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SB 3

Utah Senate•Passed

Summary

SB 3, “Current Fiscal Year Supplemental Appropriations”, was introduced in the Senate on Mar 1, 2026 by Sen. Jerry Stevenson (R) with 1 co-sponsor. It last saw action on Mar 26, 2026: Governor Signed in Lieutenant Governor's office for filing.

Record

Text

SB 3 has 1 co-sponsor and 2 roll calls.

sb0003/enrolled.txt
     Enrolled Copy  S.B. 3
Current Fiscal Year Supplemental Appropriations
                                      2026 GENERAL SESSION
                                            STATE OF UTAH
                                 Chief Sponsor: Jerry W Stevenson
                                    House Sponsor: Val L. Peterson
  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.
  Highlighted Provisions:
      This bill:
      ▸ provides appropriations for the use and support of higher education and certain state
  agencies;
      ▸ authorizes full time employment levels for certain internal service funds;
      ▸ provides appropriations for other purposes as described; and
      ▸ provides intent language.
  Money Appropriated in this Bill:
      This bill appropriates $483,734,300 in operating and capital budgets for fiscal year 2026,
  including:
      ▸   ($33,711,600) from General Fund; and
      ▸   $7,705,300 from Income Tax Fund; and
      ▸   $509,740,600 from various sources as detailed in this bill.
      This bill appropriates ($29,002,900) in expendable funds and accounts for fiscal year 2026,
  including:
      ▸   $200,000 from General Fund; and
      ▸   ($29,202,900) from various sources as detailed in this bill.
      This bill appropriates $212,402,700 in business-like activities for fiscal year 2026, all of which
  is from the various sources as detailed in this bill.
      This bill appropriates ($54,763,300) in restricted fund and account transfers for fiscal year
     S.B. 3  Enrolled Copy
   2026, including:
▸     ($45,785,000) from General Fund; and
▸     ($39,820,200) from Income Tax Fund; and
▸     $30,841,900 from various sources as detailed in this bill.
This bill appropriates $52,492,200 in transfers to unrestricted funds for fiscal year 2026, all of
   which is from the various sources as detailed in this bill.
This bill appropriates ($84,170,800) in capital project funds for fiscal year 2026, all of which
   is from the various sources as detailed in this bill.
This bill reflects ($511,600) in higher education budget reporting for fiscal year 2026.
   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.
   CRIMINAL JUSTICE
   GOVERNOR'S OFFICE
   ITEM 1  To Governor's Office - CCJJ - Jail Reimbursement
From General Fund, One-time  7,283,000
Schedule of Programs:
Jail Reimbursement  7,283,000
   ITEM 2  To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time  1,000,000
From Victim Services Restricted Account, One-time  451,600
Schedule of Programs:
CCJJ Commission  1,000,000
                                                   -2-
     Enrolled Copy  S.B. 3
Utah Office for Victims of Crime  451,600
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $6,133,000
provided for the Governor's Office - Commission on
Criminal and Juvenile Justice in Item 39, Chapter 7,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$3,200,000 for UOVC grants; up to $75,000 for
employee incentives; up to $100,000 for one-time
remodeling and office furniture costs; up to $100,000 for
equipment purchases; up to $250,000 for one-time DTS
projects; up to $500,000 for research and development
contracts; up to $75,000 for extradition costs; up to
$100,000 for meeting and travel costs; up to $150,000 for
legal costs associated with the deliberations required for
judicial retention elections and voter outreach for judicial
retention; and up to $1,583,000 for CCJJ state
pass-through grants programs.
  OFFICE OF THE ATTORNEY GENERAL
  ITEM 3   To Office of the Attorney General - Attorney General
From General Fund, One-time  (248,000)
From Medicaid ACA Fund, One-time  248,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Attorney General - Attorney General in
Item 41, Chapter 7, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $5,000,000 for executive administration.
  ITEM 4   To Office of the Attorney General - Children's Justice Centers
From Revenue Transfers, One-time  81,600
Schedule of Programs:
Children's Justice Centers  81,600
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,000,000
                                           -3-
S.B. 3  Enrolled Copy
provided for the Attorney General - Children's Justice
Centers in Item 42, Chapter 7, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $4,000,000 or for
costs passed through to operate the local centers or for
one-time operational costs.
   ITEM 5   To Office of the Attorney General - Contract Attorneys
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Attorney General - Contract Attorneys
in Item 43, Chapter 7, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $5,000,000 for payment and costs of
civil litigation.
   UTAH DEPARTMENT OF CORRECTIONS
   ITEM 6   To Utah Department of Corrections - Administration
From General Fund, One-time  3,254,700
Schedule of Programs:
Department Administrative Services  1,299,600
Department Executive Director  1,758,300
Department Training  196,800
The Legislature intends that with existing funds
the Department of Corrections be granted the authority to
purchase one vehicle for each K9 dog handler, additional
vehicles for the CIRT response team expanded
operations, additional vehicles for UDC administration &
director positions, additional vehicles for the background
investigation team, additional vehicles for AP&P
agents/law enforcement sergeants, and additional
vehicles for efficiencies & inmate transports with
existing department funds.
Under Section 63J-1-603 of the Utah Code,
the Legislature intents that the appropriation of up to
$500,000 for the Utah Department of Corrections -
                                             -4-
Enrolled Copy  S.B. 3
Administration Item 46 Chapter 7 Laws of Utah 2025 not
lapse at the close of fiscal year 2026. The use of any
unused funds is limited to the purchase of the following
items: stab & ballistic vests, uniforms, radio supplies and
equipment, authorized vehicle purchases, inmate support
& food costs, inmate programming/treatment, firearms &
ammunition, computer equipment/software & support,
equipment & supplies, employee training &
development, building & office maintenance/remodeling,
furniture, officer recruitment and special projects.
  ITEM 7    To Utah Department of Corrections - Jail Contracting
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations of up to
$5,000,000 for the Utah Department of Corrections - Jail
Contracting Item 47 Chapter 7 Laws of Utah 2025 not
lapse at the close of fiscal year 2026. The use of any
funds is limited to housing additional inmates, and
treatment and vocational programming for inmates
housed at the county jails.
  ITEM 8    To Utah Department of Corrections - County Correctional Facility Contracting
  Reserve
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations of up to
$2,500,000 for the Utah Department of Corrections -
County Correctional Facility Contracting Reserve Item
48 Chapter 7 Laws of Utah 2025 not lapse at the close of
Fiscal Year 2026. The use of any funds is limited to
housing additional inmates, and treatment and vocational
programming for inmates housed at the county jails.
  ITEM 9    To Utah Department of Corrections - Adult Probation and Parole
From General Fund, One-time  (178,200)
Schedule of Programs:
Administration  (66,000)
Programs  (112,200)
                                             -5-
S.B. 3  Enrolled Copy
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$2,500,000 for the Utah Department of Corrections -
Adult Probation and Parole Item 49 Chapter 7 Laws of
Utah 2025 not lapse at the close of fiscal year 2026. The
use of any unused funds is limited to the purchase of the
following items: stab & ballistic vests, uniforms, radio
supplies and equipment, authorized vehicle purchases,
inmate support & food costs, inmate
programming/treatment, firearms & ammunition,
computer equipment/software & support, equipment &
supplies, employee training & development, building &
office maintenance/remodeling, furniture, officer
recruitment and special projects.
   ITEM 10   To Utah Department of Corrections - Prison Operations
From General Fund, One-time  (2,212,600)
Schedule of Programs:
Utah State Correctional Facility  (1,832,600)
Central Utah / Gunnison  (380,000)
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$3,000,000 for the Utah Department of Corrections -
Prison Operations Item 50 Chapter 7 Laws of Utah 2025
not lapse at the close of fiscal year 2026. The use of any
unused funds is limited to the purchase of the following
items: stab & ballistic vests, uniforms, radio supplies and
equipment, authorized vehicle purchases, inmate support
& food costs, inmate programming/treatment, firearms &
ammunition, computer equipment/software & support,
equipment & supplies, employee training &
development, building & office maintenance/remodeling,
furniture, officer recruitment and special projects.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $707,900
                                             -6-
Enrolled Copy  S.B. 3
provided for the Department of Corrections-Central
Utah/Gunnison not lapse at the close of Fiscal Year 2026.
Use of any nonlapsing funds is limited to: up to $707,900
for purchasing body cameras.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $708,000
provided for the Department of Corrections-Utah State
Correctional Facility not lapse at the close of Fiscal Year
2026. Use of any nonlapsing funds is limited to: up to
$708,000 for purchasing body cameras.
  ITEM 11   To Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund, One-time  (863,900)
From Opioid Litigation Proceeds Fund, One-time  250,000
From Opioid Litigation Proceeds Restricted Account,
One-time  (250,000)
Schedule of Programs:
Administration  149,600
Treatment  (1,013,500)
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$4,000,000 for the Utah Department of Corrections -
Re-Entry and Rehabilitation Item 51 Chapter 7 Laws of
Utah 2025 not lapse at the close of fiscal year 2026. The
use of any unused funds is limited to the purchase of the
following items: stab & ballistic vests, uniforms, radio
supplies and equipment, authorized vehicle purchases,
inmate support & food costs, inmate
programming/treatment, firearms & ammunition,
computer equipment/software & support, equipment &
supplies, employee training & development, building &
office maintenance/remodeling, furniture, officer
recruitment and special projects.
  JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
  ITEM 12   To Judicial Council/State Court Administrator - Administration
                                             -7-
S.B. 3  Enrolled Copy
From General Fund, One-time  (500,000)
From Dedicated Credits Revenue, One-time  2,000,000
From Dispute Resolution Account, One-time  100,000
From Justice Court Technology, Security, and Training
Account, One-time  (465,500)
From Nonjudicial Adjustment Account, One-time  (307,100)
Schedule of Programs:
Data Processing  1,534,500
District Courts  (475,800)
Juvenile Courts  (231,300)
Under Section 63J-1-602.1(65) of the Utah
Code, the Legislature intends that any unspent dedicated
credits remaining in the Law Library from certificate of
admissions created under Section 78A-9-102 shall not
lapse at the close of Fiscal Year 2026. Unused funds are
to be used to supplement the costs of the Courts Self-help
Center.
Under Section 63J-1-602.1(64) of the Utah
Code, the Legislature intends that any unspent funds
remaining in the Juvenile Courts not lapse at the close of
Fiscal Year 2026. Unused funds are to be used for
Juvenile Courts.
   ITEM 13   To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time  997,000
Schedule of Programs:
Contracts and Leases  997,000
   ITEM 14   To Judicial Council/State Court Administrator - Grand Jury
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $800
provided for the Judicial Council/State Court
Administrator - Grand Jury in Item 59, Chapter 7, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to $800 for
Grand Jury - travel / meeting expenses.
                                              -8-
Enrolled Copy  S.B. 3
  ITEM 15   To Judicial Council/State Court Administrator - Guardian ad Litem
From Children's Legal Defense Account, One-time  200,000
Schedule of Programs:
Guardian ad Litem  200,000
  DEPARTMENT OF PUBLIC SAFETY
  ITEM 16   To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account,
One-time  5,000,000
Schedule of Programs:
Driver Services  5,000,000
  ITEM 17   To Department of Public Safety - Emergency Management
From Federal Funds, One-time  21,762,100
Schedule of Programs:
Emergency Management  21,762,100
  ITEM 18   To Department of Public Safety - Highway Safety
From Federal Funds, One-time  2,855,300
From Department of Public Safety Restricted Account,
One-time  400,000
Schedule of Programs:
Highway Safety  3,255,300
  ITEM 19   To Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds, One-time  180,000
Schedule of Programs:
Grants  180,000
  ITEM 20   To Department of Public Safety - Programs & Operations
From General Fund, One-time  (2,263,000)
From Federal Funds, One-time  2,864,400
From Opioid Litigation Proceeds Fund, One-time  1,784,800
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time  275,000
From Fire Prevention Support Account, One-time  795,000
From Opioid Litigation Proceeds Restricted Account,
One-time  (1,784,800)
From Revenue Transfers, One-time  12,500,000
                                            -9-
S.B. 3  Enrolled Copy
Schedule of Programs:
CITS State Bureau of Investigation  275,000
Department Grants  15,364,400
Fire Marshal - Fire Operations  795,000
Highway Patrol - Field Operations  (2,263,000)
Up to $12,500,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Department of Public Safety. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
The Legislature intends that the Department
of Public Safety is authorized to increase its fleet by the
same number of new officers or vehicles authorized and
funded by the Legislature and may purchase those
vehicles in FY 2026 if funds are available.
   ITEM 21   To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-time  1,500,000
From Revenue Transfers, One-time  500,000
Schedule of Programs:
Non-Government/Other Services  2,000,000
   ITEM 22   To Department of Public Safety - Local Alcohol Law Enforcement and Treatment
From Alcoholic Beverage and Substance Abuse
Enforcement and Treatment Restricted Account,
One-time  34,700
Schedule of Programs:
Local Alcohol Law Enforcement and Treatment  34,700
   ECONOMIC AND COMMUNITY DEVELOPMENT
   DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
   ITEM 23   To Department of Alcoholic Beverage Services - DABS Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,800,000
provided for the Department of Alcoholic Beverage
                                              - 10 -
Enrolled Copy  S.B. 3
Services - DABS Operations in Item 57, Chapter 2, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to
$2,700,000 for D365 Accounting System; and up to
$2,100,000 for E-Commerce System.
  ITEM 24   To Department of Alcoholic Beverage Services - Parents Empowered
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $68,400
provided for the Department of Alcoholic Beverage
Services - Parents Empowered in Item 58, Chapter 2,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$68,400 for or public awareness and underage drinking
prevention program.
  GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
  ITEM 25   To Governor's Office of Economic Opportunity - Administration
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Governor's Office of Economic
Opportunity - Administration in Item 59, Chapter 2,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$2,500,000 for expenses associated with the development
and implementation of the office-wide strategic plan,
including contractual obligations for the statewide
rebranding initiative undertaken by GOPB, and
associated costs of implementation as well as strategic
sponsorships and grants for economic development.
  ITEM 26   To Governor's Office of Economic Opportunity - Economic Prosperity
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $50,000,000
provided for the Governor's Office of Economic
Opportunity - Economic Prosperity in Item 60, Chapter
2, Laws of Utah 2025 not lapse at the close of fiscal year
                                           - 11 -
S.B. 3  Enrolled Copy
2026. Use of any nonlapsing funds is limited to: up to
$50,000,000 for obligations, including contractual
obligations for the Startup State program, transitioning
the Innovation Center to USHE, integrating the Global
Talent program contract, and maintaining the USBCI
funding for qualified future loans, technology expenses,
and sponsorships and multiyear grants for business
services, incentives and grants, economic growth,
strategic impact grant, and multiyear systems and control
licensing and support costs.
The Legislature intends that the Governor's
Office of Economic Opportunity use up to $200,000 of
the previously authorized appropriation under Item 60
Chapter 2 from the Laws of Utah 2025 for the UPSTART
program to promote and support strategic efforts to align
education, workforce, outreach, and business
partnerships throughout the state.
   ITEM 27   To Governor's Office of Economic Opportunity - Office of Tourism
From Industrial Assistance Account, One-time  (3,500,000)
Schedule of Programs:
Film Commission  (3,500,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $10,000,000
