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HB 2

Utah House•Passed

Summary

HB 2, “New Fiscal Year Supplemental Appropriations”, was introduced in the House on Mar 1, 2026 by Rep. Val Peterson (R) with 1 co-sponsor. It last saw action on Mar 26, 2026: Governor Signed in Lieutenant Governor's office for filing.

Record

Text

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

hb0002/enrolled.txt
     Enrolled Copy  H.B. 2
 1  New Fiscal Year Supplemental Appropriations
                                          2026 GENERAL SESSION
                                                STATE OF UTAH
                                        Chief Sponsor: Val L. Peterson
                                      Senate Sponsor: Jerry W Stevenson
 2
 3    LONG TITLE
 4    General Description:
 5        This bill supplements or reduces appropriations otherwise provided for the support and
 6    operation of state government for the fiscal year beginning July 1, 2026 and ending June 30,
 7    2027.
 8    Highlighted Provisions:
 9        This bill:
10        ▸ provides budget increases and decreases for the use and support of certain state agencies;
11        ▸ provides budget increases and decreases for the use and support of certain institutions of
12    higher education;
13        ▸ provides budget increases and decreases for other purposes as described;
14        ▸ authorizes full time employment levels for certain internal service funds; and
15        ▸ provides intent language.
16    Money Appropriated in this Bill:
17        This bill appropriates $1,163,865,000 in operating and capital budgets for fiscal year 2027,
18    including:
19        ▸   $153,663,700 from General Fund; and
20        ▸   $205,854,200 from Income Tax Fund; and
21        ▸   $804,347,100 from various sources as detailed in this bill.
22        This bill appropriates $56,900,500 in expendable funds and accounts for fiscal year 2027,
23    including:
24        ▸   $6,750,000 from General Fund; and
25        ▸   $50,150,500 from various sources as detailed in this bill.
26        This bill appropriates $239,138,500 in business-like activities for fiscal year 2027, including:
27        ▸   $4,500,000 from General Fund; and
     H.B. 2  Enrolled Copy
28  ▸     $234,638,500 from various sources as detailed in this bill.
29  This bill appropriates $107,963,300 in restricted fund and account transfers for fiscal year
30     2027, including:
31  ▸     $31,873,600 from General Fund; and
32  ▸     ($7,560,400) from Income Tax Fund; and
33  ▸     $83,650,100 from various sources as detailed in this bill.
34  This bill appropriates $18,000,000 in transfers to unrestricted funds for fiscal year 2027, all of
35     which is from the various sources as detailed in this bill.
36  This bill reflects $20,517,900 in higher education budget reporting for fiscal year 2027.
37     Other Special Clauses:
38  This bill provides a special effective date.
39     Uncodified Material Affected:
40  ENACTS UNCODIFIED MATERIAL
41
42     Be it enacted by the Legislature of the state of Utah:
43  Section 1. FY 2027 Appropriations.
44  The following sums of money are appropriated for the fiscal year beginning July 1,
45     2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
46     fiscal year 2027.
47  Subsection 1(a). Operating and Capital Budgets
48  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
49     Legislature appropriates the following sums of money from the funds or accounts indicated for
50     the use and support of the government of the state of Utah.
51     CRIMINAL JUSTICE
52     GOVERNOR'S OFFICE
53     ITEM 1       To Governor's Office - CCJJ - Jail Reimbursement
54  From General Fund  (612,900)
55  Schedule of Programs:
56  Jail Reimbursement  (612,900)
57     ITEM 2       To Governor's Office - Commission on Criminal and Juvenile Justice
58  From General Fund  260,000
59  From General Fund, One-time  1,360,000
60  From Federal Funds, One-time  420,000
61  From Victim Services Restricted Account, One-time  1,000,000
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     Enrolled Copy  H.B. 2
62  Schedule of Programs:
63  CCJJ Commission  2,040,000
64  Utah Office for Victims of Crime  1,000,000
65    ITEM 3   To Governor's Office - Indigent Defense Commission
66  From Indigent Defense Resources Restricted Account,
67  One-time  700,000
68  Schedule of Programs:
69  Office of Indigent Defense Services  700,000
70    OFFICE OF THE ATTORNEY GENERAL
71    ITEM 4   To Office of the Attorney General - Attorney General
72  From General Fund  1,402,000
73  From General Fund, One-time  2,000
74  From Medicaid ACA Fund  248,000
75  Schedule of Programs:
76  Criminal Prosecution  1,652,000
77    ITEM 5   To Office of the Attorney General - Children's Justice Centers
78  From General Fund  470,000
79  From Federal Funds  266,700
80  From Revenue Transfers  81,600
81  Schedule of Programs:
82  Children's Justice Centers  818,300
83    BOARD OF PARDONS AND PAROLE
84    ITEM 6   To Board of Pardons and Parole - Board of Pardons and Parole Operations
85  From General Fund  (175,000)
86  Schedule of Programs:
87  Board of Pardons and Parole  (175,000)
88    UTAH DEPARTMENT OF CORRECTIONS
89    ITEM 7   To Utah Department of Corrections - Administration
90  From General Fund  3,254,700
91  From General Fund, One-time  5,900,000
92  Schedule of Programs:
93  Department Administrative Services  2,199,600
94  Department Executive Director  6,758,300
95  Department Training  196,800
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      H.B. 2  Enrolled Copy
 96     ITEM 8    To Utah Department of Corrections - Jail Contracting
 97  From General Fund, One-time  3,192,700
 98  Schedule of Programs:
 99  Jail Contracting  3,192,700
100     ITEM 9    To Utah Department of Corrections - Adult Probation and Parole
101  From General Fund  321,800
102  Schedule of Programs:
103  Administration  (66,000)
104  Programs  387,800
105     ITEM 10   To Utah Department of Corrections - Prison Operations
106  From General Fund  1,319,500
107  From General Fund, One-time  510,000
108  Schedule of Programs:
109  Utah State Correctional Facility  2,209,500
110  Central Utah / Gunnison  (380,000)
111     ITEM 11   To Utah Department of Corrections - Re-Entry and Rehabilitation
112  From General Fund  (863,900)
113  From Opioid Litigation Proceeds Fund  250,000
114  From Opioid Litigation Proceeds Restricted Account  (250,000)
115  Schedule of Programs:
116  Administration  149,600
117  Treatment  (1,013,500)
118     JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
119     ITEM 12   To Judicial Council/State Court Administrator - Administration
120  From General Fund  (695,000)
121  From General Fund, One-time  (327,000)
122  From Dedicated Credits Revenue  2,000,000
123  From Dispute Resolution Account  100,000
124  From Justice Court Technology, Security, and Training
125  Account  (450,500)
126  From Nonjudicial Adjustment Account  (307,100)
127  Schedule of Programs:
128  Data Processing  1,534,500
129  District Courts  (982,800)
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      Enrolled Copy  H.B. 2
130  Juvenile Courts  (231,300)
131    ITEM 13   To Judicial Council/State Court Administrator - Contracts and Leases
132  From General Fund  (1,000,000)
133  From Court Security Account  100,000
134  From State Courts Complex Account  250,000
135  Schedule of Programs:
136  Contracts and Leases  (650,000)
137    ITEM 14   To Judicial Council/State Court Administrator - Guardian ad Litem
138  From Children's Legal Defense Account  200,000
139  Schedule of Programs:
140  Guardian ad Litem  200,000
141    ITEM 15   To Judicial Council/State Court Administrator - Jury and Witness Fees
142  From General Fund, One-time  (300,000)
143  Schedule of Programs:
144  Jury, Witness, and Interpreter  (300,000)
145    DEPARTMENT OF PUBLIC SAFETY
146    ITEM 16   To Department of Public Safety - Driver License
147  From Department of Public Safety Restricted Account  5,000,000
148  Schedule of Programs:
149  Driver Services  5,000,000
150    ITEM 17   To Department of Public Safety - Emergency Management
151  From Federal Funds  (41,149,600)
152  Schedule of Programs:
153  Emergency Management  (41,149,600)
154    ITEM 18   To Department of Public Safety - Highway Safety
155  From Federal Funds  3,026,000
156  From Department of Public Safety Restricted Account  400,000
157  Schedule of Programs:
158  Highway Safety  3,426,000
159    ITEM 19   To Department of Public Safety - Programs & Operations
160  From General Fund  (2,947,900)
161  From General Fund, One-time  688,000
162  From Federal Funds, One-time  2,000,000
163  From Opioid Litigation Proceeds Fund  834,800
                                                  -5-
      H.B. 2  Enrolled Copy
164  From Department of Public Safety Restricted Account  3,322,300
165  From Electronic Cigarette Substance and Nicotine
166  Product Proceeds Restricted Account  165,000
167  From Fire Prevention Support Account  213,400
168  From Public Safety Motorcycle Education Fund  19,700
169  From Opioid Litigation Proceeds Restricted Account  (834,800)
170  From Revenue Transfers, One-time  12,500,000
171  Schedule of Programs:
172  Aero Bureau  560,000
173  CITS State Bureau of Investigation  165,000
174  Department Commissioner's Office  1,020,500
175  Department Grants  14,500,000
176  Department Intelligence Center  170,000
177  Fire Marshal - Fire Operations  195,000
178  Highway Patrol - Field Operations  (650,000)
179  The Legislature intends that the Bureau of
180  Emergency Medical Services is allowed to purchase up
181  to three vehicles for two rural liaisons and one rural
182  liaison supervisor, if funds are allocated by the
183  Legislature.
184  The Legislature intends that the Fire Marshal
185  is allowed to purchase one additional vehicle for a plans
186  examiner.
187  The Legislature intends that the Department
188  of Public Safety pursue reimbursement opportunities for
189  Aero Bureau services including search and rescue and
190  law enforcements efforts on federal public land and
191  report to the Criminal Justice Appropriations
192  Subcommittee by the October 2027 appropriations
193  subcommittee meeting. Federal land includes but is not
194  limited to national parks, monuments, forests, and any
195  land otherwise managed by the federal government
196  within the state.
197  The Legislature intends that the Department
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      Enrolled Copy  H.B. 2
198  of Public Safety is authorized to increase its fleet by the
199  same number of new officers or vehicles authorized and
200  funded by the Legislature for Fiscal Year 2027 and may
201  purchase those if funds are available.
202  Up to $12,500,000 in Rural Health
203  Transformation Program (RHTP) funding shall be
204  directed to the Department of Public Safety. All
205  expenditures are contingent upon being deemed
206  allowable under the Centers for Medicare and Medicaid
207  Services (CMS) guidelines and are subject to final
208  federal approval from CMS.
209    ITEM 20   To Department of Public Safety - Bureau of Criminal Identification
210  From Dedicated Credits Revenue  1,500,000
211  From Revenue Transfers  500,000
212  Schedule of Programs:
213  Non-Government/Other Services  2,000,000
214    ITEM 21   To Department of Public Safety - Local Alcohol Law Enforcement and Treatment
215  From Alcoholic Beverage and Substance Abuse
216  Enforcement and Treatment Restricted Account  39,200
217  Schedule of Programs:
218  Local Alcohol Law Enforcement and Treatment  39,200
219    ECONOMIC AND COMMUNITY DEVELOPMENT
220    DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
221    ITEM 22   To Department of Alcoholic Beverage Services - DABS Operations
222  From Liquor Control Fund  (3,557,400)
223  From Liquor Control Fund, One-time  525,000
224  Schedule of Programs:
225  Executive Director  (800,000)
226  Stores and Agencies  (2,382,400)
227  Warehouse and Distribution  150,000
228    ITEM 23   To Department of Alcoholic Beverage Services - Parents Empowered
229  From Underage Drinking Prevention Media and
230  Education Campaign Restricted Account  (36,700)
231  Schedule of Programs:
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      H.B. 2  Enrolled Copy
232  Parents Empowered  (36,700)
233     GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
234     ITEM 24   To Governor's Office of Economic Opportunity - Administration
235  From General Fund, One-time  250,000
236  Schedule of Programs:
237  Administration  250,000
238     ITEM 25   To Governor's Office of Economic Opportunity - Economic Prosperity
239  From General Fund  1,700,000
240  From General Fund, One-time  1,400,000
241  Schedule of Programs:
242  Strategic Initiatives  3,100,000
243  Under the provisions of Utah Code Annotated
244  Title 63G Chapter 6b, the Legislature intends that the
245  Governor's Office of Economic Development provide a
246  direct award grant of $250,000 to the Economic
247  Development Corporation of Utah in fiscal year 2027 for
248  the creation of economic opportunities throughout the
249  State through attracting more businesses to the State, and
250  supporting local businesses expand.
251  Under the provisions of Utah Code Annotated
252  Title 63G Chapter 6b, the Legislature intends that the
253  Governor's Office of Economic Development provide a
254  direct award grant of $500,000 to the Nucleus Institute in
255  fiscal year 2027 for providing small, non-recourse loans
256  to qualifying businesses in anticipation of those
257  businesses repaying those loans and qualifying for future
258  capitalization from traditional lenders.
259  Under the provisions of Utah Code Annotated
260  Title 63G Chapter 6b, the Legislature intends that the
261  Governor's Office of Economic Development provide a
262  direct award grant of $1,100,000 to Weber State
263  University in fiscal year 2027 for workforce development
264  in their partnership with Hill Air Force Base to increase
265  capacity in modern manufacturing technologies, robotics,
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      Enrolled Copy  H.B. 2
266  artificial intelligence, machine learning, and other
267  advanced manufacturing projects.
268    ITEM 26   To Governor's Office of Economic Opportunity - Office of Tourism
269  The Legislature intends the Governor's Office of
270  Economic Opportunity - Office of Tourism be authorized
271  to issue up to $3,000,000 total of tax credit certificates
272  for the Rural Film Incentive Program.
