund Balance  (131,200)
1805  Schedule of Programs:
1806  Dept. Agriculture and Food Laboratory Equip.
1807  Fund  120,000
1808     DEPARTMENT OF ENVIRONMENTAL QUALITY
1809     ITEM 111 To Department of Environmental Quality - Hazardous Substance Mitigation
1810     Fund
1811  From Interest Income  143,400
1812  From Revenue Transfers  (4,600)
1813  From Beginning Fund Balance  2,236,900
1814  From Closing Fund Balance  (2,031,000)
1815  Schedule of Programs:
1816  Hazardous Substance Mitigation Fund  344,700
1817     ITEM 112 To Department of Environmental Quality - Waste Tire Recycling Fund
1818  From Dedicated Credits Revenue  3,589,700
1819  From Beginning Fund Balance  1,138,200
1820  From Closing Fund Balance  (134,400)
1821  Schedule of Programs:
1822  Waste Tire Recycling Fund  4,593,500
1823  In accordance with UCA 63J-1-903, the
1824  Legislature intends that the Department of Environmental
1825  Quality report on the following Waste Tire Recycling
1826  Fund line item performance measure for FY 2027:
1827  Number of Waste Tires Recycled (Target = 100,000).
1828     ITEM 113 To Department of Environmental Quality - Environmental Mitigation &
1829     Response Fund
                                              - 54 -
 Enrolled Copy  H.B. 5
1830  From Beginning Fund Balance  13,852,400
1831  From Closing Fund Balance  (6,775,500)
1832  Schedule of Programs:
1833  Environmental Mitigation & Response Fund  7,076,900
1834    DEPARTMENT OF NATURAL RESOURCES
1835    ITEM 114 To Department of Natural Resources - Outdoor Recreation Infrastructure
1836    Account
1837  From Interest Income  327,200
1838  From Designated Sales Tax  7,801,600
1839  From Beginning Fund Balance  15,265,200
1840  From Closing Fund Balance  (13,201,200)
1841  Schedule of Programs:
1842  Outdoor Recreation Infrastructure Account  10,192,800
1843    ITEM 115 To Department of Natural Resources - UGS Sample Library Fund
1844  From Dedicated Credits Revenue  3,800
1845  From Beginning Fund Balance  77,500
1846  From Closing Fund Balance  (81,300)
1847    ITEM 116 To Department of Natural Resources - Wild Game Meat Donation Fund
1848  From Expendable Receipts  50,000
1849  Schedule of Programs:
1850  Wild Game Meat Donation Fund  50,000
1851    ITEM 117 To Department of Natural Resources - Utah Wildfire Fund
1852  From General Fund  10,000,000
1853  From General Fund Restricted - Mineral Bonus  1,069,300
1854  Schedule of Programs:
1855  Utah Wildfire Fund  11,069,300
1856  In accordance with UCA 63J-1-903, the
1857  Legislature intends that the Department of Natural
1858  Resources report on the following Utah Wildfire Fund
1859  line item performance measures for FY 2027: 1.
1860  Non-Federal Wildland Acres Burned (Target = 8,050); 2.
1861  Number of Entities Participating in the Cooperative
1862  Wildfire System (Target = 210); 3. Percent of Fires
1863  Contained at 10 Acres or Less (Target = 90%); and 4.
                                            - 55 -
 H.B. 5  Enrolled Copy
1864  Rate of Human-Caused Wildfires (Target = 50%).
1865     ITEM 118 To Department of Natural Resources - Outdoor Recreation Mitigation Grant
1866     Fund
1867  From Transient Room/Resort Tax  7,760,000
1868  Schedule of Programs:
1869  Outdoor Recreation Mitigation Grant Fund  7,760,000
1870  Subsection 2(c). Business-like Activities
1871  The Legislature has reviewed the following proprietary funds. Under the terms and
1872     conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1873     approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1874     and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1875     charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1876     funds and accounts as indicated.
1877     DEPARTMENT OF AGRICULTURE AND FOOD
1878     ITEM 119 To Department of Agriculture and Food - Agriculture Loan Programs
1879  In accordance with UCA 63J-1-903, the
1880  Legislature intends that the Department of Agriculture
1881  and Food report on the following Agriculture Loan
1882  Programs line item performance measures for FY 2027:
1883  1. Dollar Amount of Loans Approved (Target =
1884  $8,000,000); 2. Number of Applications Received
1885  (Target = 60); and 3. Number of Loans Approved
1886  (Target = 40).
1887     ITEM 120 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1888  From Dedicated Credits Revenue  4,422,700
1889  From Beginning Fund Balance  1,781,200
1890  From Closing Fund Balance  (1,228,300)