provided for the Governor's Office of Economic
Opportunity - Office of Tourism in Item 61, Chapter 2,
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 expenses associated with out of state
marketing efforts, including contractual obligations for
Co-op Marketing contracts, technology and data
contractual expenses and sponsorships and grants for
statutory marketing, tourism, and film support.
   ITEM 28   To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time  (1,500,000)
                                            - 12 -
Enrolled Copy  S.B. 3
Schedule of Programs:
Pass-Through  (1,500,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $40,000,000
provided for the Governor's Office of Economic
Opportunity - Pass-Through in Item 62, Chapter 2, Laws
of Utah 2025, Item 23, Chapter 168, Laws of Utah 2025,
and Item 179, 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 $40,000,000 for to contractual
obligations, technology expenses, and sponsorships and
grants for direct award grants and economic assistance
grants.
The Legislature intends that the Governor's
Office of Economic Opportunity use $750,000 of the
appropriation provided under Item 23 Chapter 168 of the
Laws of Utah 2025 for the Manufacturing Modernization
program to support the Targeted Industry Initiatives
Grants program.
  ITEM 29   To Governor's Office of Economic Opportunity - World Trade Center Utah
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,800,000
provided for the Governor's Office of Economic
Opportunity - World Trade Center Utah in Item 65,
Chapter 2, Laws of Utah 2025 and Item 25, 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
$1,800,000 for contractual obligations and support.
  DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
  ITEM 30   To Department of Cultural and Community Engagement - Administration
From General Fund, One-time  28,300
Schedule of Programs:
Utah Multicultural Affairs Office  28,300
  ITEM 31   To Department of Cultural and Community Engagement - Division of Arts and
                                           - 13 -
S.B. 3  Enrolled Copy
   Museums
Under Section 63J-1-603 of Utah Code
Annotated, the Legislature intends that up to an
additional $500,000 of the General Fund provided by
Item 70, Chapter 2, Laws of Utah 2025 for the
Department of Cultural and Community Engagement -
Division of Arts and Museums not lapse at the close of
fiscal year 2026. These funds are to be used for cultural
outreach, community programming, and the purchase of
art.
Under terms of Section 63J-1-603 of the Utah
Code Annotated, the Legislature intends that up to
$900,000 provided for the Department of Cultural and
Community Engagement - Division of Arts and
Museums in Item 70, Chapter 2, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to: $900,000 for
cultural outreach, community programming, and the
purchase of art.
   ITEM 32   To Department of Cultural and Community Engagement - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to an additional $50,000 of
the General Fund provided by Item 72, Chapter 2, Laws
of Utah 2025 for the Department of Cultural and
Community Engagement - Indian Affairs Division not
lapse at the close of Fiscal Year 2026. These funds will
be spent on community engagement, partnerships, and
training.
   ITEM 33   To Department of Cultural and Community Engagement - Pass-Through
From Beginning Nonlapsing Balances  (97,800)
Schedule of Programs:
Pass-Through  (97,800)
   ITEM 34   To Department of Cultural and Community Engagement - Arts & Museums
   Grants
                                              - 14 -
Enrolled Copy  S.B. 3
Under terms of Section 63J-1-603 of the Utah
Code Annotated, the Legislature intends that up to
$25,000 provided for the Department of Cultural and
Community Engagement- Arts and Museums Grants in
Item 78, Chapter 2, Laws of Utah 2025 not lapse at the
close of Fiscal Year 2026. Use of nonlapsing funds is
limited to: $25,000 current contractual obligations to the
grantee Hill Aerospace Museum.
  ITEM 35   To Department of Cultural and Community Engagement - Capital Facilities
  Grants
From Beginning Nonlapsing Balances  (2,000,000)
Schedule of Programs:
Pass Through Grants  (2,000,000)
  DEPARTMENT OF WORKFORCE SERVICES
  ITEM 36   To Department of Workforce Services - Administration
From Homeless to Housing Reform Restricted Account,
One-time  65,000
From Uintah Basin Revitalization Fund, One-time  2,000
From Beginning Nonlapsing Balances  62,700
Schedule of Programs:
Administrative Support  129,700
Under Section 63J-1-603 of Utah Code
Annotated, the Legislature intends that up to $200,000 of
General Fund appropriations provided for the
Department of Workforce Services - Administration in
Item 83, Chapter 2, Laws of Utah 2025 and any
associated beginning balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to one-time studies and projects; one-time administrative
costs, including time-limited or temporary personnel and
contractor costs; one-time training; and the purchase of
equipment and software.
  ITEM 37   To Department of Workforce Services - Housing and Community Development
From General Fund, One-time  (92,500)
                                           - 15 -
S.B. 3  Enrolled Copy
From Economic Revitalization & Investment Fund,
One-time  500
From OWHLF Multi-Family Hous Preserv Revolv Loan,
One-time  4,500
From Qualified Emergency Food Agencies Fund,
One-time  62,000
From Rural Single-Family Home Loan, One-time  6,400
From Uintah Basin Revitalization Fund, One-time  30,000
From Beginning Nonlapsing Balances  (3,023,000)
Schedule of Programs:
Community Development  30,000
Community Services  62,000
Housing Development  (3,104,100)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $6,278,900
of General Fund and/or Income Tax Fund and/or
Dedicated Credits Revenue and/or Expendable Receipts
appropriations provided for the Department of Workforce
Services - Housing and Community Development in Item
85, Chapter 2, Laws of Utah 2025 and any associated
beginning balances not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: one-time
studies and projects; one-time administrative costs,
including time-limited or temporary personnel and
contractor costs; one-time training; the purchase of
equipment and software; up to $3,023,000 for one-time
affordable housing projects; up to $129,500 for
developing a statewide database for moderate income
housing units; up to $803,600 for one-time affordable
housing projects and projects for the Private Activity
Bond program; up to $263,200 for one-time projects for
the shared appreciation loan program created in S.B. 262
"Housing Affordability Modifications" (2025 General
Session); and up to $400,000 for weatherization
                                       - 16 -
Enrolled Copy  S.B. 3
assistance projects, including the pass-through of utility
rebates by the Department of Workforce Services for
weatherization assistance projects completed by local
governments.
The Legislature authorizes the State Division
of Finance to transfer FY 2026 Beginning Balances from
the Department of Workforce Services - Division of
Housing and Community Development line item to the
Utah State Office of Rehabilitation line item in the
amount of $700, to the Administration line item in the
amount of $62,700, to the Operations and Policy line
item in the amount of $2,375,500, and to the
Unemployment Insurance line item in the amount of
$584,100.
  ITEM 38   To Department of Workforce Services - Operations and Policy
From Homeless to Housing Reform Restricted Account,
One-time  78,000
From Medicaid ACA Fund, One-time  1,400,000
From Uintah Basin Revitalization Fund, One-time  5,000
From Beginning Nonlapsing Balances  2,375,500
Schedule of Programs:
Eligibility Services  1,100,000
Facilities and Pass-Through  31,000
Information Technology  2,701,500
Workforce Research and Analysis  26,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,200,000
of General Fund appropriations provided for the
Department of Workforce Services - Operations and
Policy in Item 86, Chapter 2, Laws of Utah 2025 and any
associated beginning balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to one-time studies and projects; one-time administrative
costs, including time-limited or temporary personnel and
                                           - 17 -
S.B. 3  Enrolled Copy
contractor costs; one-time training; and the purchase of
equipment and software.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that up to $12,000 of
General Fund appropriations provided in Item 191 of
Chapter 539 Laws of Utah 2025, for the Department of
Workforce Services' Operations and Policy line item,
shall not lapse at the close of fiscal year 2026. The use of
any nonlapsing funds is limited to one-time studies and
projects; one-time administrative costs, including
time-limited or temporary personnel and contractor costs;
one-time training; the purchase of equipment and
software; and one-time costs associated with
implementation of H.B. 310 "Disability Coverage
Amendments" (2025 General Session).
The Legislature intends that under the terms
of 63J-1-603 Utah Code Annotated, funds provided to
the "Utah County Human Services TANF Program"
through the Poverty Mitigation Grant program to Utah
County not lapse at the close of FY 2026.
The Legislature intends that the Department
of Workforce Services endeavor to find grants,
donations, or other funding opportunities to cover the
$618,700 administrative cost for the SUN Bucks or
Summer EBT program during FY 2027.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $550,000
provided for the Department of Workforce Services -
Operations and Policy in Item 60, Chapter 2, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $550,000 for
SUN Bucks or Summer EBT program during fiscal year
2027.
   ITEM 39   To Department of Workforce Services - State Office of Rehabilitation
                                              - 18 -
Enrolled Copy  S.B. 3
From Federal Funds, One-time  12,000,000
From Homeless to Housing Reform Restricted Account,
One-time  500
From Beginning Nonlapsing Balances  700
Schedule of Programs:
Deaf and Hard of Hearing  1,200
Executive Director  100,000
Rehabilitation Services  11,900,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $10,830,000
of General Fund and/or Income Tax Fund and/or
Dedicated Credits Revenue appropriations provided for
the Department of Workforce Services - State Office of
Rehabilitation in Item 87, Chapter 2, Laws of Utah 2025
and any associated beginning balances not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $30,000 for the purchase of items and
devices for the low vision store; up to $10,800,000 for
the purchase of equipment and software, including
assistive technology devices and items for the low vision
store; one-time studies; one-time projects associated with
client services; and one-time projects to enhance or
maintain State Office of Rehabilitation facilities and to
facilitate colocation of personnel.
  ITEM 40   To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time  200,900
From Homeless to Housing Reform Restricted Account,
One-time  5,000
From OWHTF-Low Income Housing, One-time  5,000
From Revenue Transfers, One-time  100,000
From Beginning Nonlapsing Balances  584,100
Schedule of Programs:
Adjudication  310,900
Unemployment Insurance Administration  584,100
                                           - 19 -
S.B. 3  Enrolled Copy
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $616,400 of
General Fund appropriations provided for the
Department of Workforce Services - Unemployment
Insurance in Item 88, Chapter 2, Laws of Utah 2025 and
any associated beginning balances not lapse at the close
of fiscal year 2026. Use of any nonlapsing funds is
limited to: one-time studies and projects; one-time
administrative costs, including time-limited or temporary
personnel and contractor costs; one-time training; the
purchase of equipment and software; and up to $116,400
for investigation of complaints, training, and website
development as outlined in S.B. 78 "Homeless
Individuals Protection Amendments" (2025 General
Session).
   ITEM 41   To Department of Workforce Services - Office of Homeless Services
From General Fund, One-time  788,400
From Dedicated Credits Revenue, One-time  5,300
From Pamela Atkinson Homeless Account, One-time  1,654,000
From Homeless to Housing Reform Restricted Account,
One-time  2,494,600
From Homeless Shelter Cities Mitigation Restricted
Account, One-time  120,000
From Beginning Nonlapsing Balances  (22,988,000)
Schedule of Programs:
Homeless Services  (17,925,700)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $63,876,200
of General Fund appropriations provided for the
Department of Workforce Services - Office of Homeless
Services in Item 89, Chapter 2, Laws of Utah 2025 and
any associated closing balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: one-time studies and projects; one-time administrative
                                            - 20 -
Enrolled Copy  S.B. 3
costs, including time-limited or temporary personnel and
contractor costs; one-time training; the purchase of
equipment and software; up to $116,400 for investigation
of complaints, training, and website development as
outlined in S.B. 78 "Homeless Individuals Protection
Amendments" (2025 General Session); up to $100,800
for system development and programming costs; up to
$2,500,000 for deeply affordable housing projects; up to
$500,000 for Family Interim Non-congregate Children
Housing (FINCH) facility located in a county of the first
class; up to $28,663,200 for low-barrier/non-congregate
shelter and costs associated with statewide homeless
system support; up to $450,000 for healthcare and
housing, medical respite, and end-of-life care for
individuals experiencing homelessness; up to $5,500,000
for homeless services emergency shelter; up to
$1,306,100 for improvement of the electronic Homeless
Management Information System, the collection of
accurate client-level data on the provision of housing and
services to individuals and families experiencing
homelessness, and the collection of outcome data from
providers; and up to $24,739,700 for Switchpoint St.
George emergency shelter remodel and renovation,
low-barrier/non-congregate shelter planning, emergency
shelter, and the attainable housing grants program.
The Legislature authorizes the State Division
of Finance to transfer $211,600 in General Fund
appropriations provided in FY 2026 in the Department of
Workforce Services' Office of Homeless Services line
item to the Department of Workforce Services'
Unemployment Insurance line item.
Under the provisions of Utah Code Annotated
Title 63G, Chapter 6b, the Legislature intends that the
Department of Workforce Services provide a direct
                                       - 21 -
S.B. 3  Enrolled Copy
award grant of up to $210,000 in fiscal year 2026 to
Midvale City for additional police officers at The Road
Home.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Workforce Services provide a direct
award grant of $1,000,000 to the Other Side Village in
fiscal year 2026 for the provisions relating to addressing
short-term improvements in the effort of ending the harm
and prevalence of homelessness.
   EXECUTIVE APPROPRIATIONS
   CAPITOL PRESERVATION BOARD
   ITEM 42   To Capitol Preservation Board - Operations
From Dedicated Credits Revenue, One-time  137,400
Schedule of Programs:
Capitol Preservation Board  137,400
   LEGISLATURE
   ITEM 43   To Legislature - Office of Legislative Services
From Dedicated Credits Revenue, One-time  (33,000)
Schedule of Programs:
Administration  (33,000)
   UTAH NATIONAL GUARD
   ITEM 44   To Utah National Guard - Utah National Guard Operations
From Federal Funds, One-time  9,500,000
Schedule of Programs:
Operations and Maintenance  9,500,000
   GENERAL GOVERNMENT
   DEPARTMENT OF COMMERCE
   ITEM 45   To Department of Commerce - Commerce General Regulation
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,500,000
provided for the Department of Commerce in Item 60,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
                                             - 22 -
Enrolled Copy  S.B. 3
to: up to $3,500,000 for statutory outreach and education
on land use and building codes.
  FINANCIAL INSTITUTIONS
  ITEM 46   To Financial Institutions - Financial Institutions Administration
The Legislature intends that up to $200,000 of
the ongoing appropriation provided for the Department
of Financial Institutions in Item 54, Chapter 168, Laws of
Utah 2025 may be used to support financial literacy
initiatives and initiatives developed by the financial
services industry to raise fraud awareness. The
Department of Financial Institutions may coordinate the
use of these funds with the Department of Commerce for
similar fraud prevention initiatives. Any unused funds
shall lapse back to the Department's restricted account at
the end of each fiscal year. The total of fiscal year 2027
and all ongoing appropriations for financial literacy
initiatives and fraud awareness purposes shall be limited
to $1,908,000, or $200,000 per fiscal year for 9 years,
with the remaining balance of $109,800 to be
appropriated in fiscal year 2035.
  INSURANCE DEPARTMENT
  ITEM 47   To Insurance Department - Insurance Department Administration
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Insurance Department in Item 66,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $500,000 for costs related to preparing for or
conducting litigation involving enforcement of the
Insurance Code, and to use in restructuring/reorganizing
the department.
  UTAH STATE TAX COMMISSION
  ITEM 48   To Utah State Tax Commission - License Plates Production
From License Plate Restricted Account, One-time  3,000,000
                                             - 23 -
S.B. 3  Enrolled Copy
Schedule of Programs:
License Plates Production  3,000,000
   ITEM 49   To Utah State Tax Commission - Tax Administration
From Transportation Fund, One-time  100,000
From Electronic Payment Fee Restricted Account,
One-time  1,041,100
From State Tax Commission Administrative Charge
Account, One-time  810,000
Schedule of Programs:
Operations  910,000
Customer Service  1,041,100
The Legislature intends that the Tax Commission
use the $100,000 one-time appropriation for "Aviation
Tax Evasion and Fraud Prevention" to implement a trial
of fraud prevention software and to negotiate a contract
with a vendor that provides for payment only to the
extent the software results in additional revenue
collections. Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that the $100,000
appropriation not lapse at the close of fiscal year 2026.
   CAREER SERVICE REVIEW OFFICE
   ITEM 50   To Career Service Review Office - Career Service Review Office Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $30,000
provided for the Career Service Review Office in Item
70, Chapter 5, 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 grievance resolution.
   GOVERNOR'S OFFICE
   ITEM 51   To Governor's Office - Governor's Office Operations
From General Fund, One-time  (28,300)
Schedule of Programs:
Administration  (28,300)
Under terms of Section 63J-1-603 Utah Code
                                             - 24 -
Enrolled Copy  S.B. 3
Annotated, the Legislature intends that up to $2,500,000
provided for the Governor's Office in Item 72, Chapter 3,
Laws of Utah 2025 not lapse and that a portion of the
funds may be transferred to the newly created Lieutenant
Governor's Office line item within the Governor's Office
agency at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to one-time expenditures of
the Governor and Lieutenant Governor's Offices.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,418,600
provided for the Governor's Office in Item 60, Chapter
168, Laws of Utah 2025 not lapse and be transferred to
the newly created Lieutenant Governor's Office line item
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to: up to $1,418,600 to publish the
constitutional amendments passed in the 2025 General
Session and any passed in the 2026 General Session.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,950,000
provided for the Governor's Office in Item 1, Chapter
381, Laws of Utah 2025 not lapse and be transferred to
the newly created Lieutenant Governor's Office line item
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to the implementation of House Bill 300,
Amendments to Election Law, 2025 General Session.
  ITEM 52   To Governor's Office - Governor's Office of Planning and Budget
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,000,000
provided for the Governor's Office in Item 73, Chapter 3,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to one-time
expenditures of the Governor's Office of Planning and
Budget.
  ITEM 53   To Governor's Office - Suicide Prevention
                                            - 25 -
S.B. 3  Enrolled Copy
From General Fund, One-time  (100,000)
Schedule of Programs:
Suicide Prevention  (100,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $100,000
provided for the Governor's Office in Item 74, Chapter 3,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to one-time
suicide prevention grants and outreach costs.
   DEPARTMENT OF GOVERNMENT OPERATIONS
   ITEM 54   To Department of Government Operations - DGO Administration
From Dedicated Credits Revenue, One-time  500,000
Schedule of Programs:
Executive Director's Office  500,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,050,000
of appropriations provided for the DGO Administration
line item in Item 78, Chapter 3, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: general operations of the
Executive Director's Office, $1,000,000; Internal Audit,
$50,000.
   ITEM 55   To Department of Government Operations - Finance - Mandated
The Legislature intends that, if revenues
deposited in the Land Exchange Distribution Account
exceed appropriations from the account, the Division of
Finance distribute the excess deposits according to the
formula provided in UCA 53C-3-203(4).
The Legislature intends that, if the amount
available in the Mineral Bonus Account from payments
deposited in the previous fiscal year exceeds the amount
appropriated, the Division of Finance distribute the
excess according to the formula provided in UCA
59-21-2(1).
                                            - 26 -
Enrolled Copy  S.B. 3
  ITEM 56    To Department of Government Operations - Finance - Mandated - Ethics
  Commissions
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $120,000 of
appropriations provided for the Ethics Commission in
Item 80, Chapter 3, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Expenditures of these funds are
limited to Ethics Commission investigations and
commission and staff expenses.
  ITEM 57    To Department of Government Operations - Division of Finance
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $7,000,000
of appropriations provided for the Division of Finance
line item in Item 81, Chapter 3, Laws of Utah 2025 shall
not lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: the Chart of Accounts project,
$300,000; equipment replacement, $50,000; the Vendor
Self Service system implementation, $2,500,000; the
Loans System implementation, $1,250,000; financial
system maintenance and modernization, $2,650,000, and
costs associated with federal funds accountability,
$250,000.
  ITEM 58    To Department of Government Operations - Inspector General of Medicaid
  Services
From Revenue Transfers, One-time  250,000
Schedule of Programs:
Inspector General of Medicaid Services  250,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $600,000 of
the appropriations provided for the Inspector General of
Medicaid Services in Item 82, Chapter 3, Laws of Utah
2025, shall not lapse at the close of fiscal year 2026.
Expenditures of these funds are limited to: $25,000 for
training; $25,000 for travel; and $550,000 for case
                                             - 27 -
S.B. 3  Enrolled Copy
management system maintenance.
   ITEM 59   To Department of Government Operations - Judicial Conduct Commission
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $400,000 of
appropriations provided for Judicial Conduct
Commission, Item 83, Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to professional services for
investigations.
   ITEM 60   To Department of Government Operations - Post Conviction Indigent Defense
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $200,000 of
appropriations provided for Post Conviction Indigent
Defense line item in Item 84, Chapter 3, Laws of Utah
2025, not lapse at the close of fiscal year 2026.
Expenditures of these funds are limited to legal costs for
death row inmates.
   ITEM 61   To Department of Government Operations - State Archives
From Federal Funds, One-time  5,000
Schedule of Programs:
Patron Services  5,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $350,000 of
appropriations provided for the State Archives line item
in Item 85, Chapter 3, Laws of Utah 2025, not lapse at
the close of fiscal year 2026. Expenditures of these funds
are limited to: $100,000 for electronic records
management and preservation; $75,000 for system
improvements; and $175,000 for general operations.
   ITEM 62   To Department of Government Operations - Chief Information Officer
From Federal Funds, One-time  1,452,300
Schedule of Programs:
Administration  1,452,300
The Legislature intends that up to $1.0 million of
                                            - 28 -
Enrolled Copy  S.B. 3
the ongoing appropriation for Information Technology
Innovation Fund may be used for the repayment to the
internal service fund for the Human Capital Management
System.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $8,350,000
of appropriations provided for the Chief Information
Officer in Item 87 of Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: Innovation funds (H.B. 2, New
Fiscal Year Supplemental Appropriations Act, Item 36,
2022 General Session) $4,000,000; to implement the
Customer Experience Program $250,000; to implement
the State and Local Cybersecurity Grant Program
$3,800,000; to implement the AI Pilot Program $50,000;
costs associated with IT initiatives $100,000; the
provisions relating to a technology innovation program
(H.B. 395, Technology Innovation Amendments, 2018
General Session) $150,000.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,700,000
of appropriations provided for the Chief Information
Officer in Item 66 of Chapter 168, Laws of Utah 2025,
not lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to the provisions of Government
Digital Verifiable Record Amendments (H.B.470, 2023
General Session) $1,700,000.
  ITEM 63   To Department of Government Operations - Integrated Technology
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $625,000 of
appropriations provided for the Integrated Technology
Services in Item 88 of Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: Global Positioning System
                                           - 29 -
 S.B. 3  Enrolled Copy
Reference Network upgrades and maintenance, and Utah
Geospatial Resource Center projects; aerial imagery; and
Survey Monument Restoration grant obligations to local
government.
   ITEM 64   To Department of Government Operations - Human Resource Management
From Dedicated Credits Revenue, One-time  75,000
Schedule of Programs:
Statewide Management Liability Training  75,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $20,000 of
the appropriations provided for the Human Resource
Management in Item 90 of Chapter 3, Laws of Utah 2025
not lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to Administrative Law Judge
compliance.
   ITEM 65   To Department of Government Operations - Office of Data Privacy
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $320,000 of
appropriations provided for the Office of Data Privacy in
Item 91 of Chapter 3, Laws of Utah 2025 not lapse at the
1000  close of fiscal year 2026. Use of any nonlapsing funds is
1001  limited to: $175,000 for data processing software;
1002  $75,000 for data processing for maintenance and
1003  consultation, and $70,000 for office operations.
1004     HIGHER EDUCATION
1005     BRIDGERLAND TECHNICAL COLLEGE
1006     ITEM 66   To Bridgerland Technical College - Education and General
1007  From Dedicated Credits Revenue, One-time  191,500
1008  Schedule of Programs:
1009  Instruction  122,000
1010  Public Service  1,900
1011  Academic Support  14,700
1012  Institutional Support  30,700
1013  Operations and Maintenance  21,600
                                              - 30 -
 Enrolled Copy  S.B. 3
1014  Scholarships and Fellowships  600
1015    UINTAH BASIN TECHNICAL COLLEGE
1016    ITEM 67   To Uintah Basin Technical College - Education and General
1017  From Dedicated Credits Revenue, One-time  (28,300)
1018  Schedule of Programs:
1019  Student Services  (1,900)
1020  Institutional Support  (8,100)
1021  Operations and Maintenance  (16,600)
1022  Academic Support  (1,700)
1023    UNIVERSITY OF UTAH
1024    ITEM 68   To University of Utah - Education and General
1025  From Income Tax Fund, One-time  7,167,000
1026  From Dedicated Credits Revenue, One-time  30,456,300
1027  Schedule of Programs:
1028  Operations and Maintenance  4,033,200
1029  Instruction  17,255,600
1030  Research  3,401,800
1031  Public Service  218,500
1032  Academic Support  5,252,900
1033  Student Services  2,168,300
1034  Institutional Support  5,154,400
1035  Scholarships and Fellowships  138,600
1036    ITEM 69   To University of Utah - School of Medicine
1037  From Income Tax Fund, One-time  656,700
1038  From Dedicated Credits Revenue, One-time  1,481,600
1039  Schedule of Programs:
1040  School of Medicine  2,138,300
1041    ITEM 70   To University of Utah - Cancer Research and Treatment
1042  From Income Tax Fund, One-time  (546,300)
1043  Schedule of Programs:
1044  Cancer Research and Treatment  (546,300)
1045    ITEM 71   To University of Utah - University Hospital
1046  From Income Tax Fund, One-time  57,200
1047  Schedule of Programs:
                                              - 31 -
 S.B. 3  Enrolled Copy
1048  Instruction  56,600
1049  Public Service  600
1050     ITEM 72   To University of Utah - School of Dentistry
1051  From Income Tax Fund, One-time  158,200
1052  From Dedicated Credits Revenue, One-time  (221,700)
1053  Schedule of Programs:
1054  School of Dentistry  (63,500)
1055     ITEM 73   To University of Utah - Special Projects
1056  From Income Tax Fund, One-time  212,500
1057  Schedule of Programs:
1058  Natural History Museum of Utah  20,200
1059  Seismograph Stations  10,500
1060  Red Butte Garden  2,100
1061  SafeUT  49,000
1062  Statewide TV Administration  29,700
1063  Rocky Mountain Center for Occupational &
1064  Environmental Health  17,400
1065  Center on Aging  2,000
1066  Poison Control Center  47,100
1067  Student Success  34,500
1068     UTAH BOARD OF HIGHER EDUCATION
1069     ITEM 74   To Utah Board of Higher Education - Administration
1070  Up to $3,000,000 in Rural Health
1071  Transformation Program (RHTP) funding shall be
1072  directed to the Utah Board of Higher Education. All
1073  expenditures are contingent upon being deemed
1074  allowable under the Centers for Medicare and Medicaid
1075  Services (CMS) guidelines and are subject to final
1076  federal approval from CMS.
1077     ITEM 75   To Utah Board of Higher Education - Talent Ready Utah
1078  From Income Tax Fund, One-time  52,400
1079  Schedule of Programs:
1080  Pass Through Funding  52,400
1081     UTAH STATE UNIVERSITY
                                               - 32 -
 Enrolled Copy  S.B. 3
1082    ITEM 76   To Utah State University - Education and General
1083  From Dedicated Credits Revenue, One-time  3,533,000
1084  Schedule of Programs:
1085  Operations and Maintenance  397,500
1086  Instruction  1,707,400
1087  Research  52,400
1088  Academic Support  376,000
1089  Student Services  290,000
1090  Institutional Support  626,900
1091  Scholarships and Fellowships  24,300
1092  Public Service  58,500
1093    ITEM 77   To Utah State University - USU - Eastern Career and Technical Education
1094  From Dedicated Credits Revenue, One-time  59,000
1095  Schedule of Programs:
1096  Instruction  12,300
1097  Public Service  400
1098  Academic Support  46,200
1099  Custom Fit  100
1100    ITEM 78   To Utah State University - Veterinary Medicine
1101  From Dedicated Credits Revenue, One-time  200
1102  Schedule of Programs:
1103  Instruction  100
1104  Academic Support  100
1105    UTAH TECH UNIVERSITY
1106    ITEM 79   To Utah Tech University - Education and General
1107  From Dedicated Credits Revenue, One-time  2,221,700
1108  Schedule of Programs:
1109  Instruction  818,500
1110  Public Service  45,800
1111  Academic Support  317,900
1112  Student Services  289,100
1113  Institutional Support  516,900
1114  Operations and Maintenance  233,500
1115    UTAH VALLEY UNIVERSITY
                                              - 33 -
 S.B. 3  Enrolled Copy
1116     ITEM 80   To Utah Valley University - Education and General
1117  From Dedicated Credits Revenue, One-time  7,034,800
1118  Schedule of Programs:
1119  Operations and Maintenance  551,600
1120  Instruction  3,266,200
1121  Public Service  5,100
1122  Academic Support  970,900
1123  Student Services  765,000
1124  Institutional Support  1,434,000
1125  Scholarships and Fellowships  42,000
1126     WEBER STATE UNIVERSITY
1127     ITEM 81   To Weber State University - Education and General
1128  From Income Tax Fund, One-time  (52,400)
1129  From Dedicated Credits Revenue, One-time  4,250,600
1130  Schedule of Programs:
1131  Operations and Maintenance  410,300
1132  Instruction  2,015,600
1133  Research  3,100
1134  Public Service  10,200
1135  Academic Support  506,800
1136  Student Services  392,300
1137  Institutional Support  812,400
1138  Scholarships and Fellowships  47,500
1139     DAVIS TECHNICAL COLLEGE
1140     ITEM 82   To Davis Technical College - Education and General
1141  From Dedicated Credits Revenue, One-time  619,500
1142  Schedule of Programs:
1143  Academic Support  61,700
1144  Student Services  86,200
1145  Institutional Support  300,400
1146  Operations and Maintenance  77,300
1147  Scholarships and Fellowships  100
1148  Custom Fit  93,800
1149     MOUNTAINLAND TECHNICAL COLLEGE
                                              - 34 -
 Enrolled Copy  S.B. 3
1150    ITEM 83   To Mountainland Technical College - Education and General
1151  From Dedicated Credits Revenue, One-time  100,000
1152  Schedule of Programs:
1153  Instruction  53,700
1154  Student Services  12,200
1155  Institutional Support  17,100
1156  Operations and Maintenance  17,000
1157    OGDEN-WEBER TECHNICAL COLLEGE
1158    ITEM 84   To Ogden-Weber Technical College - Education and General
1159  From Dedicated Credits Revenue, One-time  439,500
1160  Schedule of Programs:
1161  Instruction  213,400
1162  Academic Support  35,000
1163  Student Services  54,200
1164  Institutional Support  90,100
1165  Operations and Maintenance  43,400
1166  Scholarships and Fellowships  3,400
1167    SALT LAKE COMMUNITY COLLEGE
1168    ITEM 85   To Salt Lake Community College - Career and Technical Education
1169  From Dedicated Credits Revenue, One-time  600,000
1170  Schedule of Programs:
1171  Academic Support  43,600
1172  Student Services  76,600
1173  Institutional Support  368,900
1174  Operations and Maintenance  26,700
1175  Scholarships and Fellowships  9,600
1176  Custom Fit  74,600
1177    ITEM 86   To Salt Lake Community College - Education and General
1178  From Dedicated Credits Revenue, One-time  2,711,000
1179  Schedule of Programs:
1180  Operations and Maintenance  383,300
1181  Instruction  736,200
1182  Public Service  7,100
1183  Academic Support  363,500
                                             - 35 -
 S.B. 3  Enrolled Copy
1184  Student Services  358,200
1185  Institutional Support  840,000
1186  Scholarships and Fellowships  22,700
1187     SNOW COLLEGE
1188     ITEM 87   To Snow College - Education and General
1189  From Dedicated Credits Revenue, One-time  (296,700)
1190  Schedule of Programs:
1191  Operations and Maintenance  (31,400)
1192  Instruction  (116,400)
1193  Public Service  (2,600)
1194  Academic Support  (26,300)
1195  Student Services  (51,100)
1196  Institutional Support  (67,500)
1197  Scholarships and Fellowships  (1,400)
1198     SOUTHERN UTAH UNIVERSITY
1199     ITEM 88   To Southern Utah University - Education and General
1200  From Dedicated Credits Revenue, One-time  3,120,600
1201  Schedule of Programs:
1202  Operations and Maintenance  227,500
1203  Instruction  1,251,400
1204  Public Service  30,500
1205  Academic Support  331,300
1206  Student Services  544,600
1207  Institutional Support  546,900
1208  Scholarships and Fellowships  188,400
1209     SOUTHWEST TECHNICAL COLLEGE
1210     ITEM 89   To Southwest Technical College - Education and General
1211  From Dedicated Credits Revenue, One-time  100,000
1212  Schedule of Programs:
1213  Instruction  41,400
1214  Academic Support  6,800
1215  Student Services  8,300
1216  Institutional Support  31,400
1217  Operations and Maintenance  11,200
                                              - 36 -
 Enrolled Copy  S.B. 3
1218  Public Service  900
1219    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1220    DEPARTMENT OF AGRICULTURE AND FOOD
1221    ITEM 90   To Department of Agriculture and Food - Administration
1222  From Federal Funds, One-time  100,000
1223  Schedule of Programs:
1224  Administrative Services  100,000
1225    ITEM 91   To Department of Agriculture and Food - Animal Industry
1226  From Federal Funds, One-time  400,000
1227  From Utah Livestock Brand and Anti-theft Account,
1228  One-time  300,000
1229  From Revenue Transfers, One-time  (4,000)
1230  Schedule of Programs:
1231  Animal Health  (4,000)
1232  Brand Inspection  300,000
1233  Meat Inspection  400,000
1234    ITEM 92   To Department of Agriculture and Food - Marketing and Development
1235  Up to $11,000,000 in Rural Health
1236  Transformation Program (RHTP) funding shall be
1237  directed to the Utah Department of Agriculture and Food.
1238  All expenditures are contingent upon being deemed
1239  allowable under the Centers for Medicare and Medicaid
1240  Services (CMS) guidelines and are subject to final
1241  federal approval from CMS.
1242    ITEM 93   To Department of Agriculture and Food - Plant Industry
1243  From Dedicated Credits Revenue, One-time  2,128,600
1244  Schedule of Programs:
1245  Grain Lab  100,000
1246  Insect, Phyto, and Nursery  250,000
1247  Pesticide  992,200
1248  Feed, Fertilizer, and Seed  686,400
1249  Organics  100,000
1250    ITEM 94   To Department of Agriculture and Food - Predatory Animal Control
1251  From Expendable Receipts, One-time  365,000
                                             - 37 -
 S.B. 3  Enrolled Copy
1252  From Revenue Transfers, One-time  150,000
1253  Schedule of Programs:
1254  Predatory Animal Control  515,000
1255     ITEM 95   To Department of Agriculture and Food - Regulatory Services
1256  From Dedicated Credits Revenue, One-time  150,000
1257  Schedule of Programs:
1258  Weights & Measures  100,000
1259  Food Inspection  50,000
1260     ITEM 96   To Department of Agriculture and Food - Resource Conservation
1261  From General Fund, One-time  (85,000)
1262  From Dedicated Credits Revenue, One-time  3,500
1263  Schedule of Programs:
1264  Conservation Administration  (81,500)
1265     ITEM 97   To Department of Agriculture and Food - Specialized Products
1266  From Qualified Production Enterprise Fund, One-time  850,000
1267  Schedule of Programs:
1268  Specialized Products  850,000
1269     ITEM 98   To Department of Agriculture and Food - Analytical Laboratory
1270  From Dedicated Credits Revenue, One-time  74,900
1271  From Revenue Transfers, One-time  72,400
1272  Schedule of Programs:
1273  Analytical Laboratory  147,300
1274     DEPARTMENT OF ENVIRONMENTAL QUALITY
1275     ITEM 99   To Department of Environmental Quality - Drinking Water
1276  From General Fund, One-time  3,600
1277  From Federal Funds, One-time  2,747,000
1278  From Revenue Transfers, One-time  9,977,500
1279  Schedule of Programs:
1280  Drinking Water Administration  1,800
1281  Safe Drinking Water Act  10,297,100
1282  System Assistance  2,438,800
1283  State Revolving Fund  (9,600)
1284  The Legislature intends that up to $700,000 in
1285  Rural Health Transformation Program (RHTP) funding
                                              - 38 -
 Enrolled Copy  S.B. 3
1286  be directed to the Department of Environmental Quality
1287  for the purpose of sulfate treatment in the water system
1288  managed by the Kane County Water Conservancy
1289  District. All expenditures are contingent upon being
1290  deemed allowable under the Centers for Medicare and
1291  Medicaid Services (CMS) guidelines and are subject to
1292  final federal approval from CMS.
1293  The Legislature intends that up to $4,200,000
1294  in Rural Health Transformation Program (RHTP)
1295  funding be directed to the Department of Environmental
1296  Quality for the purpose of arsenic treatment in the water
1297  system managed by the Ukon Water Company. All
1298  expenditures are contingent upon being deemed
1299  allowable under the Centers for Medicare and Medicaid
1300  Services (CMS) guidelines and are subject to final
1301  federal approval from CMS.
1302    ITEM 100 To Department of Environmental Quality - Environmental Response and
1303    Remediation
1304  From General Fund, One-time  (105,800)
1305  From Federal Funds, One-time  729,400
1306  From Revenue Transfers, One-time  4,700
1307  Schedule of Programs:
1308  Voluntary Cleanup  (13,800)
1309  CERCLA  622,800
1310  Petroleum Storage Tank Cleanup  13,100
1311  Petroleum Storage Tank Compliance  6,200
1312    ITEM 101 To Department of Environmental Quality - Executive Director's Office
1313  From General Fund, One-time  (54,200)
1314  From Expendable Receipts, One-time  30,000
1315  From Environmental Quality Restricted Account,
1316  One-time  (31,100)
1317  From Revenue Transfers, One-time  222,200
1318  Schedule of Programs:
1319  Executive Director Office Administration  167,000
                                               - 39 -
 S.B. 3  Enrolled Copy
1320  Radon  (100)
1321  The Legislature intends that the Executive
1322  Director's Office use $150,000 transferred from the
1323  Office of Energy Development in FY 2026 for legal
1324  expenses related to S.B. 161, "Energy Security
1325  Amendments" (2024 General Session).
1326     ITEM 102 To Department of Environmental Quality - Waste Management and Radiation
1327     Control
1328  From Environmental Quality Restricted Account,
1329  One-time  31,100
1330  From Revenue Transfers, One-time  375,900
1331  Schedule of Programs:
1332  Hazardous Waste  15,600
1333  Solid Waste  7,200
1334  Radiation  370,600
1335  Low Level Radioactive Waste  7,000
1336  WIPP  (400)
1337  Used Oil  600
1338  Waste Tire  800
1339  X-Ray  5,600
1340     ITEM 103 To Department of Environmental Quality - Water Quality
1341  From General Fund, One-time  16,500
1342  From Federal Funds, One-time  3,138,100
1343  From Revenue Transfers, One-time  (192,400)
1344  Schedule of Programs:
1345  Water Quality Support  (42,900)
1346  Water Quality Protection  3,069,900
1347  Water Quality Permits  (64,800)
1348     ITEM 104 To Department of Environmental Quality - Air Quality
1349  From General Fund, One-time  16,700
1350  From Federal Funds, One-time  24,493,000
1351  From Revenue Transfers, One-time  975,200
1352  Schedule of Programs:
1353  Air Quality Administration  (72,200)
                                               - 40 -
 Enrolled Copy  S.B. 3
1354  Planning  25,373,800
1355  Compliance  291,900
1356  Permitting  (108,600)
1357  Notwithstanding language included in H.B. 5,
1358  Item 20, under terms of Section 63J-1-603 Utah Code
1359  Annotated, the Legislature intends that up to $4,945,900
1360  provided for the Department of Environmental Quality -
1361  Air Quality in Item 81, Chapter 8, Laws of Utah 2025,
1362  Item 113, Chapter 168, Laws of Utah 2025, Item 336,
1363  Chapter 539, Laws of Utah 2025, Item 337, Chapter 539,
1364  Laws of Utah 2025, and Item 338, Chapter 539, Laws of
1365  Utah 2025 not lapse at the close of fiscal year 2026. Use
1366  of any nonlapsing funds is limited to: up to $480,000 for
1367  Air Quality Research; up to $1,000,000 for Clean Diesel
1368  (Department of Transportation); up to $1,000,000 for
1369  Dust Monitoring Equipment (Department of Natural
1370  Resources); up to $592,100 for Electric Vehicle Charging
1371  Equipment; up to $88,600 for Environmental Permitting
1372  Modifications (H.B. 85, 2025 General Session); up to
1373  $183,000 for Great Salt Lake Dust Impact Monitoring;
1374  up to $66,400 for Halogen Emissions Amendments (H.B.
1375  420, 2025 General Session); up to $236,500 for Lawn
1376  Equipment Exchange; up to $27,300 for Mobile Air
1377  Quality Observation; up to $550,000 for Monitoring
1378  Equipment; up to $140,000 for NSR Permit Annual Fees;
1379  up to $100,000 for Operating Permit Fees; up to $32,500
1380  for Ozone and PM 2.5 Fee Study; up to $87,200 for
1381  Summit and Wasatch Counties Monitoring Network; up
1382  to $15,000 for Uintah Basin Air Monitoring
1383  Infrastructure and Equipment; and up to $347,300 for
1384  Wasatch Front Ozone Monitoring Infrastructure.
1385  The Legislature intends that the Division of
1386  Air Quality use $1.0 million transferred from the Office
1387  of the Great Salt Lake Commissioner in FY 2026 for
                                        - 41 -
 S.B. 3  Enrolled Copy
1388  study and monitoring of dust on the Great Salt Lake.
1389     DEPARTMENT OF NATURAL RESOURCES
1390     ITEM 105 To Department of Natural Resources - Administration
1391  From General Fund, One-time  (314,000)
1392  Schedule of Programs:
1393  Law Enforcement  (314,000)
1394     ITEM 106 To Department of Natural Resources - Contributed Research
1395  From Expendable Receipts, One-time  (125,000)
1396  Schedule of Programs:
1397  Contributed Research  (125,000)
1398     ITEM 107 To Department of Natural Resources - Forestry, Fire, and State Lands
1399  From General Fund, One-time  (208,400)
1400  From Dedicated Credits Revenue, One-time  1,500,000
1401  From Long-term Capital Projects Fund, One-time  37,500,000
1402  From Sovereign Lands Management Account, One-time  (1,115,000)
1403  Schedule of Programs:
1404  Fire Management  366,600
1405  Fire Suppression Emergencies  1,000,000
1406  Lands Management  36,385,000
1407  Project Management  (75,000)
1408     ITEM 108 To Department of Natural Resources - Oil, Gas, and Mining
1409  From Division of Oil, Gas, and Mining Restricted
1410  Account, One-time  2,015,000
1411  Schedule of Programs:
1412  Administration  1,280,000
1413  Minerals Reclamation  375,000
1414  Oil and Gas Program  360,000
1415     ITEM 109 To Department of Natural Resources - Utah Geological Survey
1416  From General Fund, One-time  (170,000)
1417  From Federal Funds, One-time  808,900
1418  From Revenue Transfers, One-time  287,300
1419  Schedule of Programs:
1420  Energy and Minerals  520,000
1421  Geologic Hazards  (34,000)
                                              - 42 -
 Enrolled Copy  S.B. 3
1422  Geologic Information and Outreach  106,800
1423  Geologic Mapping  69,900
1424  Groundwater  263,500
1425    ITEM 110 To Department of Natural Resources - Water Resources
1426  From Federal Funds, One-time  978,500
1427  From Expendable Receipts, One-time  35,000
1428  Schedule of Programs:
1429  Cloud Seeding  35,000
1430  Construction  853,000
1431  Planning  125,500
1432    ITEM 111 To Department of Natural Resources - Watershed Restoration Initiative
1433  From Dedicated Credits Revenue, One-time  150,000
1434  Schedule of Programs:
1435  Watershed Restoration Initiative  150,000
1436    ITEM 112 To Department of Natural Resources - Wildlife Resources
1437  From General Fund, One-time  (8,318,900)
1438  From Aquatic Invasive Species Interdiction Account,
1439  One-time  (1,533,100)
1440  Schedule of Programs:
1441  Aquatic Section  (6,002,500)
1442  Law Enforcement  (3,849,500)
1443  The Legislature intends that the Division of
1444  Wildlife Resources spend up to $200,000 from the
1445  Wildlife Resources Restricted Account on mule deer
1446  protection (coyote bounty payments) in FY 2026.
1447    ITEM 113 To Department of Natural Resources - State Parks
1448  From General Fund, One-time  (3,873,500)
1449  From Dedicated Credits Revenue, One-time  2,000,000
1450  Schedule of Programs:
1451  Support Services  (3,847,000)
1452  Recreational Parks  (26,500)
1453  Golf Courses  2,000,000
1454    ITEM 114 To Department of Natural Resources - State Parks - Capital
1455  From Expendable Receipts, One-time  350,000
                                             - 43 -
 S.B. 3  Enrolled Copy
1456  Schedule of Programs:
1457  Donated Capital Projects  350,000
1458     ITEM 115 To Department of Natural Resources - Outdoor Recreation - Capital
1459  From Federal Funds, One-time  6,000,000
1460  Schedule of Programs:
1461  Land and Water Conservation  6,000,000
1462     ITEM 116 To Department of Natural Resources - Office of Energy Development
1463  From General Fund, One-time  (200,000)
1464  Schedule of Programs:
1465  Office of Energy Development  (200,000)
1466     ITEM 117 To Department of Natural Resources - Office of the Great Salt Lake
1467     Commissioner
1468  From Long-term Capital Projects Fund, One-time  (40,000,000)
1469  Schedule of Programs:
1470  Water Rights Acquisition  (40,000,000)
1471     ITEM 118 To Department of Natural Resources - Wildlife Land and Water Acquisition
1472  Under terms of Section 63J-1-603 Utah Code
1473  Annotated, the Legislature intends that up to $50,000,000
1474  provided for the Department of Natural Resources -
1475  Wildlife Land and Water Acquisition in Item 351,
1476  Chapter 539, Laws of Utah 2025 not lapse at the close of
1477  fiscal year 2026. Use of any nonlapsing funds is limited
1478  to: up to $50,000,000 for the land purchase from the
1479  Trust Lands Administration.
1480     ITEM 119 To Department of Natural Resources - Law Enforcement
1481  From General Fund, One-time  12,639,800
1482  From Expendable Receipts - Rebates, One-time  1,000,000
1483  From Expendable Receipts, One-time  125,000
1484  From Aquatic Invasive Species Interdiction Account,
1485  One-time  1,100,000
1486  From Sovereign Lands Management Account, One-time  1,115,000
1487  Schedule of Programs:
1488  Law Enforcement Administration  15,979,800
1489     SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
                                              - 44 -
 Enrolled Copy  S.B. 3
1490    ITEM 120 To School and Institutional Trust Lands Administration - School and
1491    Institutional Trust Lands Administration Operations
1492  From Land Grant Management Fund, One-time  150,000
1493  Schedule of Programs:
1494  Administration  150,000
1495    ITEM 121 To School and Institutional Trust Lands Administration - School and
1496    Institutional Trust Lands Administration Capital
1497  From Land Grant Management Fund, One-time  (150,000)
1498  Schedule of Programs:
1499  Capital  (150,000)
1500    SOCIAL SERVICES
1501    DEPARTMENT OF HEALTH AND HUMAN SERVICES
1502    ITEM 122 To Department of Health and Human Services - Operations
1503  From General Fund, One-time  (721,900)
1504  From Federal Funds, One-time  (59,500)
1505  From Dedicated Credits Revenue, One-time  26,800
1506  From Revenue Transfers, One-time  1,576,500
1507  From Closing Nonlapsing Balances  (6,275,300)
1508  Schedule of Programs:
1509  Ancillary Services  (957,000)
1510  Finance & Administration  (3,752,400)
1511  Data, Systems, & Evaluations  (626,300)
1512  Public Affairs, Education & Outreach  (118,900)
1513  Customer Experience  1,200
1514  Pursuant to Section 63J-1-603 of the Utah Code,
1515  the Legislature intends that under Item 36 of Chapter 9,
1516  Laws of Utah 2025 up to $50,000 General Fund provided
1517  for the Department of Health and Human Services
1518  Operations line item shall not lapse at the close of fiscal
1519  year 2026. The use of any nonlapsing funds is limited to
1520  ongoing maintenance and upgrades of the database in the
1521  Office of Medical Examiner and the Electronic Death
1522  Entry Network or replacement of personal computers and
1523  information technology equipment in the Center for
                                               - 45 -
 S.B. 3  Enrolled Copy
1524  Health Data and Informatics.
1525  Pursuant to Section 63J-1-603 of the Utah
1526  Code, the Legislature intends that under Item 36 of
1527  Chapter 9, Laws of Utah 2025 up to $1,000,000 General
1528  Fund provided for the Department of Health and Human
1529  Services Operations line item shall not lapse at the close
1530  of fiscal year 2026. The use of any nonlapsing funds is
1531  limited to expenditures related to construction of a
1532  behavioral health treatment Center in Tooele County for
1533  Valley Behavioral Health.
1534  Pursuant to Section 63J-1-603 of the Utah
1535  Code, the Legislature intends that under Item 36 of
1536  Chapter 9, Laws of Utah 2025 up to $500,000 General
1537  Fund provided for the Department of Health and Human
1538  Services Operations line item shall not lapse at the close
1539  of fiscal year 2026. The use of nonlapsing funds is
1540  limited to the funds received for the Utah Sustainable