273    ITEM 27   To Governor's Office of Economic Opportunity - Pass-Through
274  From General Fund  (1,400,000)
275  From General Fund, One-time  5,175,000
276  From Income Tax Fund, One-time  2,000,000
277  Schedule of Programs:
278  Pass-Through  5,775,000
279  Under the provisions of Utah Code Annotated
280  Title 63G Chapter 6b, the Legislature intends that the
281  Governor's Office of Economic Opportunity provide a
282  direct award grant of $2,000,000 to Thanksgiving Point
283  in fiscal year 2027 for capital investments in the
284  refurbishment and construction of new facilities for the
285  Children's Technology and Science Center.
286  Under the provisions of Utah Code Annotated
287  Title 63G Chapter 6b, the Legislature intends that the
288  Governor's Office of Economic Opportunity provide a
289  direct award grant of $200,000 to the Utah Micro Loan
290  Fund in fiscal year 2027 to expand access for small
291  business owners to startup and early-stage capital.
292  Under the provisions of Utah Code Annotated
293  Title 63G Chapter 6b, the Legislature intends that the
294  Governor's Office of Economic Opportunity provide a
295  direct award grant of $5,000,000 to the Pioneer Trail
296  Foundation in fiscal year 2027 for the construction of the
297  Pioneer Trail.
298  Under the provisions of Utah Code Annotated
299  Title 63G Chapter 6b, the Legislature intends that the
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      H.B. 2  Enrolled Copy
300  Governor's Office of Economic Development provide a
301  direct award grant of $175,000 to the Five County
302  Association of Governments in fiscal year 2027 for the
303  Rural Business and Agricultural E-Commerce
304  Accelerator to provide technical assistance and training
305  to build e-commerce websites, diversify revenue, and
306  increase online sales.
307  Under the provisions of Utah Code Annotated
308  Title 63G Chapter 6b, the Legislature intends that the
309  Governor's Office of Economic Opportunity provide a
310  direct award grant of $300,000 to Washington County in
311  FY 2027 for the Route 9 Regional Shuttle Service.
312  Under the provisions of Utah Code Annotated
313  Title 63G Chapter 6b, the Legislature intends that the
314  Governor's Office of Economic Opportunity provide a
315  direct award grant of $1,400,000 to the Utah Industry
316  Resource Alliance in FY 2027 to assist Utah
317  manufacturers and rural Utah businesses to improve
318  operational excellence, accelerate revenue, and develop
319  leadership.
320  Under the provisions of Utah Code Annotated
321  Title 63G Chapter 6b, the Legislature intends that the
322  Governor's Office of Economic Opportunity provide a
323  direct award grant of $798,200 to the Utah Small
324  Business Development Centers in FY 2027 to improve
325  people's lives through small business success by
326  increasing the total number of clients, new business
327  starts, capital infusion, and client counseling hours.
328  Under the provisions of Utah Code Annotated
329  Title 63G Chapter 6b, the Legislature intends that the
330  Governor's Office of Economic Opportunity
331  provide a direct award grant of $67,500 to the Pete Suazo
332  Center for Business Development and Entrepreneurship
333  in FY 2027 to educate entrepreneurs, provide operational
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      Enrolled Copy  H.B. 2
334  support, and assist in the startups within Utah.
335  Under the provisions of Utah Code Annotated
336  Title 63G Chapter 6b, the Legislature intends that the
337  Governor's Office of Economic Opportunity provide a
338  direct award grant of $30,000 to Utah Consular Corps in
339  fiscal year 2027 for hosting opportunities in the State of
340  Utah in order to collaborate with business partners and
341  local government.
342  Under the provisions of Utah Code Annotated
343  Title 63G Chapter 6b, the Legislature intends that the
344  Governor's Office of Economic Opportunity provide a
345  direct award grant of $250,000 to the Women Tech
346  Council in fiscal year 2027 for operational support,
347  education opportunities, and career development
348  opportunities that encourage women in technology.
349    ITEM 28   To Governor's Office of Economic Opportunity - Utah Sports Commission
350  From General Fund  200,000
351  From General Fund, One-time  1,000,000
352  Schedule of Programs:
353  Utah Sports Commission  1,200,000
354  Under the provisions of Utah Code Annotated
355  Title 63G Chapter 6b, the Legislature intends that the
356  Utah Sports Commission provide pass-through funds to
357  provide an additional direct award grant of $200,000 to
358  the Run Elite Program in FY 2027 to assist in the
359  development of Utah's Olympic Level Talent and
360  program support.
361  Under the provisions of Utah Code Annotated
362  Title 63G Chapter 6b, the Legislature intends that the
363  Utah Sports Commission provide pass-through funds to
364  provide a direct award grant of $200,000 to Sports Hall
365  of Fame Foundation in fiscal year 2027 for support with
366  general operating costs associated with the museum.
367    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
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      H.B. 2  Enrolled Copy
368     ITEM 29   To Department of Cultural and Community Engagement - Administration
369  From General Fund  (435,200)
370  Schedule of Programs:
371  Administrative Services  (463,500)
372  Utah Multicultural Affairs Office  28,300
373     ITEM 30   To Department of Cultural and Community Engagement - Division of Arts and
374     Museums
375  From Federal Funds  (303,700)
376  Schedule of Programs:
377  Community Arts Outreach  (48,100)
378  Museum Services  (255,600)
379     ITEM 31   To Department of Cultural and Community Engagement - Commission on
380     Service and Volunteerism
381  From General Fund  (61,900)
382  From General Fund, One-time  100,000
383  From Federal Funds  (409,100)
384  Schedule of Programs:
385  Commission on Service and Volunteerism  (316,000)
386  One Utah Service Fellowship Program  (55,000)
387     ITEM 32   To Department of Cultural and Community Engagement - Indian Affairs
388  From General Fund  (30,000)
389  Schedule of Programs:
390  Indian Affairs  (30,000)
391     ITEM 33   To Department of Cultural and Community Engagement - Historical Society
392  From General Fund  (242,000)
393  From General Fund, One-time  179,500
394  Schedule of Programs:
395  Administration  862,300
396  Library and Collections  (24,000)
397  Public History, Communication and Information  914,400
398  State of Utah Museum  (1,815,200)
399     ITEM 34   To Department of Cultural and Community Engagement - State Library
400  From General Fund  (107,900)
401  Schedule of Programs:
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      Enrolled Copy  H.B. 2
402  Bookmobile  87,000
403  Library Development  (3,700)
404  Library Resources  (191,200)
405    ITEM 35   To Department of Cultural and Community Engagement - Stem Action Center
406  From General Fund  (650,000)
407  Schedule of Programs:
408  STEM Action Center - Grades 6-8  (650,000)
409    ITEM 36   To Department of Cultural and Community Engagement - Arts & Museums
410    Grants
411  From General Fund  (405,000)
412  Schedule of Programs:
413  Pass Through Grants  (200,000)
414  Competitive Grants  (205,000)
415  Under the provisions of Utah Code Annotated
416  Title 63G Chapter 6b, the Legislature intends that the
417  Utah Department of Cultural and Community
418  Engagement provide a direct award grant of $170,000 to
419  the Utah Humanities Council in FY 2027 for operational
420  and special project support for public humanities
421  programs across the state.
422    ITEM 37   To Department of Cultural and Community Engagement - Capital Facilities
423    Grants
424  From General Fund, One-time  505,000
425  Schedule of Programs:
426  Pass Through Grants  505,000
427  Under the provisions of Utah Code Annotated
428  Title 63G Chapter 6b, the Legislature intends that the
429  Department of Community and Cultural Engagement
430  provide a direct award grant of $250,000 to Garfield
431  County in fiscal year 2027 for planning, design, and
432  other capital investments for the development and
433  construction of the Escalante Dinosaur Visitor & Science
434  Center.
435  Under the provisions of Utah Code Annotated
                                                 - 13 -
      H.B. 2  Enrolled Copy
436  Title 63G Chapter 6b, the Legislature intends that the
437  Department of Community and Cultural Engagement
438  provide a direct award grant of $255,000 to Tuacahn
439  Center for the Arts in fiscal year 2027 to modernize and
440  enhance Tuacahn's stage infrastructure and stage lighting
441  to improve performance quality, efficiency, and
442  reliability.
443     ITEM 38    To Department of Cultural and Community Engagement - Heritage & Events
444     Grants
445  From General Fund, One-time  1,500,000
446  Schedule of Programs:
447  Pass Through Grants  1,500,000
448  Under the provisions of Utah Code Annotated
449  Title 63G Chapter 6b, the Legislature intends that the
450  Department of Cultural and Community Engagement
451  provide a direct award grant of $500,000 to the First
452  Lady Foundation in fiscal year 2027 for the Literacy
453  Campaign to strengthen reading skills and improve
454  outcomes for learning and academic success.
455     ITEM 39    To Department of Cultural and Community Engagement - State Historic
456     Preservation Office
457  From General Fund  (49,100)
458  From Federal Funds  (50,000)
459  Schedule of Programs:
460  Administration  (66,100)
461  Public Archaeology  (33,000)
462     DEPARTMENT OF WORKFORCE SERVICES
463     ITEM 40    To Department of Workforce Services - Administration
464  From General Fund  839,500
465  From General Fund, One-time  (209,900)
466  From Homeless to Housing Reform Restricted Account  65,000
467  From Medicaid ACA Fund  3,700
468  From Medicaid ACA Fund, One-time  (900)
469  From Shared Equity Revolving Loan Fund  (1,000)
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470  From Revenue Transfers  3,700
471  From Revenue Transfers, One-time  (900)
472  From Uintah Basin Revitalization Fund  2,000
473  From Unemployment Compensation Fund, One-time  72,600
474  Schedule of Programs:
475  Administrative Support  773,800
476    ITEM 41   To Department of Workforce Services - General Assistance
477  From Revenue Transfers  (500)
478  Schedule of Programs:
479  General Assistance  (500)
480    ITEM 42   To Department of Workforce Services - Housing and Community Development
481  From General Fund  (352,700)
482  From General Fund, One-time  450,000
483  From Federal Funds  (5,000,000)
484  From Economic Revitalization & Investment Fund  500
485  From OWHLF Multi-Family Hous Preserv Revolv Loan  4,500
486  From Shared Equity Revolving Loan Fund  (60,300)
487  From Rural Single-Family Home Loan  6,400
488  From Revenue Transfers  (641,000)
489  From Uintah Basin Revitalization Fund  30,000
490  Schedule of Programs:
491  Community Development  30,000
492  HEAT  (5,000,000)
493  Housing Development  (592,600)
494    ITEM 43   To Department of Workforce Services - Operations and Policy
495  From General Fund  12,300,000
496  From General Fund, One-time  (3,075,100)
497  From Federal Funds  (30,000,000)
498  From Federal Funds, One-time  8,728,600
499  From Homeless to Housing Reform Restricted Account  78,000
500  From Medicaid ACA Fund  11,949,900
501  From Medicaid ACA Fund, One-time  (2,594,200)
502  From Shared Equity Revolving Loan Fund  (1,000)
503  From School Readiness Restricted Account  (2,000,000)
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      H.B. 2  Enrolled Copy
504  From Revenue Transfers  10,826,900
505  From Revenue Transfers, One-time  (2,317,500)
506  From Uintah Basin Revitalization Fund  5,000
507  From Unemployment Compensation Fund, One-time  2,750,400
508  Schedule of Programs:
509  Child Care Assistance  15,500,000
510  Eligibility Services  26,357,400
511  Facilities and Pass-Through  31,000
512  Information Technology  3,508,000
513  Refugee Assistance  2,500,000
514  Temporary Assistance for Needy Families  (26,000,000)
515  Workforce Development  (15,271,400)
516  Workforce Research and Analysis  26,000
517  The Legislature intends that the $500,000
518  provided in the Department of Workforce Services -
519  Operations and Policy line item for the "Utah County
520  Human Services TANF Program" funding item from
521  Temporary Assistance for Needy Families (TANF)
522  federal funds: (1) is dependent upon the availability of
523  TANF federal funds and the qualification of Utah County
524  to receive TANF federal funds; and (2) be spent over the
525  following state fiscal years in the following amounts: FY
526  2027 - $500,000.
527  The Legislature authorizes the Department of
528  Workforce Services to expend federal funds in the
529  Department of Workforce Services - Operations and
530  Policy line item for fiscal year 2027 identified by the
531  Department as available "reserve" funds for the
532  Temporary Assistance for Needy Families (TANF)
533  program for the provision of child care services for
534  TANF-eligible families at the Department's discretion
535  and in accordance with Federal laws and regulations
536  applicable to the Temporary Assistance for Needy
537  Families program.
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      Enrolled Copy  H.B. 2
538  The Legislature intends that the Department
539  of Workforce Services develop one proposed
540  performance measure for each new funding item of
541  $10,000 or more from Temporary Assistance for Needy
542  Families (TANF) federal funds by May 1, 2026. For FY
543  2026 items, the department shall report the results of the
544  measures, plus the actual amount spent and the month
545  and year of implementation, by August 31, 2026. The
546  department shall provide this information to the Office of
547  the Legislative Fiscal Analyst.
548  The Legislature intends that the $2,982,600
549  provided in the Department of Workforce Services -
550  Operations and Policy line item for the "Afterschool &
551  Summer Program Gap Funding" funding item from
552  Temporary Assistance for Needy Families (TANF)
553  federal funds: (1) is dependent upon the availability of
554  TANF federal funds and the qualification of The Utah
555  Afterschool Network to receive TANF federal funds; and
556  (2) be spent over the following state fiscal years in the
557  following amounts: FY 2027 - $2,982,600.
558  The Legislature intends that the $1,500,000
559  provided in the Department of Workforce Services -
560  Operations and Policy line item for the "Longterm
561  Professional Mentorship: Breaking Poverty Cycles"
562  funding item from Temporary Assistance for Needy
563  Families (TANF) federal funds: (1) is dependent upon
564  the availability of TANF federal funds and the
565  qualification of Friends of the Children to receive TANF
566  federal funds; and (2) be spent over the following state
567  fiscal years in the following amounts: FY 2027 -
568  $500,000; FY 2028 - $500,000; FY 2029 - $500,000.
569  The Legislature intends that the $309,600
570  provided in the Department of Workforce Services -
571  Operations and Policy line item for the "Women Owned
                                              - 17 -
      H.B. 2  Enrolled Copy
572  Business Market Readiness" funding item from
573  Temporary Assistance for Needy Families (TANF)
574  federal funds: (1) is dependent upon the availability of
575  TANF federal funds and the qualification of
576  Women-Owned Business Market Readiness to receive
577  TANF federal funds; and (2) be spent over the following
578  state fiscal years in the following amounts: FY 2027 -
579  $309,600.