1891  Schedule of Programs:
1892  Qualified Production Enterprise Fund  4,975,600
1893  Legislature intends that the Medical Cannabis
1894  program maintain a fleet of no more than 1 vehicle for
1895  every 6 licensed establishments requiring an inspection
1896  plus one vehicle for office staff.
1897  In accordance with UCA 63J-1-903, the
                                                 - 56 -
 Enrolled Copy  H.B. 5
1898  Legislature intends that the Department of Agriculture
1899  and Food report on the following Qualified Production
1900  Enterprise Fund line item performance measures for FY
1901  2027: 1. Average Number of Medical Cannabis
1902  Establishment Inspections (Target = 5); 2. Percent of
1903  Inspected Products Violating Safety Standards (Target =
1904  5%); and 3. Percent of Licensee Requests Responded to
1905  within 5 Business Days (Target = 90%).
1906    ITEM 121 To Department of Agriculture and Food - Agriculture Resource Development
1907    Fund
1908  From Beginning Fund Balance  30,225,000
1909  From Closing Fund Balance  (27,754,000)
1910  Schedule of Programs:
1911  Agriculture Resource Development Fund  2,471,000
1912    DEPARTMENT OF ENVIRONMENTAL QUALITY
1913    ITEM 122 To Department of Environmental Quality - Water Development Security Fund -
1914    Drinking Water
1915  From Federal Funds  9,000,000
1916  From Repayments  10,508,200
1917  From Dedicated Credits Revenue  500,000
1918  From Interest Income  745,000
1919  From Designated Sales Tax  3,587,500
1920  From Revenue Transfers  2,221,400
1921  From Beginning Fund Balance  331,250,100
1922  From Closing Fund Balance  (329,294,400)
1923  Schedule of Programs:
1924  Drinking Water  28,517,800
1925    ITEM 123 To Department of Environmental Quality - Water Development Security Fund -
1926    Water Quality
1927  From Federal Funds  12,860,100
1928  From Repayments  16,348,000
1929  From Dedicated Credits Revenue  150,000
1930  From Interest Income  3,958,200
1931  From Designated Sales Tax  3,587,500
                                             - 57 -
 H.B. 5  Enrolled Copy
1932  From Revenue Transfers  1,700,000
1933  From Beginning Fund Balance  444,036,500
1934  From Closing Fund Balance  (440,307,700)
1935  Schedule of Programs:
1936  Water Quality  42,332,600
1937     ITEM 124 To Department of Environmental Quality - Petroleum Storage Tank Cleanup
1938     Fund
1939  From Beginning Fund Balance  6,433,900
1940  From Closing Fund Balance  (5,931,800)
1941  Schedule of Programs:
1942  Petroleum Storage Tank Cleanup Fund  502,100
1943     DEPARTMENT OF NATURAL RESOURCES
1944     ITEM 125 To Department of Natural Resources - Water Resources Construction Fund
1945  From Water Resources Conservation and Development
1946  Fund  3,800,000
1947  Schedule of Programs:
1948  Construction Fund  3,800,000
1949  In accordance with UCA 63J-1-903, the
1950  Legislature intends that the Department of Natural
1951  Resources report on the following Water Resources
1952  Construction Fund line item performance measures for
1953  FY 2027: 1. Dam Safety Projects Contracted (Target =
1954  2); 2. Number of High Hazard Dams Needing to Be
1955  Upgraded (Target = 5); and 3. Number of Years for All
1956  High Hazard Dams to Be Upgraded (Target = 30).
1957     ITEM 126 To Department of Natural Resources - Water Resources Conservation &
1958     Development Fund
1959  From General Fund Restricted - Water Infrastructure
1960  Restricted Account  50,000,000
1961  Schedule of Programs:
1962  Water Resources Conservation & Development
1963  Fund  50,000,000
1964     ITEM 127 To Department of Natural Resources - Utah Energy Research Fund
1965  From General Fund  1,260,900
                                              - 58 -
 Enrolled Copy  H.B. 5
1966  From Beginning Fund Balance  1,499,300
1967  Schedule of Programs:
1968  Utah Energy Research Fund  2,760,200
1969  Subsection 2(d). Restricted Fund and Account Transfers
1970  The Legislature authorizes the State Division of Finance to transfer the following
1971    amounts between the following funds or accounts as indicated. Expenditures and outlays from
1972    the funds to which the money is transferred must be authorized by an appropriation.
1973    ITEM 128 To General Fund Restricted - Agricultural and Wildlife Damage Prevention
1974    Account
1975  From General Fund  458,000
1976  Schedule of Programs:
1977  Agricultural and Wildlife Damage Prevention
1978  Account  458,000