1541  Health Collaborative.
1542  Pursuant to Section 63J-1-603 of the Utah
1543  Code, the Legislature intends that under Item 36 of
1544  Chapter 9, Laws of Utah 2025 up to $1,700,000 General
1545  Fund provided for the Department of Health and Human
1546  Services Operations line item shall not lapse at the close
1547  of fiscal year 2026. The use of any nonlapsing funds is
1548  limited to expenditures related to construction of a
1549  children's mental health campus in Utah County to
1550  provide mental health services and auxiliary support to
1551  young children, their families, and community partners.
1552  Pursuant to Section 63J-1-603 of the Utah
1553  Code, the Legislature intends that under Item 36 of
1554  Chapter 9, Laws of Utah 2025 up to $250,000 General
1555  Fund provided for the Department of Health and Human
1556  Services Operations line item shall not lapse at the close
1557  of fiscal year 2026. The use of any nonlapsing funds is
                                  - 46 -
 Enrolled Copy  S.B. 3
1558  limited for the use of a comprehensive rate review study.
1559  Pursuant to Section 63J-1-603 of the Utah
1560  Code, the Legislature intends that under Item 36 of
1561  Chapter 9, Laws of Utah 2025 up to $75,300 General
1562  Fund provided for the Department of Health and Human
1563  Services Operations line item shall not lapse at the close
1564  of fiscal year 2026. The use of any nonlapsing funds is
1565  limited to expenditures related to the implementation of
1566  H.B. 491, Data Privacy Amendments (2024 GS).
1567  Pursuant to Section 63J-1-603 of the Utah
1568  Code, the Legislature intends that under Item 36 of
1569  Chapter 9, Laws of Utah 2025 up to $1,500,000 General
1570  Fund provided for the Department of Health and Human
1571  Services Operations line item shall not lapse at the close
1572  of fiscal year 2026. The use of any nonlapsing funds is
1573  limited to the funds received for the behavioral health
1574  internships program for social services agencies.
1575  Pursuant to Section 63J-1-603 of the Utah
1576  Code, the Legislature intends that under Item 36 of
1577  Chapter 9, Laws of Utah 2025 up to $200,000 General
1578  Fund provided for the Department of Health and Human
1579  Services Operations line item shall not lapse at the close
1580  of fiscal year 2026. The use of any nonlapsing funds is
1581  limited to ongoing development and maintenance of the
1582  vital records application portal.
1583  Pursuant to Section 63J-1-603 of the Utah
1584  Code, the Legislature intends that under Item 36 of
1585  Chapter 9, Laws of Utah 2025 up to $750,000 General
1586  Fund provided for the Department of Health and Human
1587  Services Operations line item shall not lapse at the close
1588  of fiscal year 2026. The use of any nonlapsing funds is
1589  limited to expenditures for data processing and
1590  technology based expenditures; facility repairs,
1591  maintenance, and improvements; and short-term projects
                                         - 47 -
 S.B. 3  Enrolled Copy
1592  and studies that promote efficiency and service
1593  improvement.
1594  Pursuant to Section 63J-1-603 of the Utah
1595  Code, the Legislature intends that under Item 36 of
1596  Chapter 9, Laws of Utah 2025 up to $250,000 General
1597  Fund provided for the Department of Health and Human
1598  Services Operations line item shall not lapse at the close
1599  of fiscal year 2026. The use of any nonlapsing funds is
1600  limited to the funds received for the Communication
1601  Awareness Pilot Program.
1602     ITEM 123 To Department of Health and Human Services - Clinical Services
1603  From General Fund, One-time  871,800
1604  From Expendable Receipts, One-time  994,400
1605  From Opioid Litigation Proceeds Fund, One-time  1,580,000
1606  From Opioid Litigation Proceeds Restricted Account,
1607  One-time  (1,580,000)
1608  From State Laboratory Drug Testing Account, One-time  1,411,500
1609  From Closing Nonlapsing Balances  (1,212,800)
1610  Schedule of Programs:
1611  Medical Examiner  51,000
1612  State Laboratory  1,573,700
1613  Primary Care and Rural Health  (162,800)
1614  Medical Education Council  603,000
1615  Under terms of Section 63J-1-603 of the Utah
1616  Code, the Legislature intends that under Item 47 of
1617  Chapter 10, Laws of Utah 2024 up to $750,000 General
1618  Fund provided for the Department of Health and Human
1619  Services' Clinical Services line item shall not lapse at the
1620  close of fiscal year 2026. The use of any nonlapsing
1621  funds is limited for laboratory equipment, computer
1622  equipment, software, building improvements, or other
1623  laboratory needs.
1624  Under the provisions of Utah Code Annotated
1625  Title 63G Chapter 6b, the Legislature intends that the
                                               - 48 -
 Enrolled Copy  S.B. 3
1626  Department of Health and Human Services provide a
1627  direct award grant of $250,000 one-time to Friends for
1628  Sight in fiscal year 2026 for operations.
1629  Under terms of Section 63J-1-603 of the Utah
1630  Code, the Legislature intends that under Item 47 of
1631  Chapter 10, Laws of Utah 2024 up to $500,000 General
1632  Fund provided for the Department of Health and Human
1633  Services' Clinical Services line item shall not lapse at the
1634  close of fiscal year 2026. The use of any nonlapsing
1635  funds is limited for Office of the Medical Examiner
1636  operations, autopsy equipment, computer equipment,
1637  software, or building improvements.
1638  Under terms of Section 63J-1-603 of the Utah
1639  Code, the Legislature intends that under Item 37 of
1640  Chapter 9, Laws of Utah 2025 up to $350,000 State
1641  Laboratory Drug Testing Restricted Account (GFR)
1642  provided for the Department of Health and Human
1643  Services Clinical Services line item shall not lapse at the
1644  close of fiscal year 2026. The use of any nonlapsing
1645  funds is limited to the use outlined in Utah Code
1646  26B-1-304.
1647  Under terms of Section 63J-1-603 of the Utah
1648  Code, the Legislature intends that under Item 37 of
1649  Chapter 9, Laws of Utah 2025 up to $825,500 General
1650  Fund provided for the Department of Health and Human
1651  Services Clinical Services line item shall not lapse at the
1652  close of fiscal year 2026. The use of any nonlapsing
1653  funds is limited to the behavioral health loan repayment
1654  for social services agencies program.
1655    ITEM 124 To Department of Health and Human Services - Department Oversight
1656  From Federal Funds, One-time  (110,700)
1657  From Closing Nonlapsing Balances  (655,000)
1658  Schedule of Programs:
1659  Licensing & Background Checks  (655,000)
                                             - 49 -
 S.B. 3  Enrolled Copy
1660  Admin Hearings  (110,700)
1661     ITEM 125 To Department of Health and Human Services - Health Care Administration
1662  From General Fund, One-time  110,000
1663  From Federal Funds, One-time  3,210,600
1664  From Expendable Receipts, One-time  (171,000)
1665  From Opioid Litigation Proceeds Fund, One-time  165,200
1666  From Opioid Litigation Proceeds Restricted Account,
1667  One-time  (165,200)
1668  From Revenue Transfers, One-time  5,461,000
1669  From Closing Nonlapsing Balances  (9,665,300)
1670  Schedule of Programs:
1671  Integrated Health Care Administration  1,036,800
1672  Long-Term Services and Supports
1673  Administration  367,200
1674  Provider Reimbursement Information System for
1675  Medicaid  (5,936,900)
1676  Seeded Services  4,828,100
1677  Substance Use & Mental Health Administration  (1,409,900)
1678  Aging & Adult Services Administration  60,000
1679  Under terms of Section 63J-1-603 Utah Code
1680  Annotated, the Legislature intends that up to $9,375,000
1681  General Fund provided in Item 39 of Chapter 9, Laws of
1682  Utah 2025 for the Department of Health and Human
1683  Services' Health Care Administration line item shall not
1684  lapse at the close of fiscal year 2026. The use of any
1685  nonlapsing funds shall be limited to: (1) $6,400,000 for
1686  the operation and stabilization of the new Medicaid
1687  Management Information System, (2) $500,000 for
1688  providing application-level security and redundancy for
1689  core Medicaid applications, (3) $475,000 for compliance
1690  with unfunded mandates and the purchase of computer
1691  equipment and software, and (4) $2,000,000 for the
1692  implementation of the new pharmacy point-of-sale
1693  system, data processing and technology-based
                                              - 50 -
 Enrolled Copy  S.B. 3
1694  expenditures, and for short-term projects and studies that
1695  promote efficiency and service improvement.
1696  Under terms of Section 63J-1-603 Utah Code
1697  Annotated, the Legislature intends that under Item 39 of
1698  Chapter 9, Laws of Utah 2025 up to $782,700 Statewide
1699  Behavioral Health Crisis Response Account provided for
1700  the Department of Health and Human Services
1701  Healthcare Administration line item shall not lapse at the
1702  close of Fiscal Year 2026. The use of any nonlapsing
1703  funds is limited to the uses outlined in Utah Code
1704  26B-1-324.
1705  Under terms of Section 63J-1-603 Utah Code
1706  Annotated, the Legislature intends that under Item 39 of
1707  Chapter 9, Laws of Utah 2025 up to $5,200 Electronic
1708  Cigarette Substance and Nicotine Product Proceeds
1709  Restricted Account provided for the Department of
1710  Health and Human Services Healthcare Administration
1711  line item shall not lapse at the close of Fiscal Year 2026.
1712  The use of any nonlapsing funds is limited to the uses
1713  outlined in Utah Code 59-14-807.
1714  Under terms of Section 63J-1-603 Utah Code
1715  Annotated, the Legislature intends that under Item 39 of
1716  Chapter 9, Laws of Utah 2025 up to $22,500 Tobacco
1717  Settlement (GFR) provided for the Department of Health
1718  and Human Services Healthcare Administration line item
1719  shall not lapse at the close of Fiscal Year 2026. The use
1720  of any nonlapsing funds is limited to the uses outlined in
1721  Utah Code 51-9-201.
1722  Under terms of Section 63J-1-603 Utah Code
1723  Annotated, the Legislature intends that under Item 39 of
1724  Chapter 9, Laws of Utah 2025 up to $700,000 General
1725  Fund Unrestricted provided for the Department of Health
1726  and Human Services Healthcare Administration line item
1727  shall not lapse at the close of Fiscal Year 2026. The use
                                        - 51 -
 S.B. 3  Enrolled Copy
1728  of any nonlapsing funds is limited for administrative
1729  expenses for the Office of Substance Use and Mental
1730  Health.
1731  Under terms of Section 63J-1-603 Utah Code
1732  Annotated, the Legislature intends that under Item 39 of
1733  Chapter 9, Laws of Utah 2025 up to $1,250,000 General
1734  Fund Unrestricted provided for the Department of Health
1735  and Human Services Healthcare Administration line item
1736  shall not lapse at the close of Fiscal Year 2026. The use
1737  of any nonlapsing funds is limited for substance use and
1738  mental health services.
1739  Under terms of Section 63J-1-603 Utah Code
1740  Annotated, the Legislature intends that under Item 39 of
1741  Chapter 9, Laws of Utah 2025 up to $50,000 General
1742  Fund Unrestricted provided for the Department of Health
1743  and Human Services Health Care Administration line
1744  item shall not lapse at the close of Fiscal Year 2026. The
1745  use of any nonlapsing funds is limited to computer
1746  equipment/software; capital equipment/improvements;
1747  incentives; other equipment/supplies; training;
1748  conferences; special projects/studies; senior nutrition;
1749  and APS/OPG/Aging waiver client services for DAAS
1750  administration.
1751  Under terms of Section 63J-1-603 Utah Code
1752  Annotated, the Legislature intends that under Item 39 of
1753  Chapter 9, Laws of Utah 2025 up to $165,200 Opioid
1754  Litigation Proceeds Restricted Account provided for the
1755  Department of Health and Human Services Healthcare
1756  Administration line item shall not lapse at the close of
1757  Fiscal Year 2026. The use of any nonlapsing funds is
1758  limited to the uses outlined in Utah Code 51-9-801.
1759     ITEM 126 To Department of Health and Human Services - Integrated Health Care Services
1760  From General Fund, One-time  (33,460,600)
1761  From Federal Funds, One-time  (5,093,700)
                                                 - 52 -
 Enrolled Copy  S.B. 3
1762  From Expendable Receipts, One-time  230,299,700
1763  From Opioid Litigation Proceeds Fund, One-time  6,638,700
1764  From Hospital Provider Assessment Fund, One-time  11,809,700
1765  From Medicaid Growth Reduction and Budget
1766  Stabilization Account, One-time  30,000,000
1767  From Medicaid ACA Fund, One-time  (1,606,600)
1768  From Opioid Litigation Proceeds Restricted Account,
1769  One-time  (6,638,700)
1770  From Tobacco Settlement Restricted Account, One-time  1,718,200
1771  From Closing Nonlapsing Balances  (22,626,000)
1772  Schedule of Programs:
1773  Children's Health Insurance Program Services  1,021,300
1774  Medicaid Accountable Care Organizations  (51,091,500)
1775  Medicaid Home and Community Based Services  (432,000)
1776  Medicaid Pharmacy Services  (2,226,100)
1777  Medicaid Long Term Care Services  (79,000)
1778  Medicaid Other Services  231,588,700
1779  Expansion Other Services  (12,000)
1780  Expansion Pharmacy Services  53,378,600
1781  Non-Medicaid Behavioral Health Treatment and
1782  Crisis Response  (18,107,300)
1783  State Hospital  (3,000,000)
1784  Under terms of Section 63J-1-603 Utah Code
1785  Annotated, the Legislature intends that under Item 40 of
1786  Chapter 9, Laws of Utah 2025 up to $3,000,000 General
1787  Fund provided for the Department of Health and Human
1788  Services Integrated Health Care Services line item shall
1789  not lapse at the close of fiscal year 2026. The use of any
1790  nonlapsing funds is limited to data processing and
1791  technology based expenditures; incentive awards and
1792  bonuses; facility repairs, maintenance, and
1793  improvements; other charges and pass-through
1794  expenditures; short-term projects and studies that
1795  promote efficiency and service improvement; and
                                            - 53 -
 S.B. 3  Enrolled Copy
1796  trainings.
1797  Under terms of Section 63J-1-603 Utah Code
1798  Annotated, the Legislature intends that up to $500,000 of
1799  appropriations provided in Item 40 of Chapter 9, Laws of
1800  Utah 2025 for the Department of Health and Human
1801  Services' Integrated Health Care Services line item shall
1802  not lapse at the close of fiscal year 2026. The nonlapsing
1803  funds shall be limited to providing application level
1804  security and redundancy for core Medicaid applications
1805  in the Department of Health and Human Services' Health
1806  Care Administration line item.
1807  Under terms of Section 63J-1-603 Utah Code
1808  Annotated, the Legislature intends that under Item 40 of
1809  Chapter 9, Laws of Utah 2025 up to $200,000 provided
1810  for the Department of Health and Human Services
1811  Integrated Health line item shall not lapse at the close of
1812  fiscal year 2026. The use of any nonlapsing funds is
1813  limited to the funds received for the Problems
1814  Anonymous Action Group for staffing for client
1815  management and for maintenance of Problems
1816  Anonymous Action Group properties.
1817  Pursuant to Section 63J-1-603 of the Utah
1818  Code, the Legislature intends that under Item 45 of
1819  Chapter 488, Laws of Utah 2025 up to $436,000 General
1820  Fund provided for the Department of Health and Human
1821  Services' Integrated Health Care Services line item shall
1822  not lapse at the close of fiscal year 2026. The use of any
1823  nonlapsing funds is limited to capital repairs for the
1824  building in Murray, Utah housing the Alano Club.
1825  The Department of Health and Human
1826  Services may use up to a combined maximum of
1827  $30,000,000 from the Medicaid Budget Stabilization
1828  Restricted Account and $50,940,000 associated federal
1829  matching funds provided for Integrated Health Care
                                 - 54 -
 Enrolled Copy  S.B. 3
1830  Services only in the case that non-federal fund
1831  appropriations provided for FY 2026 in all other items of
1832  appropriation within the respective line item are
1833  insufficient to pay appropriate claims within the
1834  respective line item for FY 2026 when combined with
1835  federal matching funds.
1836  Notwithstanding the intent language included
1837  in Laws of Utah 2025, Chapter 539, Item 389, the
1838  Legislature intends that under the provisions of Utah
1839  Code Annotated Title 63G, Chapter 6b, Part 3, Direct
1840  Grants. $200,000 one-time provided by Laws of Utah
1841  2025, Chapter 539, Item 396, be utilized by Problems
1842  Anonymous Action Group for staffing for client
1843  management and for maintenance of Problems
1844  Anonymous Action Group properties.
1845  Under terms of Section 63J-1-603 Utah Code
1846  Annotated, the Legislature intends that under Item 40 of
1847  Chapter 9, Laws of Utah 2025 up to $390,000 General
1848  Fund Unrestricted provided for the Department of Health
1849  and Human Services Integrated Health Care Services line
1850  item shall not lapse at the close of Fiscal Year 2026. The
1851  use of any nonlapsing funds is limited to the uses
1852  outlined in Item 84 of Chapter 193, Laws of Utah 2022
1853  and Item 262 of Chapter 488, Laws of Utah 2024 related
1854  to the grant for Cherish Families.
1855  Under terms of Section 63J-1-603 Utah Code
1856  Annotated, the Legislature intends that under Item 40 of