580  The Legislature intends that the $532,400
581  provided in the Department of Workforce Services -
582  Operations and Policy line item for the "Northern Utah
583  Youth Workforce Development Initiative" funding item
584  from Temporary Assistance for Needy Families (TANF)
585  federal funds: (1) is dependent upon the availability of
586  TANF federal funds and the qualification of Boys &
587  Girls Club of Northern Utah to receive TANF federal
588  funds; and (2) be spent over the following state fiscal
589  years in the following amounts: FY 2027 - $532,400.
590  The Legislature intends that the $104,000
591  provided in the Department of Workforce Services -
592  Operations and Policy line item for the "Nurturing
593  Fathers & Families Program" funding item from
594  Temporary Assistance for Needy Families (TANF)
595  federal funds: (1) is dependent upon the availability of
596  TANF federal funds and the qualification of Fathers and
597  Families Coalition of Utah to receive TANF federal
598  funds; and (2) be spent over the following state fiscal
599  years in the following amounts: FY 2027 - $104,000.
600  The Legislature intends that the $1,000,000
601  provided in the Department of Workforce Services -
602  Operations and Policy line item for the "Youth Social
603  Media & Internet Education" funding item from
604  Temporary Assistance for Needy Families (TANF)
605  federal funds: (1) is dependent upon the availability of
                                      - 18 -
      Enrolled Copy  H.B. 2
606  TANF federal funds and the qualification of Boys &
607  Girls Clubs of Utah County to receive TANF federal
608  funds; and (2) be spent over the following state fiscal
609  years in the following amounts: FY 2027 - $1,000,000.
610  The Legislature intends that the $300,000
611  provided in the Department of Workforce Services -
612  Operations and Policy line item for the "Low Income
613  Families Faces Hunger" funding item from Temporary
614  Assistance for Needy Families (TANF) federal funds: (1)
615  is dependent upon the availability of TANF federal funds
616  and the qualification of Food Justice Coalition to receive
617  TANF federal funds; and (2) be spent over the following
618  state fiscal years in the following amounts: FY 2027 -
619  $100,000; FY 2028 - $100,000; FY 2029 - $100,000.
620  The Legislature authorizes the Department of
621  Workforce Services to spend all available money, as
622  authorized by the Department of Health and Human
623  Services, in the Medicaid ACA Fund for fiscal year 2027
624  regardless of the amount appropriated as allowed by the
625  Fund's authorizing statute.
626  The Legislature authorizes the Department of
627  Workforce Services, as allowed by the fund's authorizing
628  statute, to spend all available money in the Workforce
629  Initiatives Fund for fiscal year 2027 regardless of the
630  amount appropriated.
631  The Legislature intends that $2,750,400 of the
632  Unemployment Compensation Fund appropriation
633  provided for the Operations and Policy line item is
634  limited to one-time projects associated with
635  Unemployment Insurance modernization in fiscal year
636  2027.
637  The Legislature intends that the $1,500,000
638  provided in the Department of Workforce Services -
639  Operations and Policy line item for the "Youth
                                             - 19 -
      H.B. 2  Enrolled Copy
640  Resilience Program" funding item from Temporary
641  Assistance for Needy Families (TANF) federal funds: (1)
642  is dependent upon the availability of TANF federal funds
643  and the qualification of Utah Alliance of Boys & Girls
644  Clubs to receive TANF federal funds; and (2) be spent
645  over the following state fiscal years in the following
646  amounts: FY 2027 - $1,500,000.
647     ITEM 44   To Department of Workforce Services - State Office of Rehabilitation
648  From General Fund  16,200
649  From General Fund, One-time  (4,000)
650  From Federal Funds  100,000
651  From Federal Funds, One-time  5,095,000
652  From Homeless to Housing Reform Restricted Account  500
653  From Medicaid ACA Fund  600
654  From Medicaid ACA Fund, One-time  (100)
655  From Shared Equity Revolving Loan Fund  (1,000)
656  From Revenue Transfers  600
657  From Revenue Transfers, One-time  (100)
658  From Unemployment Compensation Fund, One-time  700
659  Schedule of Programs:
660  Deaf and Hard of Hearing  200
661  Executive Director  100,000
662  Rehabilitation Services  5,108,200
663  The Legislature intends that $700 of the
664  Unemployment Compensation Fund appropriation
665  provided for the State Office of Rehabilitation line item
666  is limited to one-time projects associated with
667  Unemployment Insurance modernization.
668     ITEM 45   To Department of Workforce Services - Unemployment Insurance
669  From General Fund  355,900
670  From General Fund, One-time  (36,000)
671  From Federal Funds  (4,000,000)
672  From Homeless to Housing Reform Restricted Account  5,000
673  From Medicaid ACA Fund  300
                                                   - 20 -
      Enrolled Copy  H.B. 2
674  From Medicaid ACA Fund, One-time  (100)
675  From OWHTF-Low Income Housing  5,000
676  From Shared Equity Revolving Loan Fund  (1,000)
677  From Revenue Transfers  109,100
678  From Revenue Transfers, One-time  (100)
679  From Unemployment Compensation Fund, One-time  676,300
680  Schedule of Programs:
681  Adjudication  438,100
682  Unemployment Insurance Administration  (3,323,700)
683  The Legislature intends that $676,300 of the
684  Unemployment Compensation Fund appropriation
685  provided for the Unemployment Insurance line item is
686  limited to one-time projects associated with
687  Unemployment Insurance modernization.
688    ITEM 46   To Department of Workforce Services - Office of Homeless Services
689  From General Fund  17,384,400
690  From General Fund, One-time  26,053,000
691  From Income Tax Fund, One-time  120,000
692  From Federal Funds, One-time  29,480,000
693  From Dedicated Credits Revenue  5,300
694  Schedule of Programs:
695  Homeless Services  73,042,700
696  Under the provisions of Utah Code Annotated
697  Title 63G, Chapter 6b, the Legislature intends that the
698  Department of Workforce Services provide a direct
699  award grant of $1,900,000 in fiscal year 2027 to the
700  Family Interim Non-congregate Children Housing
701  (FINCH) facility located in a county of the first class.
702  Under the provisions of Utah Code Annotated
703  Title 63G, Chapter 6b, the Legislature intends that the
704  Department of Workforce Services provide a direct
705  award grant of $100,000 in fiscal year 2027 to The INN
706  Between to provide medical respite and end-of-life care
707  for adults experiencing homelessness.
                                                 - 21 -
      H.B. 2  Enrolled Copy
708  The Legislature intends that the Department
709  of Workforce Services - Office of Homeless Services
710  report to the Economic and Community Development
711  Appropriations Subcommittee no later than November
712  20, 2026 on the following subjects: 1) Funds spent on
713  capital projects in the last five years; 2) current capital
714  projects undertaken by the department; 3) future planned
715  capital projects into the next five years; 4) current
716  nonlapsing fund balances; 5) a list of projects how
717  nonlapsing fund balances shall be used; and 6) how
718  current state funds are used to address homelessness
719  within the state of Utah.
720  Under the provisions of Utah Code Annotated
721  Title 63G, Chapter 6b, the Legislature intends that the
722  Department of Workforce Services provide a direct
723  award grant of $120,000 in fiscal year 2027 to
724  Switchpoint Community Resource Center to support
725  operations for a newly expanded family shelter facility
726  serving southern Utah.
727  The Legislature intends that the $3,736,300
728  one-time funding and the $4,603,300 ongoing funding
729  provided for the funding item "Homelessness (High
730  Utilizers in the Criminal Justice System)" may only be
731  expended with a 1:1 match from local governments. The
732  Legislature further intends that the department report to
733  the Executive Appropriations Committee on the match
734  and proposed uses before expending the funds.
735  The Legislature intends that the $9,444,800
736  one-time funding and the $2,494,200 ongoing funding
737  provided for the funding item "Homelessness
738  (Emergency Shelter and Housing)" may only be
739  expended with a 1:1 match from local governments. The
740  Legislature further intends that the department report to
741  the Executive Appropriations Committee on the match
                                        - 22 -
      Enrolled Copy  H.B. 2
742  and proposed uses before expending the funds.
743  The Legislature intends that the $7,800,000
744  one-time funding and the $1,076,900 ongoing funding
745  provided for the funding item "Homelessness (Mental
746  and Behavioral Health)" may only be expended with a
747  1:1 match from local governments. The Legislature
748  further intends that the department report to the
749  Executive Appropriations Committee on the match and
750  proposed uses before expending the funds.
751  The Legislature intends that the $5,071,900
752  one-time funding and the $9,421,600 ongoing funding
753  provided for the funding item "Homelessness (Phase II
754  Investments)" may only be expended with a 1:1 match
755  from local governments. The Legislature further intends
756  that the department report to the Executive
757  Appropriations Committee on the match and proposed
758  uses before expending the funds.
759  The Legislature intends that the $480,000
760  provided in the Department of Workforce Services -
761  Office of Homeless Services line item for the "St. George
762  Family Shelter Operations" funding item from
763  Temporary Assistance for Needy Families (TANF)
764  federal funds: (1) is dependent upon the availability of
765  TANF federal funds and the qualification of Switchpoint
766  Community Resource Center to receive TANF federal
767  funds; and (2) be spent over the following state fiscal
768  years in the following amounts: FY 2027 - $480,000.
769    EXECUTIVE APPROPRIATIONS
770    CAPITOL PRESERVATION BOARD
771    ITEM 47   To Capitol Preservation Board - Operations
772  From General Fund  (259,300)
773  From Dedicated Credits Revenue  187,400
774  Schedule of Programs:
775  Capitol Preservation Board  (71,900)
                                                  - 23 -
      H.B. 2  Enrolled Copy
776     LEGISLATURE
777     ITEM 48   To Legislature - Senate
778  From General Fund, One-time  (198,400)
779  Schedule of Programs:
780  Administration  (198,400)
781     ITEM 49   To Legislature - House of Representatives
782  From General Fund, One-time  (165,000)
783  Schedule of Programs:
784  Administration  (165,000)
785     ITEM 50   To Legislature - Office of Legislative Research and General Counsel
786  From General Fund, One-time  (657,700)
787  Schedule of Programs:
788  Administration  (657,700)
789     ITEM 51   To Legislature - Office of the Legislative Fiscal Analyst
790  From General Fund, One-time  (224,800)
791  Schedule of Programs:
792  Administration and Research  (224,800)
793     ITEM 52   To Legislature - Office of the Legislative Auditor General
794  From General Fund, One-time  (161,800)
795  Schedule of Programs:
796  Administration  (161,800)
797     ITEM 53   To Legislature - Office of Legislative Services
798  From General Fund  (41,300)
799  From General Fund, One-time  (249,900)
800  From Dedicated Credits Revenue  (32,700)
801  Schedule of Programs:
802  Administration  (80,200)
803  Pass Through  (41,300)
804  Information Technology  (202,400)
805     UTAH NATIONAL GUARD
806     ITEM 54   To Utah National Guard - Utah National Guard Operations
807  From General Fund, One-time  3,250,000
808  From Income Tax Fund  1,600,000
809  From Federal Funds  4,303,500
                                                   - 24 -
      Enrolled Copy  H.B. 2
810  From Federal Funds, One-time  4,219,200
811  Schedule of Programs:
812  Operations and Maintenance  11,772,700
813  Tuition Assistance  1,600,000
814    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
815    ITEM 55   To Department of Veterans and Military Affairs - Veterans and Military Affairs
816  From General Fund, One-time  (96,300)
817  From Federal Funds  119,300
818  From Dedicated Credits Revenue  162,900
819  Schedule of Programs:
820  Administration  23,000
821  Military Affairs  162,900
822    GENERAL GOVERNMENT
823    DEPARTMENT OF COMMERCE
824    ITEM 56   To Department of Commerce - Commerce General Regulation
825  From Federal Funds, One-time  77,000
826  Schedule of Programs:
827  Public Utilities  7,600
828  Real Estate  69,400
829    INSURANCE DEPARTMENT
830    ITEM 57   To Insurance Department - Insurance Department Administration
831  From Insurance Department Restricted Account,
832  One-time  (97,600)
833  Schedule of Programs:
834  Administration  (97,600)
835    ITEM 58   To Insurance Department - Coverage for Autism Spectrum Disorder
836  From State Mandated Insurer Payments Restricted
837  Account  6,779,000
838  From State Mandated Insurer Payments Restricted
839  Account, One-time  2,221,000
840  Schedule of Programs:
841  Coverage for Autism Spectrum Disorder  9,000,000
842    LABOR COMMISSION
843    ITEM 59   To Labor Commission - Labor Commission Operations
                                                  - 25 -
      H.B. 2  Enrolled Copy
844  From General Fund, One-time  (345,000)
845  Schedule of Programs:
846  Administration  (345,000)
847  Notwithstanding the performance measure intent
848  language found in S.B. 5 - Item 71 and in accordance
849  with UCA 63J-1-903, the Legislature intends that the
850  Labor Commission report on the following Labor
851  Commission Operations line item performance measures
852  for FY 2027: 1. Percentage of Decisions Issued on
853  Motions for Review Within 90 Days of Filing (Target =
854  100%); 2. Percentage of Elevator Units Inspected Prior to
855  Becoming Overdue (Target = 90%); 3. Percentage of
856  Investigated Employers Who Become Compliant With
857  Workers' Compensation Requirements (Target = 25%);
858  4. Rate of Employment Discrimination Cases Completed
859  (Target = 85%); 5. Rate of UOSH Citations Issued
860  (Target = 90%); and 6. Workers' Comp Decisions Issued
861  Within 60 Days (Target = 100%).
862     UTAH STATE TAX COMMISSION
863     ITEM 60   To Utah State Tax Commission - License Plates Production
864  From License Plate Restricted Account  2,000,000
865  Schedule of Programs:
866  License Plates Production  2,000,000
867     ITEM 61   To Utah State Tax Commission - Tax Administration
868  From General Fund  (185,500)
869  From General Fund, One-time  (844,800)
870  From Income Tax Fund  67,800
871  From Dedicated Credits Revenue  500
872  From License Plate Restricted Account  300
873  From Electronic Payment Fee Restricted Account  1,041,100
874  From State Tax Commission Administrative Charge
875  Account  63,900
876  From State Tax Commission Administrative Charge
877  Account, One-time  500,000
                                                 - 26 -
      Enrolled Copy  H.B. 2
878  Schedule of Programs:
879  Operations  (137,200)
880  Tax and Revenue  (197,500)
881  Customer Service  1,041,100
882  Enforcement  (63,100)
883    GOVERNOR'S OFFICE
884    ITEM 62   To Governor's Office - Governor's Office Operations
885  From General Fund  (3,777,400)
886  From General Fund, One-time  (348,000)
887  From Dedicated Credits Revenue  (2,188,300)
888  From Beginning Nonlapsing Balances  (1,190,800)
889  From Closing Nonlapsing Balances  690,800
890  Schedule of Programs:
891  Administration  (396,300)
892  Lt. Governor's Office  (6,417,400)
893    ITEM 63   To Governor's Office - Governor's Office of Planning and Budget
894  From General Fund  500,000
895  From General Fund, One-time  194,200
896  Schedule of Programs:
897  Administration  500,000
898  Budget, Policy, and Economic Analysis  (305,800)
899  Planning Coordination  500,000
900  Under the provisions of Utah Code Annotated
901  Title 63G Chapter 6b, the Legislature intends that the
902  Governor's Office of Planning and Budget provide a
903  direct award grant of $500,000 to the Utah Association of
904  Counties in fiscal year 2027 for the purpose of funding
905  local appraisals.