1979    ITEM 129 To General Fund Restricted - Rangeland Improvement Account
1980  From General Fund  5,096,300
1981  Schedule of Programs:
1982  Rangeland Improvement Account  5,096,300
1983    ITEM 130 To General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund
1984  From General Fund  1,000,000
1985  Schedule of Programs:
1986  LeRay McAllister Working Farm and Ranch
1987  Fund  1,000,000
1988    ITEM 131 To General Fund Restricted - Environmental Quality Restricted Account
1989  From General Fund  2,363,100
1990  Schedule of Programs:
1991  Environmental Quality Restricted Account  2,363,100
1992    ITEM 132 To General Fund Restricted - Colorado River Authority Restricted Account
1993  From General Fund  1,638,500
1994  Schedule of Programs:
1995  Colorado River Authority Restricted Account  1,638,500
1996    ITEM 133 To General Fund Restricted - Constitutional Defense Restricted Account
1997  From Gen. Fund Rest. - Land Exchange Distribution
1998  Account  1,042,400
1999  Schedule of Programs:
                                              - 59 -
 H.B. 5  Enrolled Copy
2000  Constitutional Defense Restricted Account  1,042,400
2001     ITEM 134 To General Fund Restricted - Federal Overreach Restricted Account
2002  From Beginning Fund Balance  4,773,000
2003  Schedule of Programs:
2004  Federal Overreach Restricted Account  4,773,000
2005     ITEM 135 To General Fund Restricted - Great Salt Lake Account
2006  From General Fund  2,500,000
2007  Schedule of Programs:
2008  Great Salt Lake Account  2,500,000
2009  Section 3. FY 2027 Appropriations.
2010  The following sums of money are appropriated for the fiscal year beginning July 1,
2011     2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
2012     fiscal year 2027.
2013  Subsection 3(a). Operating and Capital Budgets
2014  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
2015     Legislature appropriates the following sums of money from the funds or accounts indicated for
2016     the use and support of the government of the state of Utah.
2017     OFFICE OF THE GOVERNOR
2018     ITEM 136 To Office of the Governor - Colorado River Authority of Utah
2019  From Federal Funds  16,400
2020  From General Fund Restricted - Colorado River
2021  Authority of Utah Restricted Account  1,699,800
2022  From Revenue Transfers  8,000
2023  From Beginning Nonlapsing Balances  3,568,700
2024  Schedule of Programs:
2025  Colorado River Authority of Utah  5,292,900
2026  In accordance with UCA 63J-1-903, the
2027  Legislature intends that the Office of the Governor report
2028  on the following Colorado River Authority of Utah line
2029  item performance measures for FY 2027: 1. Acre-feet
2030  Enrolled in a Demand Management Program (Target =
2031  15,000); 2. Number of Agricultural Fields Measured for
2032  Consumptive Water Use (Target = 1,000); and 3.
2033  Percent of Major Watersheds in Utah Included in the
                                                  - 60 -
 Enrolled Copy  H.B. 5
2034  Utah Colorado River Accounting and Forecasting Model
2035  (Target = 40%).
2036    DEPARTMENT OF NATURAL RESOURCES
2037    ITEM 137 To Department of Natural Resources - Administration
2038  From General Fund  9,554,700
2039  From General Fund Restricted - Sovereign Lands
2040  Management  55,000
2041  From Beginning Nonlapsing Balances  785,000
2042  Schedule of Programs:
2043  Administrative Services  3,466,500
2044  Executive Director  6,110,000
2045  Lake Commissions  100,000
2046  Law Enforcement  314,000
2047  Public Information Office  404,200
2048  In accordance with UCA 63J-1-903, the
2049  Legislature intends that the Department of Natural
2050  Resources report on the following Administration line
2051  item performance measures for FY 2027: 1. Adverse
2052  Audit Findings (Target = 0); 2. Percent of Budget From
2053  Non-General Fund Sources (Target = 80%); and 3. Ratio
2054  of Total Employees to Administration (Target = 55).
2055    ITEM 138 To Department of Natural Resources - Forestry, Fire, and State Lands
2056  From General Fund  14,173,300
2057  From Federal Funds  9,098,900
2058  From Dedicated Credits Revenue  16,261,800
2059  From General Fund Restricted - Sovereign Lands
2060  Management  8,701,200
2061  From Revenue Transfers  519,800
2062  From Beginning Nonlapsing Balances  34,000,000
2063  Schedule of Programs:
2064  Division Administration  2,253,600
2065  Fire Management  4,987,900
2066  Fire Suppression Emergencies  4,053,200