1857  Chapter 9, Laws of Utah 2025 up to $1,400,000 Opioid
1858  Litigation Proceeds Restricted Account (GFR) provided
1859  for the Department of Health and Human Services
1860  Integrated Health Care Services line item shall not lapse
1861  at the close of Fiscal Year 2026. The use of any
1862  nonlapsing funds is limited to the use outlined in Utah
1863  Code 51-9-801.
                                        - 55 -
 S.B. 3  Enrolled Copy
1864  Under terms of Section 63J-1-603 Utah Code
1865  Annotated, the Legislature intends that under Item 40 of
1866  Chapter 9, Laws of Utah 2025 up to $1,300,000 General
1867  Fund Unrestricted provided for the Department of Health
1868  and Human Services Integrated Health Care Services line
1869  item shall not lapse at the close of Fiscal Year 2026. The
1870  use of any nonlapsing funds is limited to implement the
1871  provisions of Homeless and Vulnerable Populations
1872  Amendments as described in chapter 204, Laws of Utah
1873  2024.
1874  Under terms of Section 63J-1-603 Utah Code
1875  Annotated, the Legislature intends that under Item 40 of
1876  Chapter 9, Laws of Utah 2025 up to $7,000,000 General
1877  Fund Unrestricted provided for the Department of Health
1878  and Human Services Integrated Health Care Services line
1879  item shall not lapse at the close of Fiscal Year 2026. The
1880  use of any nonlapsing funds is limited to the use by
1881  Davis Behavioral Health for Mental Health Step Down
1882  Housing Project as described in Item 262 of chapter 488,
1883  Laws of Utah 2024.
1884  Under terms of Section 63J-1-603 Utah Code
1885  Annotated, the Legislature intends that under Item 40 of
1886  Chapter 9, Laws of Utah 2025 up to $3,000,000 General
1887  Fund Unrestricted provided for the Department of Health
1888  and Human Services Integrated Health Care Services line
1889  item shall not lapse at the close of Fiscal Year 2026. The
1890  use of any nonlapsing funds is limited to data processing
1891  and technology based expenditures; incentive awards and
1892  bonuses; facility repairs, maintenance, and
1893  improvements; other charges and pass-through
1894  expenditures; short-term projects and studies that
1895  promote efficiency and service improvement; trainings;
1896  appropriated onetime projects; and appropriated
1897  restricted fund purposes.
                                 - 56 -
 Enrolled Copy  S.B. 3
1898  Under terms of Section 63J-1-603 Utah Code
1899  Annotated, the Legislature intends that under Item 40 of
1900  Chapter 9, Laws of Utah 2025 up to $100,000 Electronic
1901  Cigarette Substance and Nicotine Product Proceeds
1902  Restricted Account (GFR) provided for the Department
1903  of Health and Human Services Integrated Health Care
1904  Services line item shall not lapse at the close of Fiscal
1905  Year 2026. The use of any nonlapsing funds is limited to
1906  the uses outlined in Utah Code 59-14-807.
1907  Under terms of Section 63J-1-603 Utah Code
1908  Annotated, the Legislature intends that under Item 40 of
1909  Chapter 9, Laws of Utah 2025 up to $9,000,000
1910  Statewide Behavioral Health Crisis Response Account
1911  (GFR) provided for the Department of Health and
1912  Human Services Integrated Health Care Services line
1913  item shall not lapse at the close of Fiscal Year 2026. The
1914  use of any nonlapsing funds is limited to the uses
1915  outlined in Utah Code 26B-1-324.
1916  Under terms of Section 63J-1-603 Utah Code
1917  Annotated, the Legislature intends that under Item 40 of
1918  Chapter 9, Laws of Utah 2025 up to $3,000,000 General
1919  Fund Unrestricted provided for the Department of Health
1920  and Human Services Integrated Health Care Services line
1921  item shall not lapse at the close of Fiscal Year 2026. The
1922  use of any nonlapsing funds is limited to data processing
1923  and technology based expenditures; incentive awards and
1924  bonuses; facility repairs, maintenance, and
1925  improvements; other charges and pass-through
1926  expenditures; Utah State Hospital cost settlement audit
1927  variances; insurance paybacks; short-term projects and
1928  studies that promote efficiency and service improvement;
1929  trainings; one-time projects; and appropriated restricted
1930  fund purposes.
1931    ITEM 127 To Department of Health and Human Services - Long-Term Services & Support
                                             - 57 -
 S.B. 3  Enrolled Copy
1932  From General Fund, One-time  (7,836,000)
1933  From Federal Funds, One-time  1,878,100
1934  From Division of Services for People with Disabilities
1935  Restricted Account, One-time  12,247,000
1936  From Revenue Transfers, One-time  15,155,900
1937  From Closing Nonlapsing Balances  (925,000)
1938  Schedule of Programs:
1939  Aging & Adult Services  (110,000)
1940  Adult Protective Services  (925,000)
1941  Services for People with Disabilities  28,913,800
1942  Community Supports Waiver Services  (9,041,100)
1943  Disabilities - Other Waiver Services  (6,000)
1944  Utah State Developmental Center  1,321,100
1945  Services for People with Disabilities
1946  Administration  367,200
1947  Under terms of Section 63J-1-603 of the Utah
1948  Code, the Legislature intends that under Item 41 of
1949  Chapter 9, Laws of Utah 2025 up to $925,000 General
1950  Fund Unrestricted provided for the Department of Health
1951  and Human Services Long-Term Services & Support line
1952  item shall not lapse at the close of Fiscal Year 2026. The
1953  use of any nonlapsing funds is limited to computer
1954  equipment/software; capital equipment/improvements;
1955  incentives; other equipment/supplies; training;
1956  conferences; special projects/studies; senior nutrition;
1957  APS/OPG/Aging waiver client services for the Division
1958  of Aging and Adult Services administration, and
1959  Alzheimer's Disease and Related Dementia campaign.
1960  The Legislature intends that the Division of
1961  Services for People with Disabilities report back to the
1962  Social Services Appropriations Subcommittee by May
1963  22, 2026 on the Invitation to Submit Offer (ISO) process,
1964  specifically: (1) How are ISO contracts awarded? (2)
1965  What is the process the Department uses to determine
                                         - 58 -
 Enrolled Copy  S.B. 3
1966  which providers will serve an individual on the waiting
1967  list for services? (3) How does the Department ensure
1968  that it is equitable?
1969    ITEM 128 To Department of Health and Human Services - Public Health, Prevention, and
1970    Epidemiology
1971  From General Fund, One-time  (41,600)
1972  From Federal Funds, One-time  (800)
1973  From Tobacco Control Restricted Account, One-time  41,600
1974  From Federal Funds - Rural Health Transformation,
1975  One-time  12,152,800
1976  From Closing Nonlapsing Balances  (542,900)
1977  Schedule of Programs:
1978  Communicable Diseases  (100,000)
1979  Integrated Health Promotion and Prevention  (343,700)
1980  Contracts and Pass-through  (100,000)
1981  Rural Health Transformation Program  12,152,800
1982  Up to $3,000,000 in Rural Health
1983  Transformation Program (RHTP) funding shall be
1984  directed to the State Board of Education. All
1985  expenditures are contingent upon being deemed
1986  allowable under the Centers for Medicare and Medicaid
1987  Services (CMS) guidelines and are subject to final
1988  federal approval from CMS.
1989  Up to $12,500,000 in Rural Health
1990  Transformation Program (RHTP) funding shall be
1991  directed to the Department of Public Safety. All
1992  expenditures are contingent upon being deemed
1993  allowable under the Centers for Medicare and Medicaid
1994  Services (CMS) guidelines and are subject to final
1995  federal approval from CMS.
1996  Up to $3,000,000 in Rural Health
1997  Transformation Program (RHTP) funding shall be
1998  directed to the Utah Board of Higher Education. All
1999  expenditures are contingent upon being deemed
                                              - 59 -
 S.B. 3  Enrolled Copy
2000  allowable under the Centers for Medicare and Medicaid
2001  Services (CMS) guidelines and are subject to final
2002  federal approval from CMS.
2003  Under terms of Section 63J-1-603 Utah Code
2004  Annotated, the Legislature intends that under Item 397 of
2005  Chapter 539, Laws of Utah 2025 up to $25,000 General
2006  Fund provided for the Department of Health and Human
2007  Services' Public Health, Prevention, & Epidemiology line
2008  item shall not lapse at the close of fiscal year 2026. The
2009  use of any nonlapsing funds is limited to expenditures to
2010  prevent childhood drowning in Utah.
2011  Under terms of Section 63J-1-603 Utah Code
2012  Annotated, the Legislature intends that under Item 42 of
2013  Chapter 9, Laws of Utah 2025 up to $100,000 General
2014  Fund provided for the Department of Health and Human
2015  Services Public Health, Prevention, and Epidemiology
2016  line item shall not lapse at the close of fiscal year 2026.
2017  The use of any nonlapsing funds is limited to one-time
2018  alcohol, tobacco and other drug prevention, reduction,
2019  cessation and control activities.
2020  Under terms of Section 63J-1-603 Utah Code
2021  Annotated, the Legislature intends that under Item 42 of
2022  Chapter 9, Laws of Utah 2025 up to $500,000 General
2023  Fund provided for the Department of Health and Human
2024  Services Public Health, Prevention, and Epidemiology
2025  line item shall not lapse at the close of fiscal year 2026.
2026  The use of any nonlapsing funds is limited to one-time
2027  emergent surge response efforts.
2028  Under terms of Section 63J-1-603 Utah Code
2029  Annotated, the Legislature intends that under Item 42 of
2030  Chapter 9, Laws of Utah 2025 up to $100,000 General
2031  Fund provided for the Department of Health and Human
2032  Services Public Health, Prevention, and Epidemiology
2033  line item shall not lapse at the close of fiscal year 2026.
                                  - 60 -
 Enrolled Copy  S.B. 3
2034  The use of any nonlapsing funds is limited to one-time
2035  emergent disease control and prevention needs, including
2036  replacement of equipment, software or other purchases or
2037  services that improve or expand services provided
2038  through the Office of Communicable disease.
2039  Up to $26,500,000 in Rural Health
2040  Transformation Program (RHTP) funding shall be
2041  directed to the Utah Education and Telehealth Network.
2042  All expenditures are contingent upon being deemed
2043  allowable under the Centers for Medicare and Medicaid
2044  Services (CMS) guidelines and are subject to final
2045  federal approval from CMS.
2046  Up to $11,000,000 in Rural Health
2047  Transformation Program (RHTP) funding shall be
2048  directed to the Utah Department of Transportation. All
2049  expenditures are contingent upon being deemed
2050  allowable under the Centers for Medicare and Medicaid
2051  Services (CMS) guidelines and are subject to final
2052  federal approval from CMS.
2053  Up to $11,000,000 in Rural Health
2054  Transformation Program (RHTP) funding shall be
2055  directed to the Utah Department of Agriculture and Food.
2056  All expenditures are contingent upon being deemed
2057  allowable under the Centers for Medicare and Medicaid
2058  Services (CMS) guidelines and are subject to final
2059  federal approval from CMS.
2060  The Legislature intends that up to $700,000 in
2061  Rural Health Transformation Program (RHTP) funding
2062  be directed to the Department of Environmental Quality
2063  for the purpose of sulfate treatment in the water system
2064  managed by the Kane County Water Conservancy
2065  District. All expenditures are contingent upon being
2066  deemed allowable under the Centers for Medicare and
2067  Medicaid Services (CMS) guidelines and are subject to
                                        - 61 -
 S.B. 3  Enrolled Copy
2068  final federal approval from CMS.
2069  The Legislature intends that up to $4,200,000
2070  in Rural Health Transformation Program (RHTP)
2071  funding be directed to the Department of Environmental
2072  Quality for the purpose of arsenic treatment in the water
2073  system managed by the Ukon Water Company. All
2074  expenditures are contingent upon being deemed
2075  allowable under the Centers for Medicare and Medicaid
2076  Services (CMS) guidelines and are subject to final
2077  federal approval from CMS.
2078  The Legislature intends that the Department
2079  of Health and Human Services charge the following fees
2080  in the following amounts in FY 2026 for the Public
2081  Health, Prevention, & Epidemiology line item's State
2082  Epidemiology Informatics and Surveillance & Public
2083  Health Infrastructure program: (1) $40,000.00 for Match
2084  on Immunization Records in Database - unlimited
2085  records, (2) $20,000.00 for Match on Immunization
2086  Records in Database - 100,001-200,000 records, (3)
2087  $10,000.00 for Match on Immunization Records in
2088  Database - up to 100,000 records, (4) $160,000.00 for
2089  Match on Immunization Records in Database - unlimited
2090  records + customizations, and (5) $12.00 for Match on
2091  Immunization Records in Database (per record).
2092  The Legislature intends that the Department
2093  of Health and Human Services report to the Social
2094  Services Appropriations Subcommittee by June 1, 2026
2095  on how the State is coordinating the work done by
2096  epidemiologists at the agency with those working for
2097  local health departments to avoid duplication and
2098  maximize efficiencies.
2099  Under terms of Section 63J-1-603 Utah Code
2100  Annotated, the Legislature intends that under Item 140 of
2101  Chapter 168, Laws of Utah 2025 up to $75,000 General
                                   - 62 -
 Enrolled Copy  S.B. 3
2102  Fund provided for the Department of Health and Human
2103  Services' Public Health, Prevention, & Epidemiology line
2104  item shall not lapse at the close of fiscal year 2026. The
2105  use of any nonlapsing funds is limited to expenditures to
2106  work related to Healthy Utah Communities.
2107    ITEM 129 To Department of Health and Human Services - Children, Youth, & Families
2108  From General Fund, One-time  2,558,900
2109  From Federal Funds, One-time  3,112,900
2110  From Dedicated Credits Revenue, One-time  120,000
2111  From Revenue Transfers, One-time  24,600
2112  From Closing Nonlapsing Balances  (6,010,000)
2113  Schedule of Programs:
2114  Child & Family Services  (3,380,000)
2115  Out-of-Home Services  2,440,000
2116  Children with Special Healthcare Needs  24,600
2117  Maternal & Child Health  118,900
2118  Family Health  852,900
2119  DCFS Selected Programs  (250,000)
2120  Under terms of Section 63J-1-603 of the Utah
2121  Code, the Legislature intends that under Item 43 of
2122  Chapter 9, Laws of Utah 2025 up to $500,000 Adult
2123  Autism Treatment Account (GFR) provided for the
2124  Department of Health and Human Services Children,
2125  Youth, & Families line item shall not lapse at the close of
2126  fiscal year 2026. The use of nonlapsing funds is limited
2127  to funding within the Division of Family Health for
2128  grants to organizations providing services to adults with
2129  autism in Utah.
2130  Under terms of Section 63J-1-603 of the Utah
2131  Code, the Legislature intends that under Item 43 of
2132  Chapter 9, Laws of Utah 2025 up to $1,860,000 General
2133  Fund provided for the Department of Health and Human
2134  Services Children, Youth, & Families line item shall not
2135  lapse at the close of fiscal year 2026. The use of any
                                             - 63 -
 S.B. 3  Enrolled Copy
2136  nonlapsing funds is limited to funding within the
2137  Division of Family Health for expanding home visitation
2138  services for families
2139  Under terms of Section 63J-1-603 of the Utah
2140  Code, the Legislature intends that under Item 43 of
2141  Chapter 9, Laws of Utah 2025 up to $200,000 General
2142  Fund provided for the Department of Health and Human
2143  Services Children, Youth, & Families line item shall not
2144  lapse at the close of fiscal year 2026. The use of
2145  nonlapsing funds is limited to funding within the
2146  Division of Family Health for evidence-based nurse
2147  home visiting services for at-risk individuals with a
2148  priority focus on first-time mothers.
2149  Under terms of Section 63J-1-603 of the Utah
2150  Code, the Legislature intends that under Item 43 of
2151  Chapter 9, Laws of Utah 2025 up to $500,000 General
2152  Fund provided for the Department of Health and Human
2153  Services Children, Youth, & Families line item shall not
2154  lapse at the close of fiscal year 2026. The use of any
2155  nonlapsing funds is limited to one-time pass-through
2156  funding appropriated to support the Foster Children
2157  Family Finding Pilot project.
2158  Under terms of Section 63J-1-603 of the Utah
2159  Code, the Legislature intends that under Item 43 of
2160  Chapter 9, Laws of Utah 2025 up to $400,000 General
2161  Fund provided for the Department of Health and Human
2162  Services Children, Youth, & Families line item shall not
2163  lapse at the close of fiscal year 2026. The use of
2164  nonlapsing funds is limited to funding within the
2165  Division of Family Health for one-time projects related
2166  to Children with Special Health Care Needs, Maternal
2167  and Child Health, Early Childhood and Coordinated Care
2168  and Regional Supports activities.
2169  Under terms of Section 63J-1-603 of the Utah
                                  - 64 -
 Enrolled Copy  S.B. 3
2170  Code, the Legislature intends that under Item 43 of
2171  Chapter 9, Laws of Utah 2025 up to $7,000,000 General
2172  Fund provided for the Department of Health and Human
2173  Services Children, Youth, & Families line item shall not