906    ITEM 64   To Governor's Office - Suicide Prevention
907  From General Fund  (100,000)
908  Schedule of Programs:
909  Suicide Prevention  (100,000)
910    ITEM 65   To Governor's Office - Notary and Authentications
911  From Dedicated Credits Revenue  664,700
                                                   - 27 -
      H.B. 2  Enrolled Copy
912  Schedule of Programs:
913  Notary Services  343,300
914  Authentication Services  321,400
915     ITEM 66   To Governor's Office - Office of the Lieutenant Governor
916  From General Fund  4,499,100
917  From Dedicated Credits Revenue  652,300
918  From Beginning Nonlapsing Balances  1,190,800
919  From Closing Nonlapsing Balances  (690,800)
920  Schedule of Programs:
921  Lt. Governor Administration  1,577,800
922  Elections Office  4,005,100
923  Incorporations and Local Entities  68,500
924     OFFICE OF THE STATE AUDITOR
925     ITEM 67   To Office of the State Auditor - State Auditor
926  From General Fund  280,000
927  From General Fund, One-time  (140,000)
928  Schedule of Programs:
929  State Auditor  140,000
930     DEPARTMENT OF GOVERNMENT OPERATIONS
931     ITEM 68   To Department of Government Operations - Administrative Rules
932  From General Fund, One-time  (175,000)
933  Schedule of Programs:
934  Rules' Administration  (175,000)
935     ITEM 69   To Department of Government Operations - DGO Administration
936  From Dedicated Credits Revenue  500,000
937  Schedule of Programs:
938  Executive Director's Office  500,000
939     ITEM 70   To Department of Government Operations - Finance - Mandated
940  From General Fund  (545,200)
941  From General Fund, One-time  (300,000)
942  Schedule of Programs:
943  Internal Service Fund Rate Impacts  (845,200)
944     ITEM 71   To Department of Government Operations - Division of Finance
945  From General Fund  (210,300)
                                                    - 28 -
      Enrolled Copy  H.B. 2
946  From General Fund, One-time  (113,800)
947  Schedule of Programs:
948  Financial Information Systems  (113,800)
949  Payables/Disbursing  (210,300)
950    ITEM 72    To Department of Government Operations - Inspector General of Medicaid
951    Services
952  From Revenue Transfers  250,000
953  Schedule of Programs:
954  Inspector General of Medicaid Services  250,000
955  The Legislature intends that the Inspector
956  General of Medicaid Services retain up to an additional
957  $60,000 of the state's share of Medicaid collections
958  during FY 2027 to pay the Office of the Attorney
959  General for the state costs of the one attorney FTE that
960  the Office of the Inspector General is using.
961    ITEM 73    To Department of Government Operations - State Archives
962  From General Fund  (140,000)
963  From General Fund, One-time  850,600
964  From Federal Funds  26,900
965  Schedule of Programs:
966  Archives Administration  710,600
967  Patron Services  26,900
968    ITEM 74    To Department of Government Operations - Chief Information Officer
969  From General Fund  4,485,100
970  From General Fund, One-time  3,140,000
971  From Income Tax Fund  6,890,700
972  From Income Tax Fund, One-time  196,400
973  From Revenue Transfers  4,000,000
974  Schedule of Programs:
975  Administration  18,812,200
976  Innovation Projects  (100,000)
977    ITEM 75    To Department of Government Operations - Integrated Technology
978  From General Fund, One-time  600,000
979  Schedule of Programs:
                                                  - 29 -
       H.B. 2  Enrolled Copy
 980  Utah Geospatial Resource Center  600,000
 981     ITEM 76   To Department of Government Operations - Human Resource Management
 982  From Dedicated Credits Revenue  225,000
 983  Schedule of Programs:
 984  Statewide Management Liability Training  225,000
 985     ITEM 77   To Department of Government Operations - Teacher Liability Insurance
 986  From Income Tax Fund, One-time  (795,700)
 987  Schedule of Programs:
 988  Premium Support  (795,700)
 989     HIGHER EDUCATION
 990     BRIDGERLAND TECHNICAL COLLEGE
 991     ITEM 78   To Bridgerland Technical College - Education and General
 992  From Income Tax Fund  557,900
 993  From Higher Education Tuition  191,500
 994  From Performance Funding Restricted Account  302,400
 995  Schedule of Programs:
 996  Instruction  855,400
 997  Public Service  5,200
 998  Academic Support  39,600
 999  Student Services  16,800
1000  Institutional Support  78,200
1001  Operations and Maintenance  54,900
1002  Scholarships and Fellowships  1,700
1003  In accordance with UCA 63J-1-903, the
1004  Legislature intends that the Bridgerland Technical
1005  College report on the following Education and General
1006  line item performance measures for FY 2027: 1. Access:
1007  percent of Utah high school graduates enrolled (Target =
1008  0.02%); 2. High-yield awards: percent of high-yield
1009  awards granted (Target = 1%); and 3. Timely
1010  completion: percent of a cohort enrolled that completes
1011  an award in up to and including 1.5 times the standard
1012  completion time or sooner (Target = 0.3%).
1013     TOOELE TECHNICAL COLLEGE
                                                    - 30 -
       Enrolled Copy  H.B. 2
1014    ITEM 79   To Tooele Technical College - Education and General
1015  From Income Tax Fund  279,200
1016  From Performance Funding Restricted Account  145,600
1017  Schedule of Programs:
1018  Instruction  350,700
1019  Student Services  20,900
1020  Institutional Support  36,300
1021  Operations and Maintenance  8,400
1022  Academic Support  8,500
1023  In accordance with UCA 63J-1-903, the
1024  Legislature intends that the Tooele Technical College
1025  report on the following Education and General line item
1026  performance measures for FY 2027: 1. Access: percent
1027  of Utah high school graduates enrolled (Target = 0.02%);
1028  2. High-yield awards: percent of high-yield awards
1029  granted (Target = 6%); and 3. Timely completion:
1030  percent of a cohort enrolled that completes an award in
1031  up to and including 1.5 times the standard completion
1032  time or sooner (Target = 1%).
1033    UINTAH BASIN TECHNICAL COLLEGE
1034    ITEM 80   To Uintah Basin Technical College - Education and General
1035  From Income Tax Fund  432,100
1036  From Higher Education Tuition  (28,300)
1037  From Performance Funding Restricted Account  123,300
1038  Schedule of Programs:
1039  Instruction  489,600
1040  Student Services  6,400
1041  Institutional Support  27,200
1042  Operations and Maintenance  (1,700)
1043  Academic Support  5,600
1044  In accordance with UCA 63J-1-903, the
1045  Legislature intends that the Uintah Basin Technical
1046  College report on the following Education and General
1047  line item performance measures for FY 2027: 1. Access:
                                                   - 31 -
       H.B. 2  Enrolled Copy
1048  percent of Utah high school graduates enrolled (Target =
1049  0.01%); 2. High-yield awards: percent of high-yield
1050  awards granted (Target = 1%); and 3. Timely
1051  completion: percent of a cohort enrolled that completes
1052  an award in up to and including 1.5 times the standard
1053  completion time or sooner (Target = 4%).
1054     UNIVERSITY OF UTAH
1055     ITEM 81   To University of Utah - Education and General
1056  From General Fund  25,000,000
1057  From General Fund, One-time  (81,400,000)
1058  From Income Tax Fund  (25,406,000)
1059  From Income Tax Fund, One-time  114,820,500
1060  From Higher Education Tuition  30,456,300
1061  From Performance Funding Restricted Account  4,520,600
1062  Schedule of Programs:
1063  Operations and Maintenance  3,825,700
1064  Instruction  15,655,400
1065  Research  21,903,100
1066  Public Service  (532,200)
1067  Academic Support  4,978,800
1068  Student Services  2,044,800
1069  Institutional Support  19,955,000
1070  Scholarships and Fellowships  160,800
1071  The Legislature intends that $15,000,000
1072  one-time from the Income Tax Fund appropriated in this
1073  item be used equally over the course of three years to
1074  secure, develop, and support a dedicated artificial
1075  intelligence research data center which shall serve as a
1076  shared research resource available to public institutions
1077  of higher education and researchers throughout the state
1078  In accordance with UCA 63J-1-903, the
1079  Legislature intends that the University of Utah report on
1080  the following Education and General line item
1081  performance measures for FY 2027: 1. Access: percent
                                                    - 32 -
       Enrolled Copy  H.B. 2
1082  of Utah high school graduates enrolled (Target = 0.16%);
1083  2. High-yield awards: percent of high-yield awards
1084  granted (Target = 0%); and 3. Timely completion:
1085  percent of a cohort enrolled that completes an award in
1086  up to and including 1.5 times the standard completion
1087  time or sooner (Target = 3%).
1088    ITEM 82   To University of Utah - School of Medicine
1089  From Income Tax Fund  738,800
1090  From Higher Education Tuition  1,481,600
1091  Schedule of Programs:
1092  School of Medicine  2,220,400
1093  In accordance with UCA 63J-1-903, the
1094  Legislature intends that the University of Utah report on
1095  the following School of Medicine line item performance
1096  measures for FY 2027: 1. Applicants to matriculates
1097  (Target = 5); 2. Number of medical school applications
1098  (Target = 2500); 3. Number of miners enrolled (Target =
1099  1791); and 4. Number of student enrolled in medical
1100  school (Target = 125).
1101    ITEM 83   To University of Utah - Cancer Research and Treatment
1102  In accordance with UCA 63J-1-903, the
1103  Legislature intends that the University of Utah report on
1104  the following Cancer Research and Treatment line item
1105  performance measures for FY 2027: 1. Cancer Training
1106  Programs (Target = 8); 2. Extramural Cancer Research
1107  Funding Help by HCI Investigators (Target = 5%); and
1108  3. Increase Outreach and Research Support of Rural,
1109  Frontier, and Underserved Populations (Target = 1).
1110    ITEM 84   To University of Utah - University Hospital
1111  Schedule of Programs:
1112  Instruction  (4,100)
1113  Public Service  4,100
1114  In accordance with UCA 63J-1-903, the
1115  Legislature intends that the University of Utah report on
                                                     - 33 -
       H.B. 2  Enrolled Copy
1116  the following University Hospital line item performance
1117  measures for FY 2027: 1. Number of Annual Resident
1118  Training Hours (Target = 2,080,800); 2. Number of
1119  Annual Residents in Training (Target = 578); and 3.
1120  Percentage of Total Resident Training Costs
1121  Appropriated by the Legislature (Target = 21%).
1122     ITEM 85   To University of Utah - School of Dentistry
1123  From Income Tax Fund  877,700
1124  From Higher Education Tuition  (221,700)
1125  Schedule of Programs:
1126  School of Dentistry  656,000
1127  In accordance with UCA 63J-1-903, the
1128  Legislature intends that the University of Utah report on
1129  the following School of Dentistry line item performance
1130  measures for FY 2027: 1. Number of dental school
1131  applicants (Target = 562) and 2. Number of Dental
1132  Students Accepted (Target = 52).
1133     ITEM 86   To University of Utah - Special Projects
1134  From General Fund, One-time  300,000
1135  From Income Tax Fund  1,292,600
1136  Schedule of Programs:
1137  Statewide TV Administration  300,000
1138  Reading Clinic  962,000
1139  Multi-University Consortium  330,600
1140  The Legislature intends that the University of
1141  Utah include the personnel services base funding for the
1142  University of Utah Reading Clinic and the
1143  Multi-University Consortium in calculations for future
1144  compensation adjustments submitted to the Legislature.
1145  Notwithstanding the performance measure
1146  intent language found in S.B. 1 - Item 82 and in
1147  accordance with UCA 63J-1-903, the Legislature intends
1148  that the University of Utah report on the following
1149  Special Projects line item performance measures for FY
                                                    - 34 -
       Enrolled Copy  H.B. 2
1150  2027: 1. External funds raised to support UUSS mission
1151  (Target = 899800); 2. Gross Impressions of KUED
1152  (Target = 1,900,000); 3. Healthcare Costs Averted per
1153  Dollar Invested (Target = $10); 4. Number of Businesses
1154  Represented in Continuing Education Courses From the
1155  Rocky Mountain Center (Target = 1,000); 5. Number of
1156  people participating in KUED outreach events (Target =
1157  60,176); 6. Number of school interaction at the Natural
1158  History Museum of Utah (Target = 1,250); 7. Number of
1159  schools and children served through Teacher Resources,
1160  including Botany Bins and Botany Boxes programs
1161  (Target = 20,200); 8. Number of Schools and School
1162  Children Participating in On-site Field Trips to Red Butte
1163  Garden (Target = 0%); 9. Number of stakeholders
1164  engaged through center's efforts (Target = 25%); 10.