2067  Forest Management  4,875,100
                                            - 61 -
 H.B. 5  Enrolled Copy
2068  Lands Management  6,618,400
2069  Lone Peak Center  8,744,600
2070  Program Delivery  12,065,400
2071  Project Management  39,156,800
2072  In accordance with UCA 63J-1-903, the
2073  Legislature intends that the Department of Natural
2074  Resources report on the following Forestry, Fire, and
2075  State Lands line item performance measures for FY
2076  2027: 1. Acres of Hazardous Fuel Reduction Treatments
2077  (Target = 18,500); 2. Communities With 'Tree City USA'
2078  Recognition (Target = 72); and 3. Number of Trained
2079  Firefighters (Target = 4,000).
2080     ITEM 139 To Department of Natural Resources - Oil, Gas, and Mining
2081  From Federal Funds  14,598,900
2082  From Dedicated Credits Revenue  309,300
2083  From General Fund Restricted - GFR - Division of Oil,
2084  Gas, and Mining  4,002,300
2085  From Gen. Fund Rest. - Oil & Gas Conservation Account  5,478,600
2086  From Beginning Nonlapsing Balances  1,043,900
2087  Schedule of Programs:
2088  Abandoned Mine  11,568,200
2089  Administration  3,730,500
2090  Board  200,400
2091  Coal Program  2,293,400
2092  Minerals Reclamation  2,082,300
2093  Oil and Gas Program  5,558,200
2094  In accordance with UCA 63J-1-903, the
2095  Legislature intends that the Department of Natural
2096  Resources report on the following Oil, Gas, and Mining
2097  line item performance measures for FY 2027: 1. Average
2098  Number of Days Between Well Inspections (Target =
2099  365); 2. Average Number of Days to Conduct
2100  Inspections for Priority 1 Sites (Target = 90); and 3.
2101  Timing of Issuing Large Mine Mineral Permits (Target =
                                              - 62 -
 Enrolled Copy  H.B. 5
2102  100%).
2103    ITEM 140 To Department of Natural Resources - Watershed Restoration Initiative
2104  From General Fund  5,640,700
2105  From Dedicated Credits Revenue  50,300
2106  From Designated Sales Tax  500,000
2107  From Beginning Nonlapsing Balances  5,000,000
2108  Schedule of Programs:
2109  Watershed Restoration Initiative  11,191,000
2110  In accordance with UCA 63J-1-903, the
2111  Legislature intends that the Department of Natural
2112  Resources report on the following Watershed Restoration
2113  Initiative line item performance measures for FY 2027:
2114  1. Average Perennial Herbaceous Vegetation Cover
2115  Increase on WRI Project Areas 10 Years After
2116  Completion (Target = 70%); 2. Number of Acres Treated
2117  (Target = 136,000); 3. State Funding Leverage Ratio for
2118  WRI Projects (Target = 3); and 4. Stream Miles
2119  Restored (Target = 175).
2120    ITEM 141 To Department of Natural Resources - Utah Water Agent
2121  From General Fund  1,000,000
2122  From Beginning Nonlapsing Balances  2,000,000
2123  From Closing Nonlapsing Balances  (2,000,000)
2124  Schedule of Programs:
2125  Utah Water Agent  1,000,000
2126  Section 4. Effective Date.
2127    (1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
2128    (2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
2129        (a) except as provided in Subsection (2)(b), May 6, 2026; or
2130        (b) if approved by two-thirds of all members elected to each house:
2131  (i) upon approval by the governor;
2132  (ii) without the governor's signature, the day following the constitutional time limit of
2133  Utah Constitution, Article VII, Section 8; or
2134  (iii) in the case of a veto, the date of veto override.
                                                 - 63 -

Natural Resources, Agriculture, and Environmental Quality Base Budget

Sponsors

Rep. Stewart Barlow (R) sponsors HB 5, and 1 member has co-sponsored it.

Committees

HB 5 went before 1 committee: Rules.

Rules
Rules
Referred to · Jan 20, 2026

History

HB 5 has taken 36 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
House/ received enrolled bill from Printing in Clerk of the House
Jan 30, 2026
—
House/ to Governor in Executive Branch - Governor
Jan 29, 2026
Senate
Senate/ 2nd & 3rd readings/ suspension in Senate 2nd Reading Calendar
Jan 29, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension in Senate President

Votes

HB 5 went to 2 roll calls across both chambers, the latest on Jan 29, 2026 at 27–0.

ChamberQuestion
Yea
Nay
Jan 29, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
27
0
Jan 28, 2026
House
House/ passed 3rd reading
71
0

Source: le.utah.gov · legiscan.com