2174  lapse at the close of fiscal year 2026. The use of any
2175  nonlapsing funds is limited to facility repair,
2176  maintenance, technology upgrades, and improvements;
2177  Adoption Assistance; Contracted Services; In-Home
2178  Services; Out of Home Care; Selected Services; Service
2179  Delivery; Special Needs; SAFE Management
2180  Information System development and operations
2181  consistent with the requirements found at UCA
2182  63J-1-603(3)(b). Additionally, the Legislature intends the
2183  Department of Health and Human Services - Division of
2184  Child and Family Services use nonlapsing state funds
2185  originally appropriated for Adoption Assistance
2186  non-Title-IV-E monthly subsidies for any children that
2187  were not initially Title IV-E eligible in foster care, but
2188  that now qualify for Title IV-E adoption assistance
2189  monthly subsidies under eligibility exception criteria
2190  specified in P.L. 112-34 [Social Security Act Section
2191  473]. These funds shall only be used for child welfare
2192  services allowable under Title IV-B or Title IV-E of the
2193  Social Security Act consistent with the requirements
2194  found at UCA 63J-1-603(3)(b). Of the $7,000,000
2195  nonlapsing a portion is mandated by the Social Security
2196  Act for maintenance of effort requirements.
2197    ITEM 130 To Department of Health and Human Services - Office of Recovery Services
2198  From General Fund, One-time  (11,800)
2199  From Medicaid ACA Fund, One-time  11,800
2200    ITEM 131 To Department of Health and Human Services - Juvenile Justice & Youth
2201    Services
2202  From Federal Funds, One-time  174,000
2203  From Closing Nonlapsing Balances  (4,500,000)
                                              - 65 -
 S.B. 3  Enrolled Copy
2204  Schedule of Programs:
2205  Juvenile Justice & Youth Services  (4,326,000)
2206  Under terms of Section 63J-1-603 of the Utah
2207  Code, the Legislature intends that under Item 45 of
2208  Chapter 9, Laws of Utah 2025 up to $4,500,000 General
2209  Fund provided for the Department of Health and Human
2210  Services Juvenile Justice & Youth Services line item
2211  shall not lapse at the close of fiscal year 2026. The use of
2212  any nonlapsing funds is limited to the same purposes of
2213  the original appropriation including information
2214  technology, data processing and technology-based
2215  expenditures; capital developments, projects, facility
2216  repairs, maintenance, critical needs, and improvements;
2217  other charges for pass-through expenditures; one-time
2218  operational expenses, short-term projects and studies that
2219  promote efficiency and service improvement, employee
2220  attraction and retention, training, education assistance,
2221  incentives, translation and interpreting services.
2222     ITEM 132 To Department of Health and Human Services - Correctional Health Services
2223  From Dedicated Credits Revenue, One-time  52,000
2224  From Opioid Litigation Proceeds Fund, One-time  1,250,000
2225  From Opioid Litigation Proceeds Restricted Account,
2226  One-time  (1,250,000)
2227  From Closing Nonlapsing Balances  (2,375,000)
2228  Schedule of Programs:
2229  Correctional Health Services  (2,323,000)
2230  Under terms of Section 63J-1-603 of the Utah
2231  Code, the Legislature intends that under Item 46 of
2232  Chapter 9, Laws of Utah 2025 up to $4,000,000 General
2233  Fund provided for the Department of Health and Human
2234  Services - Correctional Health Services line item shall
2235  not lapse at the close of fiscal year 2026. The use of any
2236  nonlapsing funds is limited to the purchase of
2237  pharmaceuticals, medical supplies & equipment,
                                               - 66 -
 Enrolled Copy  S.B. 3
2238  computer equipment/software, contractual medical
2239  services, and employee training & development.
2240  Under terms of Section 63J-1-603 of the Utah
2241  Code, the Legislature intends that under Item 144 of
2242  Chapter 168, Laws of Utah 2025 up to $750,000 Opioid
2243  Litigation Proceeds Restricted Account (GFR) provided
2244  for the Department of Health and Human Services -
2245  Correctional Health Services line item shall not lapse at
2246  the close of fiscal year 2026. The use of any nonlapsing
2247  funds is limited for opioid use disorder treatment.
2248    TRANSPORTATION AND INFRASTRUCTURE
2249    DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
2250    ITEM 133 To Department of Government Operations - DFCM - DFCM
2251  The Legislature intends that the Division of
2252  Facilities and Construction Management, under the
2253  Department of Government Operations, may request
2254  State Finance, for fiscal year 2026, to transfer funds
2255  between all Capital Budget Fund accounts during the
2256  transition of restructuring capital budget line items.
2257  Under the terms of 63J-1-603 of the Utah
2258  Code, the Legislature intends that $2,700,000 of the
2259  appropriations provided for the DFCM Administration
2260  line item in Item 41, Chapter 4, Laws of Utah 2025, shall
2261  not lapse at the close of FY 2026. Expenditures of these
2262  funds are limited to: information technology projects and
2263  hardware, employee retention and recruitment, training,
2264  equipment, customer service, optimization efficiency
2265  projects, time-limited FTE's, and Governor's Mansion
2266  maintenance, $2,500,000; and Energy Program
2267  operations, $200,000.
2268    UTAH EDUCATION AND TELEHEALTH NETWORK
2269    ITEM 134 To Utah Education and Telehealth Network - Utah Education and Telehealth
2270    Network Operations
2271  Up to $26,500,000 in Rural Health
                                               - 67 -
 S.B. 3  Enrolled Copy
2272  Transformation Program (RHTP) funding shall be
2273  directed to the Utah Education and Telehealth Network.
2274  All expenditures are contingent upon being deemed
2275  allowable under the Centers for Medicare and Medicaid
2276  Services (CMS) guidelines and are subject to final
2277  federal approval from CMS.
2278     OFFICE OF THE STATE TREASURER
2279     ITEM 135 To Office of the State Treasurer - State Treasurer
2280  From General Fund, One-time  (93,000)
2281  From State Treasurer Investment Management Account,
2282  One-time  10,300
2283  Schedule of Programs:
2284  Money Management Council  (23,000)
2285  Treasury and Investment  (59,700)
2286  Under the provisions of Utah Code Annotated
2287  Title 63G Chapter 6b, the Legislature intends that of the
2288  appropriations provided in "New Fiscal Year
2289  Supplemental Appropriations Act" (Senate Bill 2, Item
2290  146, 2025 General Session), the State Treasurer provide
2291  direct award grants of $25,000 to Jump$tart Coalition
2292  and $75,000 to Utah Financial Empowerment Coalition
2293  in FY 2026 for financial literacy education.
2294  Under the provisions of Utah Code Annotated
2295  Title 63J Chapter 1, the Legislature intends that
2296  appropriations of up to $400,000 for the Office of the
2297  State Treasurer not lapse at the close of FY 2026. The
2298  use of any unused funds is limited to Computer
2299  Equipment/Software, Equipment/Supplies, Special
2300  Projects and Unclaimed Property Outreach.
2301     CAPITAL BUDGET
2302     ITEM 136 To Capital Budget - Capital Development - Higher Education
2303  From Higher Education Capital Projects Fund, One-time  (9,426,800)
2304  Schedule of Programs:
2305  SLCC South City Campus Seismic Upgrade  (9,426,800)
                                               - 68 -
 Enrolled Copy  S.B. 3
2306    TRANSPORTATION
2307    ITEM 137 To Transportation - Aeronautics
2308  From Aeronautics Restricted Account, One-time  1,000,000
2309  Schedule of Programs:
2310  Aeronautics Administration  1,000,000
2311    ITEM 138 To Transportation - Highway System Construction
2312  From Federal Funds, One-time  21,288,900
2313  From Revenue Transfers, One-time  29,880,000
2314  Schedule of Programs:
2315  Construction  51,288,900
2316  Special Projects  (120,000)
2317  Up to $11,000,000 in Rural Health
2318  Transformation Program (RHTP) funding shall be
2319  directed to the Utah Department of Transportation. All
2320  expenditures are contingent upon being deemed
2321  allowable under the Centers for Medicare and Medicaid
2322  Services (CMS) guidelines and are subject to final
2323  federal approval from CMS.
2324    ITEM 139 To Transportation - Cooperative Agreements
2325  From Federal Funds, One-time  10,000,000
2326  Schedule of Programs:
2327  Cooperative Agreements  10,000,000
2328    ITEM 140 To Transportation - Engineering Services
2329  From Transportation Fund, One-time  541,000
2330  From Federal Funds, One-time  11,116,800
2331  From Dedicated Credits Revenue, One-time  250,000
2332  Schedule of Programs:
2333  Materials Lab  541,000
2334  Program Development  11,116,800
2335  Right-of-Way  250,000
2336    ITEM 141 To Transportation - Operations/Maintenance Management
2337  From Federal Funds, One-time  200,800
2338  Schedule of Programs:
2339  Traffic Safety/Tramway  200,800
                                             - 69 -
 S.B. 3  Enrolled Copy
2340     ITEM 142 To Transportation - Region Management
2341  From Federal Funds, One-time  800,000
2342  Schedule of Programs:
2343  Region 2  800,000
2344  Notwithstanding language included in S.B. 6,
2345  Item 11 (2026 General Session), under the terms of
2346  63J-1-603 of the Utah Code, the Legislature intends that
2347  up to $800,000 of appropriations provided for the Region
2348  Management line item in Item 56, Chapter 4, Laws of
2349  Utah 2025, shall not lapse at the close of FY 2026.
2350  Expenditure of these funds is limited to Region
2351  Management.
2352     ITEM 143 To Transportation - Support Services
2353  From Transportation Fund, One-time  1,310,000
2354  From Federal Funds, One-time  200,000
2355  Schedule of Programs:
2356  Administrative Services  750,000
2357  Human Resources Management  245,000
2358  Ports of Entry  515,000
2359  Subsection 1(b). Expendable Funds and Accounts
2360  The Legislature has reviewed the following expendable funds. The Legislature
2361     authorizes the State Division of Finance to transfer amounts between funds and accounts as
2362     indicated. Outlays and expenditures from the funds or accounts to which the money is
2363     transferred may be made without further legislative action, in accordance with statutory
2364     provisions relating to the funds or accounts.
2365     ECONOMIC AND COMMUNITY DEVELOPMENT
2366     DEPARTMENT OF WORKFORCE SERVICES
2367     ITEM 144 To Department of Workforce Services - Olene Walker Low Income Housing
2368  From Federal Funds, One-time  4,550,000
2369  From Beginning Fund Balance  8,730,100
2370  From Closing Fund Balance  (13,516,500)
2371  Schedule of Programs:
2372  Olene Walker Low Income Housing  (236,400)
2373     EXECUTIVE APPROPRIATIONS
                                                   - 70 -
 Enrolled Copy  S.B. 3
2374    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2375    ITEM 145 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
2376    Fund
2377  From Federal Funds, One-time  (32,669,600)
2378  Schedule of Programs:
2379  Veterans Nursing Home Fund  (32,669,600)
2380    GENERAL GOVERNMENT
2381    PUBLIC SERVICE COMMISSION
2382    ITEM 146 To Public Service Commission - Universal Public Telecommunications Service
2383    Support Fund
2384  Notwithstanding the performance measure intent
2385  language found in Laws of Utah 2025 - Item 106 of
2386  Chapter 3 in accordance with UCA 63J-1-903, the
2387  Legislature intends that the Public Service Commission
2388  report on the following Universal Public
2389  Telecommunications Service Support Fund line item
2390  performance measures for FY 2026: 1.
2391  Telecommunications Relay Services usage in minutes
2392  (Target = 18,000); 2. Number of months within a fiscal
2393  year during which the fund did not maintain a balance
2394  equal to at least three months of fund payments (Target =
2395  0); and 3. Additional instances of fund surcharge change
2396  (Target = 0).
2397    GOVERNOR'S OFFICE
2398    ITEM 147 To Governor's Office - Municipal Incorporation Expendable Special Revenue
2399    Fund
2400  From General Fund, One-time  200,000
2401  Schedule of Programs:
2402  Municipal Incorporation Expendable Special
2403  Revenue Fund  200,000
2404    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2405    DEPARTMENT OF AGRICULTURE AND FOOD
2406    ITEM 148 To Department of Agriculture and Food - Salinity Offset Fund
2407  From Revenue Transfers, One-time  (17,200)
                                             - 71 -
 S.B. 3  Enrolled Copy
2408  Schedule of Programs:
2409  Salinity Offset Fund  (17,200)
2410     DEPARTMENT OF ENVIRONMENTAL QUALITY
2411     ITEM 149 To Department of Environmental Quality - Waste Tire Recycling Fund
2412  From Dedicated Credits Revenue, One-time  610,300
2413  Schedule of Programs:
2414  Waste Tire Recycling Fund  610,300
2415     ITEM 150 To Department of Environmental Quality - Environmental Mitigation &
2416     Response Fund
2417  From Interest Income, One-time  2,500,000
2418  Schedule of Programs:
2419  Environmental Mitigation & Response Fund  2,500,000
2420     TRANSPORTATION AND INFRASTRUCTURE
2421     TRANSPORTATION
2422     ITEM 151 To Transportation - Road Usage Charge Program Special Revenue Fund
2423  From Licenses/Fees, One-time  550,000
2424  From Interest Income, One-time  60,000
2425  Schedule of Programs:
2426  Road Usage Charge Program Special Revenue
2427  Fund  610,000
2428  Subsection 1(c). Business-like Activities
2429  The Legislature has reviewed the following proprietary funds. Under the terms and
2430     conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2431     approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2432     and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2433     charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2434     funds and accounts as indicated.
2435     CRIMINAL JUSTICE
2436     UTAH DEPARTMENT OF CORRECTIONS
2437     ITEM 152 To Utah Department of Corrections - Utah Correctional Industries
2438  Under terms of Section 63J-1-603 Utah Code
2439  Annotated, the Legislature intends that up to $6,000,000
2440  provided for the Utah Department of Corrections - Utah
2441  Correctional Industries in Item 69, Chapter 7, Laws of
                                                - 72 -
 Enrolled Copy  S.B. 3
2442  Utah 2025 not lapse at the close of fiscal year 2026. Use
2443  of any nonlapsing funds is limited to: up to $6,000,000
2444  for continuing operations of Utah Correctional Industries.
2445    ECONOMIC AND COMMUNITY DEVELOPMENT
2446    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
2447    ITEM 153 To Governor's Office of Economic Opportunity - Rural Opportunity Fund
2448  Under terms of Section 63J-1-603 Utah Code
2449  Annotated, the Legislature intends that up to $3,500,000
2450  provided for the Governor's Office of Economic
2451  Opportunity - Rural Opportunity Fund, shall not lapse at
2452  the close of fiscal year 2026. The use of any nonlapsing
2453  funds is limited to contractual obligations and
2454  administration of rural loans.
2455    ITEM 154 To Governor's Office of Economic Opportunity - State Small Business Credit
2456    Initiative Program Fund
2457  From Federal Funds, One-time  25,000,000
2458  Schedule of Programs:
2459  State Small Business Credit Initiative Program
2460  Fund  25,000,000
2461  The Legislature intends that the Governor's
2462  Office of Economic Opportunity receive an additional
2463  $25,000,000 in one-time federal funds authority for fiscal
2464  year 2026 for the USBCI Loan Program. Under the terms
2465  of Section 63J-1-603 Utah Code Annotated, the
2466  Legislature further intends that these funds not lapse at
2467  the close of fiscal year 2026 and that the use of any
2468  nonlapsing funds be limited to the same purpose in fiscal
2469  year 2027.
2470    GENERAL GOVERNMENT
2471    DEPARTMENT OF GOVERNMENT OPERATIONS
2472    ITEM 155 To Department of Government Operations - Division of Finance
2473  Budgeted FTE  1.5
2474    ITEM 156 To Department of Government Operations - Division of Fleet Operations
2475  From Dedicated Credits Revenue, One-time  (95,827,600)
                                              - 73 -
 S.B. 3  Enrolled Copy
2476  From Balance Transfers, One-time  (75,497,000)
2477  From Closing Fund Balance  69,335,700
2478  Schedule of Programs:
2479  ISF - Fuel Network  (62,392,500)
2480  ISF - Motor Pool  (39,038,800)
2481  Transactions Group  (557,600)
2482  Budgeted FTE  (41)
2483  Authorized Capital Outlay  (25,000,000)
2484     ITEM 157 To Department of Government Operations - Division of Purchasing and General
2485     Services
2486  From Dedicated Credits Revenue, One-time  (21,233,400)
2487  From Balance Transfers, One-time  (9,390,000)
2488  From Closing Fund Balance  5,626,900
2489  Schedule of Programs:
2490  ISF - Central Mailing  (16,583,100)
2491  ISF - Cooperative Contracting  (6,498,300)
2492  ISF - Federal Surplus Property  (65,300)
2493  ISF - Print Services  (1,180,000)
2494  ISF - State Surplus Property  (669,800)
2495  Budgeted FTE  (93.8)
2496  Authorized Capital Outlay  (300,000)
2497     ITEM 158 To Department of Government Operations - Risk Management
2498  From Premiums, One-time  (131,997,800)
2499  From Interest Income, One-time  (14,140,000)
2500  From Balance Transfers, One-time  (162,773,900)
2501  From Closing Fund Balance  144,893,200
2502  Schedule of Programs:
2503  ISF - Risk Management Administration  (3,287,900)
2504  ISF - Workers' Compensation  (6,900,800)
2505  Risk Management - Auto  (3,816,000)
2506  Risk Management - Liability  (42,115,000)
2507  Risk Management - Property  (75,898,800)
2508  Risk Management - Cap Insurance Corp  (32,000,000)