1165  Number of Students in Degree Programs Related to the
1166  Rocky Mountain Center (Target = 45); 11. Number of
1167  Students Trained by the Rocky Mountain Center (Target
1168  = 600); 12. Number of students, interns, residents, and
1169  fellows who receive training from the Poison Control
1170  Center compared to the number of learners needed to
1171  fulfill faculty and program requirements for training
1172  learners (Target = 18); 13. Number of visitors to KUED's
1173  informational and video pages (Target = 3,369,184); 14.
1174  Percent increase in admissions to the Red Butte Garden
1175  (Target = 2%); 15. Percent increase in memberships to
1176  the Red Butte Garden (Target = 2%); 16. Percent
1177  Increase in Number of Adult Programs Offered at Red
1178  Butte Garden (Target = 0%); 17. Percent increase in
1179  number of attendance from Museums for All (SNAP
1180  benefits) card visitors (Target = 2%); 18. Percentage of
1181  actionable mental health care recommendations for
1182  long-text chats acted upon (Target = 75%); 19.
1183  Percentage of Calls Answered Within 20 Seconds
                                              - 35 -
       H.B. 2  Enrolled Copy
1184  (Target = 85%); 20. Percentage of households that tune
1185  into KUED television (Target = 45%); 21. Percentage of
1186  long chats at SafeUT evaluated for support/satisfaction
1187  (Target = 10%); 22. Percentage of users rating their
1188  experience with SafeUT as satisfied (Target = 75%); 23.
1189  Poison Center Utilization (Target = 25); 24. Publications
1190  and Presentations Related to Earthquakes. (Target = 25);
1191  25. Timeliness of Response to Earthquakes in the Utah
1192  Region. (Target = 100%); 26. Total offsite attendance at
1193  the Natural History Museum of Utah (Target = 200,000);
1194  and 27. Total onsite attendance at the Natural History
1195  Museum of Utah (Target = 282,000).
1196     UTAH BOARD OF HIGHER EDUCATION
1197     ITEM 87   To Utah Board of Higher Education - Administration
1198  From General Fund  (553,600)
1199  From General Fund, One-time  (2,298,500)
1200  From Income Tax Fund  (150,200)
1201  From Income Tax Fund, One-time  2,298,500
1202  From Federal Funds  (200,000)
1203  Schedule of Programs:
1204  Administration  (1,792,900)
1205  Pass Through Funding  889,100
1206  The Legislature intends that the Utah Board of
1207  Higher Education report on the funding of Veteran
1208  Centers within the Utah System of Higher Education to
1209  the Higher Education Appropriations Subcommittee by
1210  October 1, 2026.
1211  The Legislature intends that the institutions of
1212  the Utah System of Higher Education increase their fleet
1213  by up to 38 vehicles with funding from existing
1214  appropriations as presented in the USHE Vehicle
1215  Expansion Report FY 2027.
1216  Up to $3,000,000 in Rural Health
1217  Transformation Program (RHTP) funding shall be
                                                   - 36 -
       Enrolled Copy  H.B. 2
1218  directed to the Utah Board of Higher Education. All
1219  expenditures are contingent upon being deemed
1220  allowable under the Centers for Medicare and Medicaid
1221  Services (CMS) guidelines and are subject to final
1222  federal approval from CMS.
1223    ITEM 88   To Utah Board of Higher Education - Student Assistance
1224  From Income Tax Fund, One-time  (10,000,000)
1225  From Revenue Transfers, One-time  10,000,000
1226  The Legislature intends that the Utah Board of
1227  Higher Education use disbursements from the Student
1228  Success Endowment to backfill one-time funding
1229  reductions to centrally managed scholarships.
1230    ITEM 89   To Utah Board of Higher Education - Student Support
1231  In accordance with UCA 63J-1-903, the
1232  Legislature intends that the Utah Board of Higher
1233  Education report on the following Student Support line
1234  item performance measures for FY 2027: 1. Five Year
1235  Average of Deaf Individuals Served (Target = 300); 2.
1236  Percent increase in engineering initiative degrees (Target
1237  = 6%); 3. Percent Increase in Number of Students Taking
1238  Math Credit Through Concurrent Enrollment (Target =
1239  5%); 4. Resource Downloads From UALC Purchased
1240  Databases (Target = 3,700,000); 5. Savings From Higher
1241  Education Technology Initiative Group Purchases
1242  (Target = $3,400,000); and 6. Utah Academic Library
1243  Council (UALC) impact on collections budgets (Target =
1244  18149000).
1245    ITEM 90   To Utah Board of Higher Education - Education Excellence
1246  In accordance with UCA 63J-1-903, the
1247  Legislature intends that the Utah Board of Higher
1248  Education report on the following Education Excellence
1249  line item performance measure for FY 2027: Increase
1250  college participation rates with Utah College Advising
1251  Corp. (Target = 5%).
                                                  - 37 -
       H.B. 2  Enrolled Copy
1252     ITEM 91   To Utah Board of Higher Education - Math Competency Initiative
1253  In accordance with UCA 63J-1-903, the
1254  Legislature intends that the Utah Board of Higher
1255  Education report on the following Math Competency
1256  Initiative line item performance measure for FY 2027:
1257  Percent Increase in Number of Students Taking Math
1258  Credit Through Concurrent Enrollment (Target = 5%).
1259     ITEM 92   To Utah Board of Higher Education - Talent Ready Utah
1260  From Income Tax Fund  (2,386,800)
1261  Schedule of Programs:
1262  Emerging Tech Talent Initiative  (429,400)
1263  Pass Through Funding  (1,957,400)
1264     ITEM 93   To Utah Board of Higher Education - Nucleus Institute
1265  From General Fund  553,600
1266  Schedule of Programs:
1267  Nucleus Institute  553,600
1268  The Legislature intends that the Utah Board of
1269  Higher Education use all appropriated ongoing funds and
1270  nonlapsing balances from Commercialization Shared
1271  Service, Innovation Grants, and Utah Grant Support
1272  within the Nucleus line item to advance innovation and
1273  commercialization by increasing student engagement,
1274  convening and supporting events, supporting research
1275  commercialization, issuing grants, or engaging in other
1276  activities that promote innovation and commercialization.
1277     UTAH STATE UNIVERSITY
1278     ITEM 94   To Utah State University - Education and General
1279  From Income Tax Fund  3,882,300
1280  From Income Tax Fund, One-time  699,100
1281  From Higher Education Tuition  3,533,000
1282  From Performance Funding Restricted Account  1,803,000
1283  Schedule of Programs:
1284  Operations and Maintenance  571,300
1285  Instruction  4,937,300
                                                    - 38 -
       Enrolled Copy  H.B. 2
1286  Research  75,200
1287  Academic Support  2,038,900
1288  Student Services  396,300
1289  Institutional Support  898,300
1290  Scholarships and Fellowships  35,000
1291  Public Service  965,100
1292  In accordance with UCA 63J-1-903, the
1293  Legislature intends that the Utah State University report
1294  on the following Education and General line item
1295  performance measures for FY 2027: 1. Access: percent
1296  of Utah high school graduates enrolled (Target = 0.73%);
1297  2. FTE Student Enrollment at Regional Campuses
1298  (Target = 2,225); 3. FTE Student Enrollment at the
1299  Brigham City Campus (Target = 650); 4. FTE Student
1300  Enrollment at the Tooele Campus (Target = 1,200); 5.
1301  FTE Student Enrollment at the Uintah Basin Campus
1302  (Target = 375); 6. Graduation Rate at USU - Price
1303  (Target = 49%); 7. High-yield awards: percent of
1304  high-yield awards granted (Target = 3%); 8. Number of
1305  Degrees and Certificates Awarded at USU - Price (Target
1306  = 365); and 9. Timely completion: percent of a cohort
1307  enrolled that completes an award in up to and including
1308  1.5 times the standard completion time or sooner (Target
1309  = 4%).
1310    ITEM 95   To Utah State University - USU - Eastern Career and Technical Education
1311  From Income Tax Fund  (418,100)
1312  From Higher Education Tuition  59,000
1313  From Performance Funding Restricted Account  51,800
1314  Schedule of Programs:
1315  Instruction  (397,000)
1316  Public Service  400
1317  Academic Support  89,000
1318  Custom Fit  100
1319  Institutional Support  200
                                                   - 39 -
       H.B. 2  Enrolled Copy
1320  In accordance with UCA 63J-1-903, the
1321  Legislature intends that the Utah State University report
1322  on the following USU - Eastern Career and Technical
1323  Education line item performance measures for FY 2027:
1324  1. Access: percent of Utah high school graduates enrolled
1325  (Target = 0.73%); 2. High-yield awards: percent of
1326  high-yield awards granted (Target = 3%); and 3. Timely
1327  completion: percent of a cohort enrolled that completes
1328  an award in up to and including 1.5 times the standard
1329  completion time or sooner (Target = 4%).
1330     ITEM 96   To Utah State University - Veterinary Medicine
1331  From Income Tax Fund  321,300
1332  From Higher Education Tuition  200
1333  Schedule of Programs:
1334  Instruction  328,600
1335  Academic Support  (7,100)
1336     ITEM 97   To Utah State University - Special Projects
1337  From Income Tax Fund  (1,946,700)
1338  Schedule of Programs:
1339  Agriculture Experiment Station  (878,900)
1340  Cooperative Extension  (223,400)
1341  Prehistoric Museum  (49,500)
1342  Water Research Laboratory  (814,000)
1343  Student Success  19,100
1344  Notwithstanding the performance measure intent
1345  language found in S.B. 1 - Item 86 and in accordance
1346  with UCA 63J-1-903, the Legislature intends that the
1347  Utah State University report on the following Special
1348  Projects line item performance measures for FY 2027: 1.
1349  Faculty Publications at the Cooperative Extension
1350  (Target = 300); 2. Faculty-delivered Activities and
1351  Events at the Cooperative Extension (Target = 2,000); 3.
1352  Number of admissions to the Prehistoric Museum (Target
1353  = 18,000); 4. Number of Direct Contacts at the
                                                     - 40 -
       Enrolled Copy  H.B. 2
1354  Cooperative Extension (Target = 722,000); 5. Number of
1355  journal articles published at the Agricultural Experiment
1356  Station (Target = 300); 6. Number of lab accessions
1357  (Target = 100,000); 7. Number of offsite outreach
1358  contacts at the Prehistoric Museum (Target = 1,000); 8.
1359  Number of peer-reviewed journal articles published at
1360  the Water Research Laboratory (Target = 10); 9. Number
1361  of Peer-reviewed Journal Articles Published for
1362  Veterinary Medicine (Target = 5); 10. Number of
1363  research projects and training activities at the Water
1364  Research Laboratory (Target = 200); 11. Number of
1365  scientific specimens added to the Prehistoric Museum
1366  (Target = 800); 12. Number of students mentored at the
1367  Agricultural Experiment Station (Target = 300); and 13.
1368  Number of students supported at the Water Research
1369  Laboratory (Target = 150).
1370    UTAH TECH UNIVERSITY
1371    ITEM 98   To Utah Tech University - Education and General
1372  From Income Tax Fund  1,284,000
1373  From Income Tax Fund, One-time  200,000
1374  From Higher Education Tuition  2,221,700
1375  From Performance Funding Restricted Account  1,085,100
1376  Schedule of Programs:
1377  Instruction  2,700,800
1378  Public Service  68,000
1379  Academic Support  472,100
1380  Student Services  429,800
1381  Institutional Support  772,500
1382  Operations and Maintenance  347,600
1383  In accordance with UCA 63J-1-903, the
1384  Legislature intends that the Utah Tech University report
1385  on the following Education and General line item
1386  performance measures for FY 2027: 1. Access: percent
1387  of Utah high school graduates enrolled (Target = 0.4%);
                                                   - 41 -
       H.B. 2  Enrolled Copy
1388  2. High-yield awards: percent of high-yield awards
1389  granted (Target = 6%); and 3. Timely completion:
1390  percent of a cohort enrolled that completes an award in
1391  up to and including 1.5 times the standard completion
1392  time or sooner (Target = 3%).
1393     ITEM 99   To Utah Tech University - Special Projects
1394  In accordance with UCA 63J-1-903, the
1395  Legislature intends that the Utah Tech University report
1396  on the following Special Projects line item performance
1397  measures for FY 2027: 1. Number of performances
1398  (Target = 3); 2. Performances featuring Utah Artists
1399  (Target = 2); and 3. Ticket sales revenue (Target =
1400  $20,000).
1401     UTAH VALLEY UNIVERSITY
1402     ITEM 100 To Utah Valley University - Education and General
1403  From General Fund  8,000,000
1404  From Income Tax Fund  (6,925,800)
1405  From Income Tax Fund, One-time  773,000
1406  From Higher Education Tuition  7,034,800
1407  From Performance Funding Restricted Account  3,157,400
1408  Schedule of Programs:
1409  Operations and Maintenance  794,500
1410  Instruction  5,913,100
1411  Public Service  675,000
1412  Academic Support  1,409,400
1413  Student Services  1,115,700
1414  Institutional Support  2,075,900
1415  Scholarships and Fellowships  55,800
1416  In accordance with UCA 63J-1-903, the
1417  Legislature intends that the Utah Valley University report
1418  on the following Education and General line item
1419  performance measures for FY 2027: 1. Access: percent
1420  of Utah high school graduates enrolled (Target = 1.01%);
1421  2. High-yield awards: percent of high-yield awards
                                                     - 42 -
       Enrolled Copy  H.B. 2
1422  granted (Target = 3%); and 3. Timely completion:
1423  percent of a cohort enrolled that completes an award in
1424  up to and including 1.5 times the standard completion
1425  time or sooner (Target = 3%).
1426    WEBER STATE UNIVERSITY
1427    ITEM 101 To Weber State University - Education and General
1428  From Income Tax Fund  1,844,200
1429  From Higher Education Tuition  4,250,600
1430  From Performance Funding Restricted Account  989,800
1431  Schedule of Programs:
1432  Operations and Maintenance  504,600
1433  Instruction  4,405,100
1434  Research  3,800
1435  Public Service  12,500
1436  Academic Support  622,800
1437  Student Services  481,700
1438  Institutional Support  995,500
1439  Scholarships and Fellowships  58,600
1440  In accordance with UCA 63J-1-903, the
1441  Legislature intends that the Weber State University
1442  report on the following Education and General line item
1443  performance measures for FY 2027: 1. Access: percent
1444  of Utah high school graduates enrolled (Target = 0.42%);
1445  2. High-yield awards: percent of high-yield awards
1446  granted (Target = 3%); and 3. Timely completion:
1447  percent of a cohort enrolled that completes an award in
1448  up to and including 1.5 times the standard completion
1449  time or sooner (Target = 3%).
1450    ITEM 102 To Weber State University - Special Projects
1451  From Income Tax Fund  (456,600)
1452  Schedule of Programs:
1453  Rocky Mountain Center for Occupational &
1454  Environmental Health  (456,600)
1455  In accordance with UCA 63J-1-903, the
                                                    - 43 -
       H.B. 2  Enrolled Copy
1456  Legislature intends that the Weber State University
1457  report on the following Special Projects line item
1458  performance measures for FY 2027: 1. Number of
1459  businesses represented in continuing education courses
1460  (Target = 1,000); 2. Number of students in degree
1461  programs (Target = 15); and 3. Number of students
1462  trained (Target = 600).
1463     DAVIS TECHNICAL COLLEGE
1464     ITEM 103 To Davis Technical College - Education and General
1465  From Income Tax Fund  666,100
1466  From Higher Education Tuition  619,500
1467  From Performance Funding Restricted Account  720,000
1468  Schedule of Programs:
1469  Instruction  1,018,100
1470  Academic Support  128,100
1471  Student Services  187,400
1472  Institutional Support  410,000
1473  Operations and Maintenance  168,100
1474  Scholarships and Fellowships  100
1475  Custom Fit  93,800
1476  In accordance with UCA 63J-1-903, the
1477  Legislature intends that the Davis Technical College
1478  report on the following Education and General line item
1479  performance measures for FY 2027: 1. Access: percent
1480  of Utah high school graduates enrolled (Target = 0.09%);
1481  2. High-yield awards: percent of high-yield awards
1482  granted (Target = 1%); and 3. Timely completion:
1483  percent of a cohort enrolled that completes an award in
1484  up to and including 1.5 times the standard completion
1485  time or sooner (Target = 6%).
1486     DIXIE TECHNICAL COLLEGE
1487     ITEM 104 To Dixie Technical College - Education and General
1488  From Income Tax Fund  1,047,100
1489  From Performance Funding Restricted Account  200,900
                                                       - 44 -
       Enrolled Copy  H.B. 2
1490  Schedule of Programs:
1491  Instruction  1,149,000
1492  Academic Support  18,900
1493  Student Services  21,500
1494  Institutional Support  39,100
1495  Operations and Maintenance  19,500
1496  In accordance with UCA 63J-1-903, the
1497  Legislature intends that the Dixie Technical College
1498  report on the following Education and General line item
1499  performance measures for FY 2027: 1. Access: percent
1500  of Utah high school graduates enrolled (Target = 0.03%);
1501  2. High-yield awards: percent of high-yield awards
1502  granted (Target = 1%); and 3. Timely completion:
1503  percent of a cohort enrolled that completes an award in
1504  up to and including 1.5 times the standard completion
1505  time or sooner (Target = 2.5%).
1506    MOUNTAINLAND TECHNICAL COLLEGE
1507    ITEM 105 To Mountainland Technical College - Education and General
1508  From Income Tax Fund  2,227,100
1509  From Higher Education Tuition  100,000
1510  From Performance Funding Restricted Account  57,400
1511  Schedule of Programs:
1512  Instruction  2,312,900
1513  Student Services  18,900
1514  Institutional Support  26,400
1515  Operations and Maintenance  26,300
1516  In accordance with UCA 63J-1-903, the
1517  Legislature intends that the Mountainland Technical
1518  College report on the following Education and General
1519  line item performance measures for FY 2027: 1. Access:
1520  percent of Utah high school graduates enrolled (Target =
1521  0.11%); 2. High-yield awards: percent of high-yield
1522  awards granted (Target = 8%); and 3. Timely
1523  completion: percent of a cohort enrolled that completes
                                                   - 45 -
       H.B. 2  Enrolled Copy
1524  an award in up to and including 1.5 times the standard
1525  completion time or sooner (Target = 3%).
1526     OGDEN-WEBER TECHNICAL COLLEGE
1527     ITEM 106 To Ogden-Weber Technical College - Education and General
1528  From Income Tax Fund  1,705,900
1529  From Higher Education Tuition  439,500
1530  From Performance Funding Restricted Account  390,400
1531  Schedule of Programs:
1532  Instruction  2,114,800
1533  Academic Support  66,100
1534  Student Services  98,600
1535  Institutional Support  171,200
1536  Operations and Maintenance  81,700
1537  Scholarships and Fellowships  3,400
1538  In accordance with UCA 63J-1-903, the
1539  Legislature intends that the Ogden-Weber Technical
1540  College report on the following Education and General
1541  line item performance measures for FY 2027: 1. Access:
1542  percent of Utah high school graduates enrolled (Target =
1543  0.07%); 2. High-yield awards: percent of high-yield
1544  awards granted (Target = 0%); and 3. Timely
1545  completion: percent of a cohort enrolled that completes
1546  an award in up to and including 1.5 times the standard
1547  completion time or sooner (Target = 0.4%).
1548     SALT LAKE COMMUNITY COLLEGE
1549     ITEM 107 To Salt Lake Community College - Career and Technical Education
1550  From Income Tax Fund  2,325,000
1551  From Higher Education Tuition  600,000
1552  From Performance Funding Restricted Account  479,900
1553  Schedule of Programs:
1554  Instruction  2,617,700
1555  Academic Support  80,200
1556  Student Services  138,500
1557  Institutional Support  430,800
                                                    - 46 -
       Enrolled Copy  H.B. 2
1558  Operations and Maintenance  45,000
1559  Scholarships and Fellowships  18,100
1560  Custom Fit  74,600
1561  In accordance with UCA 63J-1-903, the
1562  Legislature intends that the Salt Lake Community
1563  College report on the following Career and Technical
1564  Education line item performance measures for FY 2027:
1565  1. Access: percent of Utah high school graduates enrolled
1566  (Target = 0.94%); 2. High-yield awards: percent of
1567  high-yield awards granted (Target = 1%); and 3. Timely
1568  completion: percent of a cohort enrolled that completes
1569  an award in up to and including 1.5 times the standard
1570  completion time or sooner (Target = 3%).
1571    ITEM 108 To Salt Lake Community College - Education and General
1572  From General Fund, One-time  (102,507,000)
1573  From Income Tax Fund  (2,097,500)
1574  From Income Tax Fund, One-time  102,279,500
1575  From Higher Education Tuition  2,711,000
1576  From Performance Funding Restricted Account  72,800
1577  Schedule of Programs:
1578  Operations and Maintenance  392,000
1579  Instruction  764,300
1580  Public Service  7,300
1581  Academic Support  371,700
1582  Student Services  366,300
1583  Institutional Support  (1,466,000)
1584  Scholarships and Fellowships  23,200
1585  In accordance with UCA 63J-1-903, the
1586  Legislature intends that the Salt Lake Community
1587  College report on the following Education and General
1588  line item performance measures for FY 2027: 1. Access:
1589  percent of Utah high school graduates enrolled (Target =
1590  0.94%); 2. High-yield awards: percent of high-yield
1591  awards granted (Target = 1%); and 3. Timely
                                                   - 47 -
       H.B. 2  Enrolled Copy
1592  completion: percent of a cohort enrolled that completes
1593  an award in up to and including 1.5 times the standard
1594  completion time or sooner (Target = 3%).
1595     SNOW COLLEGE
1596     ITEM 109 To Snow College - Education and General
1597  From Income Tax Fund  (127,200)
1598  From Income Tax Fund, One-time  250,000
1599  From Higher Education Tuition  (296,700)
1600  From Performance Funding Restricted Account  231,800
1601  Schedule of Programs:
1602  Operations and Maintenance  (6,000)
1603  Instruction  (153,200)
1604  Public Service  (600)
1605  Academic Support  244,200
1606  Student Services  (11,900)
1607  Institutional Support  (14,200)
1608  Scholarships and Fellowships  (400)
1609  In accordance with UCA 63J-1-903, the
1610  Legislature intends that the Snow College report on the
1611  following Education and General line item performance
1612  measures for FY 2027: 1. Access: percent of Utah high
1613  school graduates enrolled (Target = 0.33%); 2.
1614  High-yield awards: percent of high-yield awards granted
1615  (Target = 7%); and 3. Timely completion: percent of a
1616  cohort enrolled that completes an award in up to and
1617  including 1.5 times the standard completion time or
1618  sooner (Target = 4%).
1619     ITEM 110 To Snow College - Career and Technical Education
1620  From Income Tax Fund  222,000
1621  From Performance Funding Restricted Account  79,600
1622  Schedule of Programs:
1623  Instruction  268,900
1624  Academic Support  9,800
1625  Student Services  4,000
                                                    - 48 -
       Enrolled Copy  H.B. 2
1626  Institutional Support  3,700
1627  Operations and Maintenance  13,800
1628  Public Service  1,400
1629  In accordance with UCA 63J-1-903, the
1630  Legislature intends that the Snow College report on the
1631  following Career and Technical Education line item
1632  performance measures for FY 2027: 1. Access: percent
1633  of Utah high school graduates enrolled (Target = 0.33%);
1634  2. High-yield awards: percent of high-yield awards
1635  granted (Target = 7%); and 3. Timely completion:
1636  percent of a cohort enrolled that completes an award in
1637  up to and including 1.5 times the standard completion
1638  time or sooner (Target = 4%).
1639    SOUTHERN UTAH UNIVERSITY
1640    ITEM 111 To Southern Utah University - Education and General
1641  From Income Tax Fund  647,300
1642  From Income Tax Fund, One-time  550,000
1643  From Higher Education Tuition  3,120,600
1644  From Performance Funding Restricted Account  669,100
1645  Schedule of Programs:
1646  Operations and Maintenance  275,600
1647  Instruction  2,717,100
1648  Public Service  37,300
1649  Academic Support  401,700
1650  Student Services  663,600
1651  Institutional Support  662,400
1652  Scholarships and Fellowships  229,300
1653  In accordance with UCA 63J-1-903, the
1654  Legislature intends that the Southern Utah University
1655  report on the following Education and General line item
1656  performance measures for FY 2027: 1. Access: percent
1657  of Utah high school graduates enrolled (Target = 0.34%);
1658  2. High-yield awards: percent of high-yield awards
1659  granted (Target = 3%); and 3. Timely completion:
                                                    - 49 -
       H.B. 2  Enrolled Copy
1660  percent of a cohort enrolled that completes an award in
1661  up to and including 1.5 times the standard completion
1662  time or sooner (Target = 3%).
1663     ITEM 112 To Southern Utah University - Special Projects
1664  In accordance with UCA 63J-1-903, the
1665  Legislature intends that the Southern Utah University
1666  report on the following Special Projects line item
1667  performance measures for FY 2027: 1. Graduate Rural
1668  Clinical Rotations (Target = 230); 2. Number of Rural
1669  Healthcare Programs Developed (Target = 47); 3. Percent
1670  Increase in Annual Fundraising for the Utah Shakespeare
1671  Festival (Target = 2%); 4. Percent Increase in
1672  Professional Outreach Programs in the School's
1673  Instructional Hours for the Utah Shakespeare Festival
1674  (Target = 2%); 5. Percent Increase of Education
1675  Seminars & Orientation Attendees for the Utah
1676  Shakespeare Festival (Target = 5%); and 6. Rural
1677  Healthcare Scholar Participation (Target = 1,000).
1678     SOUTHWEST TECHNICAL COLLEGE
1679     ITEM 113 To Southwest Technical College - Education and General
1680  From Income Tax Fund  283,900
1681  From Income Tax Fund, One-time  (55,200)
1682  From Higher Education Tuition  100,000
1683  From Performance Funding Restricted Account  60,300
1684  Schedule of Programs:
1685  Instruction  294,600
1686  Academic Support  10,400
1687  Student Services  13,300
1688  Institutional Support  51,900
1689  Operations and Maintenance  17,100
1690  Public Service  1,700
1691  In accordance with UCA 63J-1-903, the
1692  Legislature intends that the Southwest Technical College
1693  report on the following Education and General line item
                                                     - 50 -
       Enrolled Copy  H.B. 2
1694  performance measures for FY 2027: 1. Access: percent
1695  of Utah high school graduates enrolled (Target = 0.01%);
1696  2. High-yield awards: percent of high-yield awards
1697  granted (Target = 0.4%); and 3. Timely completion:
1698  percent of a cohort enrolled that completes an award in
1699  up to and including 1.5 times the standard completion
1700  time or sooner (Target = 3%).
1701    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1702    DEPARTMENT OF AGRICULTURE AND FOOD
1703    ITEM 114 To Department of Agriculture and Food - Administration
1704  From General Fund  695,300
1705  From Federal Funds  204,400
1706  Schedule of Programs:
1707  Commissioner's Office  695,300
1708  Administrative Services  204,400
1709  Under the provisions of Utah Code Annotated
1710  Title 63G Chapter 6b, the Legislature intends that the
1711  Department of Agriculture and Food provide a direct
1712  award grant of $695,300 to the Utah FFA Association in
1713  Fiscal Year 2027 for an agricultural advisor mentor,
1714  membership dues, Agricultural Experience Tracker, and
1715  leadership programs.
1716    ITEM 115 To Department of Agriculture and Food - Animal Industry
1717  From Federal Funds, One-time  458,700
1718  From Utah Livestock Brand and Anti-theft Account  300,000
1719  From Revenue Transfers  (4,000)
1720  Schedule of Programs:
1721  Animal Health  (4,000)
1722  Brand Inspection  300,000
1723  Meat Inspection  458,700
1724    ITEM 116 To Department of Agriculture and Food - Building Operations
1725  From General Fund  (5,000)
1726  Schedule of Programs:
1727  Building Operations  (5,000)
                                                   - 51 -
       H.B. 2  Enrolled Copy
1728     ITEM 117 To Department of Agriculture and Food - Marketing and Development
1729  From Federal Funds  (399,800)
1730  Schedule of Programs:
1731  Marketing and Development  (399,800)
1732  Up to $11,000,000 in Rural Health
1733  Transformation Program (RHTP) funding shall be
1734  directed to the Utah Department of Agriculture and Food.