2509  Budgeted FTE  (38)
                                              - 74 -
 Enrolled Copy  S.B. 3
2510    ITEM 159 To Department of Government Operations - Enterprise Technology Division
2511  From Dedicated Credits Revenue, One-time  13,381,300
2512  From Closing Fund Balance  23,800
2513  Schedule of Programs:
2514  Administration and Overhead  792,900
2515  Desktop Services  554,000
2516  Application Services  4,293,100
2517  Print Services  53,100
2518  Communication Services  1,451,800
2519  Network and Security Services  6,260,200
2520    ITEM 160 To Department of Government Operations - Risk Management-Administration
2521    Fund
2522  From Premiums, One-time  4,833,600
2523  From Balance Transfers, One-time  234,700
2524  Schedule of Programs:
2525  Risk Management-Administration Fund  5,068,300
2526  Budgeted FTE  38
2527    ITEM 161 To Department of Government Operations - Risk Management - Property Fund
2528  From Interest Income, One-time  927,800
2529  From Premiums, One-time  46,000,000
2530  From Balance Transfers, One-time  105,067,200
2531  From Closing Fund Balance  (76,008,400)
2532  Schedule of Programs:
2533  Risk Management - Property Fund  75,986,600
2534    ITEM 162 To Department of Government Operations - Risk Management-Workers
2535    Compensation Fund
2536  From Interest Income, One-time  150,000
2537  From Premiums, One-time  7,980,600
2538  From Balance Transfers, One-time  4,692,700
2539  From Closing Fund Balance  (4,124,300)
2540  Schedule of Programs:
2541  Risk Management - Workers Compensation Fund  8,699,000
2542    ITEM 163 To Department of Government Operations - Risk Management-Auto Fund
2543  From Premiums, One-time  6,032,300
                                             - 75 -
 S.B. 3  Enrolled Copy
2544  Schedule of Programs:
2545  Risk Management - Auto Fund  6,032,300
2546     ITEM 164 To Department of Government Operations - Risk Management-Liability
2547  From Premiums, One-time  33,232,800
2548  From Interest Income, One-time  8,800,000
2549  From Balance Transfers, One-time  20,349,900
2550  From Closing Fund Balance  (16,247,800)
2551  Schedule of Programs:
2552  Risk Management - Liability Fund  46,134,900
2553     ITEM 165 To Department of Government Operations - General Services-Central Printing
2554     Services
2555  From Dedicated Credits Revenue, One-time  800,000
2556  From Balance Transfers, One-time  1,697,900
2557  From Closing Fund Balance  (1,317,900)
2558  Schedule of Programs:
2559  General Services - Central Printing Services  1,180,000
2560  Budgeted FTE  1.5
2561     ITEM 166 To Department of Government Operations - General Services-Central Mail
2562     Services
2563  From Dedicated Credits Revenue, One-time  13,200,000
2564  From Balance Transfers, One-time  6,842,100
2565  From Closing Fund Balance  (3,459,000)
2566  Schedule of Programs:
2567  General Services - State Mail Fund  16,583,100
2568  Budgeted FTE  41
2569  Authorized Capital Outlay  300,000
2570     ITEM 167 To Department of Government Operations - General Services-Cooperative
2571     Contract Mgmt
2572  From Dedicated Credits Revenue, One-time  6,498,300
2573  Schedule of Programs:
2574  General Services - Cooperative Contracting  6,498,300
2575  Budgeted FTE  44.8
2576     ITEM 168 To Department of Government Operations - Human Resources Internal Service
2577     Fund
                                             - 76 -
 Enrolled Copy  S.B. 3
2578  From Dedicated Credits Revenue, One-time  7,457,200
2579  Schedule of Programs:
2580  ISF - Core HR Services  2,699,000
2581  ISF - Field Services  3,550,000
2582  ISF - Pay for Performance  1,208,200
2583  Budgeted FTE  10
2584  Authorized Capital Outlay  1,000,000
2585    ITEM 169 To Department of Government Operations - General Services - Administration
2586  From Balance Transfers, One-time  38,800
2587  From Closing Fund Balance  (38,800)
2588    ITEM 170 To Department of Government Operations - Consolidated Budget and
2589    Accounting
2590  From Dedicated Credits Revenue, One-time  550,000
2591  From Balance Transfers, One-time  7,600
2592  Schedule of Programs:
2593  Consolidated Budget and Accounting  557,600
2594  Budgeted FTE  7
2595    ITEM 171 To Department of Government Operations - Fleet - Motor Pool
2596  From Dedicated Credits Revenue, One-time  39,038,800
2597  From Balance Transfers, One-time  66,864,400
2598  From Closing Fund Balance  (60,760,700)
2599  Schedule of Programs:
2600  Fleet - Motor Pool  45,142,500
2601  Budgeted FTE  27
2602  Authorized Capital Outlay  55,000,000
2603  Under the terms of 63J-1-603 of the Utah Code,
2604  the Legislature intends that the appropriations provided
2605  for the Division of Fleet Operations in Item 125, Chapter
2606  3, Laws of Utah 2025, shall not lapse at the close of FY
2607  2026. Expenditures of these funds are limited to capital
2608  outlay authority granted within FY 2026 for vehicles not
2609  delivered by the end of FY 2026.
2610    ITEM 172 To Department of Government Operations - Federal Surplus Property
2611  From Dedicated Credits Revenue, One-time  65,300
                                             - 77 -
 S.B. 3  Enrolled Copy
2612  From Balance Transfers, One-time  324,100
2613  From Closing Fund Balance  (324,100)
2614  Schedule of Programs:
2615  Federal Surplus Property  65,300
2616  Budgeted FTE  0.7
2617     ITEM 173 To Department of Government Operations - State Surplus Property
2618  From Dedicated Credits Revenue, One-time  669,800
2619  From Balance Transfers, One-time  487,100
2620  From Closing Fund Balance  (487,100)
2621  Schedule of Programs:
2622  State Surplus Property  669,800
2623  Budgeted FTE  5.8
2624     ITEM 174 To Department of Government Operations - Fleet Operations - Fuel Dispensing
2625     Services
2626  From Dedicated Credits Revenue, One-time  62,342,500
2627  From Balance Transfers, One-time  8,574,000
2628  From Closing Fund Balance  (8,524,000)
2629  Schedule of Programs:
2630  Fleet Operations - Fuel Dispensing Services  62,392,500
2631  Budgeted FTE  7
2632  Authorized Capital Outlay  2,000,000
2633     ITEM 175 To Department of Government Operations - Division of Fleet Operations
2634     Administration
2635  From Balance Transfers, One-time  51,000
2636  From Closing Fund Balance  (51,000)
2637     ITEM 176 To Department of Government Operations - Enterprise Business Management
2638     System
2639  From Dedicated Credits Revenue, One-time  7,115,000
2640  Schedule of Programs:
2641  Enterprise Business Management System  7,115,000
2642  Budgeted FTE  7.5
2643  Authorized Capital Outlay  5,000,000
2644     ITEM 177 To Department of Government Operations - Core Cell - SOU Captive LLC
2645  From Interest Income, One-time  15,000
                                                 - 78 -
 Enrolled Copy  S.B. 3
2646  From Balance Transfers, One-time  513,100
2647  From Closing Fund Balance  (523,100)
2648  Schedule of Programs:
2649  Core Cell - SOU Captive LLC  5,000
2650    ITEM 178 To Department of Government Operations - Risk Mgt-SOU Captive Insurance
2651    LLC
2652  From Interest Income, One-time  2,586,000
2653  From Premiums, One-time  32,852,600
2654  From Balance Transfers, One-time  9,223,100
2655  From Closing Fund Balance  (6,526,400)
2656  Schedule of Programs:
2657  Risk Mgt-SOU Captive Insurance LLC  38,135,300
2658    ITEM 179 To Department of Government Operations - Property Fund - SOU Captive LLC
2659  From Premiums, One-time  73,918,300
2660  From Interest Income, One-time  2,664,000
2661  From Balance Transfers, One-time  6,285,800
2662  From Closing Fund Balance  (11,185,800)
2663  Schedule of Programs:
2664  Property Fund - SOU Captive LLC  71,682,300
2665    ITEM 180 To Department of Government Operations - Property Cell for K-12 - SOU
2666    Captive LLC
2667  From Premiums, One-time  49,278,700
2668  From Interest Income, One-time  8,735,000
2669  From Balance Transfers, One-time  16,407,400
2670  From Closing Fund Balance  (30,277,400)
2671  Schedule of Programs:
2672  Property Cell for K-12 - SOU Captive LLC  44,143,700
2673    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2674    DEPARTMENT OF ENVIRONMENTAL QUALITY
2675    ITEM 181 To Department of Environmental Quality - Water Development Security Fund -
2676    Drinking Water
2677  From Interest Income, One-time  6,755,000
2678  Schedule of Programs:
2679  Drinking Water  6,755,000
                                            - 79 -
 S.B. 3  Enrolled Copy
2680     ITEM 182 To Department of Environmental Quality - Water Development Security Fund -
2681     Water Quality
2682  From Federal Funds, One-time  7,856,000
2683  From Interest Income, One-time  2,541,800
2684  Schedule of Programs:
2685  Water Quality  10,397,800
2686     ITEM 183 To Department of Environmental Quality - Petroleum Storage Tank Cleanup
2687     Fund
2688  From Interest Income, One-time  200,000
2689  From Dedicated Credits Revenue, One-time  100,000
2690  Schedule of Programs:
2691  Petroleum Storage Tank Cleanup Fund  300,000
2692     DEPARTMENT OF NATURAL RESOURCES
2693     ITEM 184 To Department of Natural Resources - Water Infrastructure Fund
2694  From Water Infrastructure Restricted Account, One-time  4,000,000
2695  Schedule of Programs:
2696  Water Infrastructure Fund  4,000,000
2697  In accordance with provisions of H.B. 285,
2698  "Water Infrastructure Modifications" (2025 General
2699  Session), the Legislature intends that the Division of
2700  Finance transfer any remaining balances in the Water
2701  Resources Cities Water Loan Fund to the Water
2702  Infrastructure Fund in FY 2026.
2703  Subsection 1(d). Restricted Fund and Account Transfers
2704  The Legislature authorizes the State Division of Finance to transfer the following
2705     amounts between the following funds or accounts as indicated. Expenditures and outlays from
2706     the funds to which the money is transferred must be authorized by an appropriation.
2707     CRIMINAL JUSTICE
2708     ITEM 185 To General Fund Restricted - Indigent Defense Resources Restricted Account
2709  From General Fund, One-time  233,500
2710  Schedule of Programs:
2711  Indigent Defense Resources Restricted Account  233,500
2712     ECONOMIC AND COMMUNITY DEVELOPMENT
2713     ITEM 186 To General Fund Restricted - Pamela Atkinson Homeless Account
                                                - 80 -
 Enrolled Copy  S.B. 3
2714  From Revenue Transfers, One-time  2,500,000
2715  Schedule of Programs:
2716  Pamela Atkinson Homeless Account  2,500,000
2717  Under terms of Section 63J-1-603 Utah Code
2718  Annotated, the Legislature intends that the balances of
2719  the Pamela Atkinson Homeless Account and the
2720  Homeless to Housing Reform Restricted Account shall
2721  not lapse at the close of Fiscal Year 2026. The use of
2722  any nonlapsing funds is limited to the uses authorized in
2723  the applicable statute that created the respective accounts.
2724    ITEM 187 To Income Tax Fund Restricted - Education Savings Incentive Restricted
2725    Account
2726  From Income Tax Fund, One-time  (792,000)
2727  Schedule of Programs:
2728  Education Savings Incentive Restricted Account  (792,000)
2729    GENERAL GOVERNMENT
2730    ITEM 188 To Income Tax Fund Restricted - Income Tax Fund Budget Reserve Account
2731  From Income Tax Fund, One-time  (39,028,200)
2732  Schedule of Programs:
2733  Income Tax Fund Budget Reserve Account  (39,028,200)
2734    ITEM 189 To General Fund Restricted - General Fund Budget Reserve Account
2735  From General Fund, One-time  (76,170,500)
2736  Schedule of Programs:
2737  General Fund Budget Reserve Account  (76,170,500)
2738    SOCIAL SERVICES
2739    ITEM 190 To Medicaid ACA Fund
2740  From General Fund, One-time  662,800
2741  From Dedicated Credits Revenue, One-time  1,700,000
2742  From Expendable Receipts, One-time  6,379,300
2743  From Interest Income, One-time  (6,000,000)
2744  From Closing Fund Balance  26,512,600
2745  Schedule of Programs:
2746  Medicaid ACA Fund  29,254,700
2747    ITEM 191 To General Fund Restricted - Adult Autism Treatment Account
                                             - 81 -
 S.B. 3  Enrolled Copy
2748  From Closing Fund Balance  (250,000)
2749  Schedule of Programs:
2750  Adult Autism Treatment Account  (250,000)
2751     ITEM 192 To Alternative Eligibility Account
2752  From General Fund, One-time  (510,800)
2753  Schedule of Programs:
2754  Alternative Eligibility Account  (510,800)
2755     ITEM 193 To General Fund Restricted - Medicaid Growth Reduction and Budget
2756     Stabilization Account
2757  From General Fund, One-time  30,000,000
2758  Schedule of Programs:
2759  Medicaid Growth Reduction and Budget
2760  Stabilization Account  30,000,000
2761  Subsection 1(e). Transfers to Unrestricted Funds
2762  The Legislature authorizes the State Division of Finance to transfer the following
2763     amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
2764     indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
2765     General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
2766     appropriation.
2767     ECONOMIC AND COMMUNITY DEVELOPMENT
2768     ITEM 194 To General Fund
2769  From Industrial Assistance Account, One-time  3,500,000
2770  From Nonlapsing Balances - Department of Cultural and
2771  Community Engagement - Capital Facilities Grants  2,000,000
2772  From Nonlapsing Balances - Department of Cultural and
2773  Community Engagement - Pass-Through  97,800
2774  From Nonlapsing Balances - Department of Workforce
2775  Service - Office of Homeless Services  22,988,000
2776  From Nonlapsing Balances - Department of Workforce
2777  Services - Olene Walker Low Income Housing  4,786,400
2778  Schedule of Programs:
2779  General Fund, One-time  33,372,200
2780     GENERAL GOVERNMENT
2781     ITEM 195 To General Fund
                                                   - 82 -
 Enrolled Copy  S.B. 3
2782  From General Fund - A.R.P.A. Funding, One-time  19,000,000
2783  Schedule of Programs:
2784  General Fund, One-time  19,000,000
2785    TRANSPORTATION AND INFRASTRUCTURE
2786    ITEM 196 To General Fund
2787  From Nonlapsing Balances - Utah Department of
2788  Transportation, Highway Systems Construction  120,000
2789  Schedule of Programs:
2790  General Fund, One-time  120,000
2791  Subsection 1(f). Capital Project Funds
2792  The Legislature has reviewed the following capital project funds. The Legislature
2793    authorizes the State Division of Finance to transfer amounts between funds and accounts as
2794    indicated.
2795    TRANSPORTATION AND INFRASTRUCTURE
2796    CAPITAL BUDGET
2797    ITEM 197 To Capital Budget - State Agency Capital Development Fund
2798  The Legislature intends that the Division of
2799  Facilities and Construction Management, under the
2800  Department of Government Operations, may request
2801  State Finance, for fiscal year 2026, to transfer funds
2802  between all Capital Budget Fund accounts during the
2803  transition of restructuring capital budget line items.
2804    TRANSPORTATION
2805    ITEM 198 To Transportation - Transportation Investment Fund of 2005
2806  From Transportation Fund, One-time  (84,170,800)
2807  Schedule of Programs:
2808  Transportation Investment Fund  (84,170,800)
2809    ITEM 199 To Transportation - Cottonwood Canyon Transportation Investment Fund
2810  Under the provisions of Utah Code Annotated
2811  Title 63G Chapter 6b, the Legislature intends that the
2812  Department of Transportation use $150,000,000 in
2813  Cottonwood Canyon Transportation Investment Fund
2814  balances and future fund accruals to provide and operate
2815  enhanced bus service, tolling, and mobility hub, resorts
                                               - 83 -
 S.B. 3  Enrolled Copy
2816  bus stops for Big and Little Cottonwood Canyons
2817  beginning in FY 2026.
2818  Subsection 1(g). Higher Education Budget Reporting
2819  The Legislature has reviewed proposed revenues and expenditures for the following
2820     institutions of higher education. These figures are for reporting purposes only and include
2821     appropriations made to the operating and capital budgets of these institutions.
2822     HIGHER EDUCATION
2823     SALT LAKE COMMUNITY COLLEGE
2824     ITEM 200 To Salt Lake Community College - Education and General
2825  From Tuition and Fees, One-time  (511,600)
2826  Schedule of Programs:
2827  Instruction  (511,600)
2828  Section 2. Effective Date.
2829     This bill takes effect:
2830     (1) except as provided in Subsection (2), May 6, 2026; or
2831     (2) if approved by two-thirds of all members elected to each house:
2832  (a) upon approval by the governor;
2833  (b) without the governor's signature, the day following the constitutional time limit of
2834  Utah Constitution, Article VII, Section 8; or
2835  (c) in the case of a veto, the date of veto override.
                                                     - 84 -

Current Fiscal Year Supplemental Appropriations

Sponsors

Sen. Jerry Stevenson (R) sponsors SB 3, and 1 member has co-sponsored it.

Committees

SB 3 went before 1 committee: Rules.

Rules
Rules
Referred to · Mar 2, 2026

History

SB 3 has taken 32 actions since Mar 1, 2026, the latest on Mar 26, 2026.

ChamberAction
Mar 26, 2026
—
Governor Signed in Lieutenant Governor's office for filing
Mar 16, 2026
Senate
Senate/ received enrolled bill from Printing in Senate Secretary
Mar 16, 2026
—
Senate/ to Governor in Executive Branch - Governor
Mar 13, 2026
Senate
Enrolled Bill Returned to House or Senate in Senate Secretary
Mar 13, 2026
Senate
Senate/ enrolled bill to Printing in Senate Secretary

Votes

SB 3 went to 2 roll calls across both chambers, the latest on Mar 4, 2026 at 69–1.

ChamberQuestion
Yea
Nay
Mar 4, 2026
House
House/ passed 3rd reading
69
1
Mar 3, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
27
1

Source: le.utah.gov · legiscan.com