1735  All expenditures are contingent upon being deemed
1736  allowable under the Centers for Medicare and Medicaid
1737  Services (CMS) guidelines and are subject to final
1738  federal approval from CMS.
1739     ITEM 118 To Department of Agriculture and Food - Plant Industry
1740  From Federal Funds  5,200
1741  From Federal Funds, One-time  35,000
1742  From Dedicated Credits Revenue  2,128,600
1743  Schedule of Programs:
1744  Grain Lab  100,000
1745  Insect, Phyto, and Nursery  285,000
1746  Pesticide  992,200
1747  Feed, Fertilizer, and Seed  691,600
1748  Organics  100,000
1749     ITEM 119 To Department of Agriculture and Food - Predatory Animal Control
1750  From Expendable Receipts  365,000
1751  From Revenue Transfers  150,000
1752  Schedule of Programs:
1753  Predatory Animal Control  515,000
1754     ITEM 120 To Department of Agriculture and Food - Regulatory Services
1755  From Federal Funds  (362,300)
1756  From Dedicated Credits Revenue  150,000
1757  Schedule of Programs:
1758  Weights & Measures  100,000
1759  Food Inspection  (340,700)
1760  Dairy Inspection  28,400
1761     ITEM 121 To Department of Agriculture and Food - Resource Conservation
                                                    - 52 -
       Enrolled Copy  H.B. 2
1762  From Federal Funds  (213,200)
1763  Schedule of Programs:
1764  Conservation Administration  (213,200)
1765    ITEM 122 To Department of Agriculture and Food - Specialized Products
1766  From Dedicated Credits Revenue  1,546,300
1767  From Cannabinoid Proceeds Restricted Account  (765,000)
1768  Schedule of Programs:
1769  Specialized Products  781,300
1770  Notwithstanding language included in H.B. 5 -
1771  Item 75 and in accordance with UCA 63J-1-903, the
1772  Legislature intends that the Department of Agriculture
1773  and Food report on the following Specialized Product
1774  line item performance measures for FY 2027: 1. Percent
1775  of Registered Industrial Hemp Processors Inspected
1776  (Target = 80%); 2. Percent of Registered Products
1777  Inspected for Potency (Target = 6%); and 3. Percent of
1778  Unregistered Products During Inspections (Target =
1779  50%); 4. Percent of Retailers in Compliance within 45
1780  Days (Target = 75%).
1781    ITEM 123 To Department of Agriculture and Food - Analytical Laboratory
1782  From Federal Funds  7,900
1783  From Dedicated Credits Revenue  74,900
1784  From Revenue Transfers  72,400
1785  Schedule of Programs:
1786  Analytical Laboratory  155,200
1787    DEPARTMENT OF ENVIRONMENTAL QUALITY
1788    ITEM 124 To Department of Environmental Quality - Drinking Water
1789  From General Fund  3,600
1790  From General Fund, One-time  (150,400)
1791  From Federal Funds  328,500
1792  From Federal Funds, One-time  7,277,300
1793  From Revenue Transfers  (22,500)
1794  From Revenue Transfers, One-time  10,000,000
1795  Schedule of Programs:
                                                    - 53 -
       H.B. 2  Enrolled Copy
1796  Drinking Water Administration  1,800
1797  Safe Drinking Water Act  10,182,800
1798  System Assistance  1,398,300
1799  State Revolving Fund  5,853,600
1800  The Legislature intends that the Division of
1801  Drinking Water purchase three vehicles through the
1802  Division of Fleet Operations.
1803  The Legislature intends that up to $4,200,000
1804  in Rural Health Transformation Program (RHTP)
1805  funding be directed to the Department of Environmental
1806  Quality for the purpose of arsenic treatment in the water
1807  system managed by the Ukon Water Company. All
1808  expenditures are contingent upon being deemed
1809  allowable under the Centers for Medicare and Medicaid
1810  Services (CMS) guidelines and are subject to final
1811  federal approval from CMS.
1812  The Legislature intends that up to $700,000 in
1813  Rural Health Transformation Program (RHTP) funding
1814  be directed to the Department of Environmental Quality
1815  for the purpose of sulfate treatment in the water system
1816  managed by the Kane County Water Conservancy
1817  District. All expenditures are contingent upon being
1818  deemed allowable under the Centers for Medicare and
1819  Medicaid Services (CMS) guidelines and are subject to
1820  final federal approval from CMS.
1821     ITEM 125 To Department of Environmental Quality - Environmental Response and
1822     Remediation
1823  From General Fund  17,400
1824  From Federal Funds, One-time  83,800
1825  From Revenue Transfers  4,700
1826  Schedule of Programs:
1827  Voluntary Cleanup  (13,800)
1828  CERCLA  100,400
1829  Petroleum Storage Tank Cleanup  13,100
                                                      - 54 -
       Enrolled Copy  H.B. 2
1830  Petroleum Storage Tank Compliance  6,200
1831    ITEM 126 To Department of Environmental Quality - Executive Director's Office
1832  From General Fund  (181,600)
1833  From Expendable Receipts  30,000
1834  From Dedicated Credits Revenue, One-time  44,900
1835  From Environmental Quality Restricted Account  (31,100)
1836  From Revenue Transfers  222,200
1837  Schedule of Programs:
1838  Executive Director Office Administration  84,500
1839  Radon  (100)
1840    ITEM 127 To Department of Environmental Quality - Waste Management and Radiation
1841    Control
1842  From Federal Funds, One-time  215,600
1843  From Environmental Quality Restricted Account  31,100
1844  From Revenue Transfers  12,800
1845  From Revenue Transfers, One-time  363,100
1846  Schedule of Programs:
1847  Hazardous Waste  15,600
1848  Solid Waste  222,800
1849  Radiation  370,600
1850  Low Level Radioactive Waste  7,000
1851  WIPP  (400)
1852  Used Oil  600
1853  Waste Tire  800
1854  X-Ray  5,600
1855    ITEM 128 To Department of Environmental Quality - Water Quality
1856  From General Fund  (257,100)
1857  From General Fund, One-time  500,000
1858  From Federal Funds, One-time  1,868,900
1859  From Dedicated Credits Revenue  400,000
1860  From Revenue Transfers  (192,400)
1861  From Water Dev. Security Fund - Utah Wastewater Loan
1862  Prog.  221,500
1863  From Water Dev. Security Fund - Water Quality Orig.
                                                   - 55 -
       H.B. 2  Enrolled Copy
1864  Fee  52,100
1865  Schedule of Programs:
1866  Water Quality Support  (37,500)
1867  Water Quality Protection  2,375,700
1868  Water Quality Permits  254,800
1869  The Legislature intends that up to $700,000 in
1870  Rural Health Transformation Program (RHTP) funding
1871  be directed to the Department of Environmental Quality
1872  for the purpose of sulfate treatment in the water system
1873  managed by the Kane County Water Conservancy
1874  District. All expenditures are contingent upon being
1875  deemed allowable under the Centers for Medicare and
1876  Medicaid Services (CMS) guidelines and are subject to
1877  final federal approval from CMS.
1878  The Legislature intends that up to $4,200,000
1879  in Rural Health Transformation Program (RHTP)
1880  funding be directed to the Department of Environmental
1881  Quality for the purpose of arsenic treatment in the water
1882  system managed by the Ukon Water Company. All
1883  expenditures are contingent upon being deemed
1884  allowable under the Centers for Medicare and Medicaid
1885  Services (CMS) guidelines and are subject to final
1886  federal approval from CMS.
1887     ITEM 129 To Department of Environmental Quality - Air Quality
1888  From General Fund  (186,300)
1889  From Federal Funds, One-time  50,784,900
1890  From Revenue Transfers  (24,800)
1891  From Revenue Transfers, One-time  1,000,000
1892  Schedule of Programs:
1893  Air Quality Administration  (72,200)
1894  Planning  51,514,900
1895  Compliance  239,700
1896  Permitting  (108,600)
1897  The Legislature intends that the Division of Air
                                                     - 56 -
       Enrolled Copy  H.B. 2
1898  Quality use $1.0 million transferred from the Office of
1899  the Great Salt Lake Commissioner in FY 2027 for study
1900  and monitoring of dust on the Great Salt Lake.
1901    ITEM 130 To Department of Environmental Quality - Laboratory Services
1902  From General Fund  (45,000)
1903  Schedule of Programs:
1904  Laboratory Services  (45,000)
1905    OFFICE OF THE GOVERNOR
1906    ITEM 131 To Office of the Governor - Colorado River Authority of Utah
1907  From General Fund  1,000,000
1908  From Colorado River Authority Restricted Account,
1909  One-time  5,163,800
1910  Schedule of Programs:
1911  Colorado River Authority of Utah  6,163,800
1912  The Legislature intends that the Colorado River
1913  Authority of Utah purchase one vehicle through the
1914  Division of Fleet Operations.
1915    DEPARTMENT OF NATURAL RESOURCES
1916    ITEM 132 To Department of Natural Resources - Administration
1917  From General Fund  (400,000)
1918  Schedule of Programs:
1919  Executive Director  (86,000)
1920  Law Enforcement  (314,000)
1921    ITEM 133 To Department of Natural Resources - Building Operations
1922  From General Fund  (80,100)
1923  From GF Boating Account  40,000
1924  From Off-Highway Vehicle Account  40,100
1925    ITEM 134 To Department of Natural Resources - Contributed Research
1926  From Expendable Receipts  (125,000)
1927  Schedule of Programs:
1928  Contributed Research  (125,000)
1929    ITEM 135 To Department of Natural Resources - Cooperative Agreements
1930  From Federal Funds  3,000,000
1931  Schedule of Programs:
                                                   - 57 -
       H.B. 2  Enrolled Copy
1932  Federal Agreements  3,000,000
1933     ITEM 136 To Department of Natural Resources - Forestry, Fire, and State Lands
1934  From General Fund  366,600
1935  From General Fund, One-time  900,000
1936  From Dedicated Credits Revenue  1,500,000
1937  From Sovereign Lands Management Account  (1,040,000)
1938  Schedule of Programs:
1939  Fire Management  366,600
1940  Fire Suppression Emergencies  1,500,000
1941  Forest Management  900,000
1942  Lands Management  (1,040,000)
1943  The Legislature intends that the Division of
1944  Forestry, Fire, and State Lands purchase up to 5 vehicles
1945  from the Division of Fleet Operations.
1946     ITEM 137 To Department of Natural Resources - Oil, Gas, and Mining
1947  From Division of Oil, Gas, and Mining Restricted
1948  Account  3,250,000
1949  From Division of Oil, Gas, and Mining Restricted
1950  Account, One-time  1,795,000
1951  Schedule of Programs:
1952  Administration  1,200,000
1953  Minerals Reclamation  2,535,000
1954  Oil and Gas Program  1,310,000
1955     ITEM 138 To Department of Natural Resources - Species Protection
1956  From Species Protection Account  6,000,000
1957  Schedule of Programs:
1958  Species Protection  6,000,000
1959     ITEM 139 To Department of Natural Resources - Utah Geological Survey
1960  From Federal Funds  808,900
1961  From Utah Geological Survey Restricted Account  700,000
1962  Schedule of Programs:
1963  Administration  700,000
1964  Energy and Minerals  520,000
1965  Geologic Hazards  84,000
                                                    - 58 -
       Enrolled Copy  H.B. 2
1966  Geologic Information and Outreach  63,400
1967  Geologic Mapping  69,900
1968  Groundwater  71,600
1969    ITEM 140 To Department of Natural Resources - Water Resources
1970  From General Fund  869,700
1971  From General Fund, One-time  2,000,000
1972  From Federal Funds, One-time  1,751,200
1973  From Expendable Receipts, One-time  35,000
1974  Schedule of Programs:
1975  Cloud Seeding  4,035,000
1976  Construction  1,498,400
1977  Planning  (877,500)
1978    ITEM 141 To Department of Natural Resources - Water Rights
1979  From General Fund  (100,000)
1980  From Water Rights Restricted Account  1,310,000
1981  From Water Rights Restricted Account, One-time  (500,000)
1982  From Sovereign Lands Management Account  (1,000,000)
1983  From Sovereign Lands Management Account, One-time  500,000
1984  Schedule of Programs:
1985  Applications and Records  (100,000)
1986  Technical Services  310,000
1987    ITEM 142 To Department of Natural Resources - Watershed Restoration Initiative
1988  From Dedicated Credits Revenue  150,000
1989  Schedule of Programs:
1990  Watershed Restoration Initiative  150,000
1991    ITEM 143 To Department of Natural Resources - Wildlife Resources
1992  From General Fund  (4,818,300)
1993  From Aquatic Invasive Species Interdiction Account  (1,528,900)
1994  From Wildlife Resources Account  499,400
1995  Schedule of Programs:
1996  Aquatic Section  (1,999,900)
1997  Law Enforcement  (3,847,900)
1998  The Legislature intends that the Division of
1999  Wildlife Resources spend up to $150,000 from the
                                                   - 59 -
       H.B. 2  Enrolled Copy
2000  Wildlife Resources Restricted Account on waterfowl
2001  habitat improvements in FY 2027.
2002  The Legislature intends that the Division of
2003  Wildlife Resources spend up to $200,000 ongoing
2004  beginning in FY 2027 from the Wildlife Resources
2005  Restricted Account for mule deer protection (coyote
2006  bounty payments).
2007     ITEM 144 To Department of Natural Resources - Public Lands Policy Coordinating Office
2008  From General Fund  500,000
2009  From General Fund, One-time  (33,000)
2010  Schedule of Programs:
2011  Administration  (33,000)
2012  Litigation  500,000
2013     ITEM 145 To Department of Natural Resources - State Parks
2014  From General Fund  (3,932,000)
2015  From Dedicated Credits Revenue  2,000,000
2016  From State Parks Restricted Account  1,158,500
2017  Schedule of Programs:
2018  Support Services  (3,847,000)
2019  Recreational Parks  1,073,500
2020  Golf Courses  2,000,000
2021     ITEM 146 To Department of Natural Resources - State Parks - Capital
2022  From Expendable Receipts  350,000
2023  From State Parks Restricted Account, One-time  3,392,700
2024  Schedule of Programs:
2025  Donated Capital Projects  350,000
2026  Renovation and Development  2,400,000
2027  Land Acquisition  992,700
2028  The Legislature intends that the $750,000
2029  appropriation from the State Park Fees Restricted
2030  Account for the acquisition and preservation of Promise
2031  Rock be used to purchase the 120-acre property from the
2032  School and Institutional Trust Lands Administration and
2033  add Promise Rock to Kodachrome Basin State Park.
                                                    - 60 -
       Enrolled Copy  H.B. 2
2034    ITEM 147 To Department of Natural Resources - Division of Outdoor Recreation
2035  From General Fund  (21,900)
2036  From Outdoor Adventure Infrastructure Restricted
2037  Account  200,000
2038  From Outdoor Adventure Infrastructure Restricted
2039  Account, One-time  25,000
2040  From Off-Highway Vehicle Account  401,900
2041  From Off-Highway Vehicle Account, One-time  125,000
2042  Schedule of Programs:
2043  Off-Highway Vehicles  730,000
2044  The Legislature intends that the Division of
2045  Outdoor Recreation purchase three vehicles through the
2046  Division of Fleet Operations.
2047    ITEM 148 To Department of Natural Resources - Outdoor Recreation - Capital
2048  From Federal Funds, One-time  6,000,000
2049  From Off-Highway Vehicle Account  2,500,000
2050  Schedule of Programs:
2051  Land and Water Conservation  6,000,000
2052  Off-highway Vehicle Grants  2,500,000
2053  Under the provisions of Utah Code Annotated
2054  Title 63G Chapter 6b, the Legislature intends that the
2055  Department of Natural Resources provide a direct award
2056  grant of up to $2.0 million from the Outdoor Adventure
2057  Infrastructure Restricted Account to the Pioneer Trail
2058  Foundation for construction of the Pioneer Trail in FY
2059  2027.
2060    ITEM 149 To Department of Natural Resources - Office of the Great Salt Lake
2061    Commissioner
2062  From General Fund, One-time  2,500,000
2063  Schedule of Programs:
2064  GSL Commissioner Administration  2,500,000
2065    ITEM 150 To Department of Natural Resources - Wildlife Land and Water Acquisition
2066  From General Fund  (100,000)
2067  Schedule of Programs:
                                                   - 61 -
       H.B. 2  Enrolled Copy
2068  Wildlife Land and Water Acquisition  (100,000)
2069     ITEM 151 To Department of Natural Resources - Law Enforcement
2070  From General Fund  8,451,700
2071  From General Fund, One-time  4,000,000
2072  From Expendable Receipts  1,125,000
2073  From Aquatic Invasive Species Interdiction Account  1,100,000
2074  From Sovereign Lands Management Account  1,115,000
2075  From State Parks Restricted Account  188,100
2076  Schedule of Programs:
2077  Law Enforcement Administration  15,979,800
2078     ITEM 152 To Department of Natural Resources - Utah Water Agent
2079  From General Fund  (160,000)
2080  Schedule of Programs:
2081  Utah Water Agent  (160,000)
2082     SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
2083     ITEM 153 To School and Institutional Trust Lands Administration - School and
2084     Institutional Trust Lands Administration Operations
2085  From Land Grant Management Fund  427,000
2086  From Land Grant Management Fund, One-time  260,000
2087  Schedule of Programs:
2088  Accounting  80,000
2089  Development - Operating  200,000
2090  External Relations  170,000
2091  Surface  237,000
2092  The Legislature intends that the School and
2093  Institutional Trust Lands Administration purchase one
2094  vehicle through the Division of Fleet Operations.
2095     SOCIAL SERVICES
2096     DEPARTMENT OF HEALTH AND HUMAN SERVICES
2097     ITEM 154 To Department of Health and Human Services - Operations
2098  From General Fund  (768,000)
2099  From General Fund, One-time  (200,000)
2100  From Dedicated Credits Revenue  652,600
2101  From Revenue Transfers  1,565,900
                                                    - 62 -
       Enrolled Copy  H.B. 2
2102  From Beginning Nonlapsing Balances  6,275,300
2103  Schedule of Programs:
2104  Executive Director Office  (48,000)
2105  Ancillary Services  1,043,000
2106  Finance & Administration  6,798,200
2107  Data, Systems, & Evaluations  50,300
2108  Public Affairs, Education & Outreach  (118,900)
2109  Customer Experience  (198,800)
2110    ITEM 155 To Department of Health and Human Services - Clinical Services
2111  From General Fund  566,100
2112  From General Fund, One-time  758,300
2113  From Expendable Receipts  997,000
2114  From Opioid Litigation Proceeds Fund  280,000
2115  From Opioid Litigation Proceeds Restricted Account  (280,000)
2116  From State Laboratory Drug Testing Account  1,199,700
2117  From Beginning Nonlapsing Balances  1,212,800
2118  Schedule of Programs:
2119  Medical Examiner  1,155,500
2120  State Laboratory  2,464,500
2121  Primary Care and Rural Health  512,800
2122  Medical Education Council  601,100
2123  Under the provisions of Utah Code Annotated
2124  Title 63G Chapter 6b, the Legislature intends that the
2125  Department of Health and Human Services provide a
2126  direct award grant of $100,000 one-time to Doctors
2127  Volunteer Clinic of St. George in fiscal year 2027 for
2128  operations.
2129    ITEM 156 To Department of Health and Human Services - Department Oversight
2130  From Federal Funds  266,600
2131  From Beginning Nonlapsing Balances  655,000
2132  Schedule of Programs:
2133  Licensing & Background Checks  655,000
2134  Admin Hearings  266,600
2135    ITEM 157 To Department of Health and Human Services - Health Care Administration
                                                   - 63 -
       H.B. 2  Enrolled Copy
2136  From General Fund  (74,600)
2137  From Federal Funds  3,097,200
2138  From Expendable Receipts  (645,100)
2139  From Opioid Litigation Proceeds Fund, One-time  165,200
2140  From Opioid Litigation Proceeds Restricted Account  (165,200)
2141  From Revenue Transfers  8,017,200
2142  From Beginning Nonlapsing Balances  9,615,300
2143  Schedule of Programs:
2144  Integrated Health Care Administration  4,447,100
2145  Provider Reimbursement Information System for
2146  Medicaid  5,936,900
2147  Seeded Services  7,751,500
2148  Substance Use & Mental Health Administration  1,874,500
2149  The Legislature intends that the $500,000 in
2150  beginning nonlapsing provided to the Department of
2151  Health and Human Services' Health Care Administration
2152  line item for state match to improve existing application
2153  level security and provide redundancy for core Medicaid
2154  applications is dependent upon up to $500,000 funds not
2155  otherwise designated as nonlapsing to the Department of
2156  Health and Human Services' Integrated Health Care
2157  Services line item or Health Care Administration line
2158  item or a combination from both line items not to exceed
2159  $500,000 being retained as nonlapsing in Fiscal Year
2160  2026.
2161  The Legislature intends the Department of
2162  Health and Human Services (DHHS) pursue
2163  implementation of a cost-based outlier payment coupled
2164  with an All-Patient Refined Diagnosis Related Groups
2165  (APR-DRG) inpatient hospital reimbursement
2166  methodology for urban areas, including appropriate
2167  policy adjusters (as defined by DHHS and in consultation
2168  with the industry), with an effective date of July 1, 2028.
2169  The hospital assessment and related intergovernmental
                                              - 64 -
       Enrolled Copy  H.B. 2
2170  transfers from the University of Utah Hospitals and
2171  Clinics will increase in the exact amount of the General
2172  Fund budget reduction effective July 1, 2026. DHHS will
2173  use the hospital assessment increase that begins in FY
2174  2027 to keep the Medicaid inpatient hospital base
2175  payments (DRG base and outliers) effectively at the same
2176  payment level as in SFY 2026. DHHS will not use the
2177  increase to change the amount of directed payments.
2178  Until July 1, 2028, DHHS will continue to rebase base
2179  payments annually to offset for chargemaster growth.
2180  The Legislature intends that the Department
2181  of Health and Human Services report by October 1, 2026
2182  on the differences between what Medicaid payments
2183  would be in a clinical non-hospital setting vs Hospital
2184  Outpatient Prospective Payment System (OPPS) for
2185  radiology, lab testing, spinal cord injections, and some of
2186  the most frequent outpatient surgeries and the
2187  components of each payment on a subset of claims to
2188  determine practicality of such a change given the
2189  Ambulatory Payment Classification groupings and
2190  payments within OPPS.
2191  The Legislature authorizes the Department of
2192  Health and Human Services, as allowed by the fund's
2193  authorizing statute, to spend all available money in the
2194  Hospital Provider Assessment Expendable Special
2195  Revenue Fund 2241 for FY 2027 regardless of the
2196  amount appropriated.
2197  The Legislature authorizes the Department of
2198  Health and Human Services, as allowed by the fund's
2199  authorizing statute, to spend all available money in the
2200  Ambulance Service Provider Assessment Expendable
2201  Revenue Fund 2242 for FY 2027 regardless of the
2202  amount appropriated.
2203  The Legislature authorizes the Department of
                                              - 65 -
       H.B. 2  Enrolled Copy
2204  Health and Human Services, as allowed by the fund's
2205  authorizing statute, to spend all available money in the
2206  Nursing Care Facilities Provider Assessment Fund 2243
2207  for FY 2027 regardless of the amount appropriated.
2208  The Legislature authorizes the Department of
2209  Health and Human Services, as allowed by the fund's
2210  authorizing statute, to spend all available money in the
2211  Medicaid ACA Fund 2252 for FY 2027 regardless of the
2212  amount appropriated.
2213  The Legislature intends that the Department
2214  of Health and Human Services work with the Department
2215  of Workforce Services to report to the Social Services
2216  Appropriations Subcommittee by August 7, 2026 on the
2217  status of all recommendations originally estimated for
2218  completion through July 2026 for the audit entitled
2219  "Audit of Capitation Payments Made Concurrently with
2220  Another State" Report Number A2023-03.
2221     ITEM 158 To Department of Health and Human Services - Integrated Health Care Services
2222  From General Fund  (38,201,800)
2223  From General Fund, One-time  6,462,100
2224  From Income Tax Fund, One-time  1,000,000
2225  From Federal Funds  (49,684,200)
2226  From Federal Funds, One-time  45,979,800
2227  From Expendable Receipts  79,070,500
2228  From Expendable Receipts, One-time  (89,900)
2229  From Opioid Litigation Proceeds Fund  1,885,200
2230  From Opioid Litigation Proceeds Fund, One-time  5,853,500
2231  From Hospital Provider Assessment Fund  11,809,700
2232  From Medicaid Growth Reduction and Budget
2233  Stabilization Account, One-time  23,000,000
2234  From Medicaid ACA Fund  (124,900)
2235  From Medicaid ACA Fund, One-time  89,900
2236  From Opioid Litigation Proceeds Restricted Account  (6,638,700)
2237  From Tobacco Settlement Restricted Account  1,718,200
                                                    - 66 -
       Enrolled Copy  H.B. 2
2238  From Revenue Transfers  (233,400)
2239  From Beginning Nonlapsing Balances  22,626,000
2240  Schedule of Programs:
2241  Children's Health Insurance Program Services  18,900
2242  Medicaid Accountable Care Organizations  (15,756,400)
2243  Medicaid Home and Community Based Services  1,527,800
2244  Medicaid Long Term Care Services  6,000
2245  Medicaid Other Services  85,914,200
2246  Non-Medicaid Behavioral Health Treatment and
2247  Crisis Response  29,896,900
2248  State Hospital  2,914,600
2249  The Legislature authorizes the Department of
2250  Health and Human Services, as allowed by the fund's
2251  authorizing statute, to spend all available money in the
2252  Hospital Provider Assessment Expendable Special
2253  Revenue Fund 2241 for FY 2027 regardless of the
2254  amount appropriated.
2255  The Legislature authorizes the Department of
2256  Health and Human Services, as allowed by the fund's
2257  authorizing statute, to spend all available money in the
2258  Ambulance Service Provider Assessment Expendable
2259  Revenue Fund 2242 for FY 2027 regardless of the
2260  amount appropriated.
2261  The Legislature authorizes the Department of
2262  Health and Human Services, as allowed by the fund's
2263  authorizing statute, to spend all available money in the
2264  Nursing Care Facilities Provider Assessment Fund 2243
2265  for FY 2027 regardless of the amount appropriated.
2266  The Legislature authorizes the Department of
2267  Health and Human Services, as allowed by the fund's
2268  authorizing statute, to spend all available money in the
2269  Medicaid ACA Fund 2252 for FY 2027 regardless of the
2270  amount appropriated.
2271  The Legislature intends that the Department
                                                  - 67 -
       H.B. 2  Enrolled Copy
2272  of Health and Human Services submit a Medicaid waiver
2273  to the Centers for Medicare and Medicaid Services by
2274  July 1, 2026 to provide dental services to pregnant
2275  women and children through the University of Utah
2276  School of Dentistry. The Legislature intends the
2277  Department to pursue an effective date of March 1, 2027.
2278  The Legislature intends that the Department
2279  of Health and Human Services report on the status of
2280  implementing the funding item "Shift All Medicaid
2281  Dental to University of Utah" by June 1, 2027 to the
2282  Social Services Appropriations Subcommittee.
2283  Under the provisions of Utah Code Annotated
2284  Title 63G Chapter 6b, the Legislature intends that the
2285  Department of Health and Human Services provide a
2286  direct award grant of $269,900 to Jacky's Recovery
2287  Support Services in fiscal year 2027 to increase the
2288  number of rural and frontier Utahns receiving prevention,
2289  treatment and recovery services for opiate use disorder.
2290  Under the provisions of Utah Code Annotated
2291  Title 63G Chapter 6b, the Legislature intends that the
2292  Department of Health and Human Services provide direct
2293  award grants of $150,000 to Fit to Recover and $100,000
2294  to the School of Addiction Recovery in Fiscal Year 2027
2295  for services to individuals recovering from substance use
2296  disorders.
2297  Under the provisions of Utah Code Annotated
2298  Title 63G Chapter 6b, the Legislature intends that the
2299  Department of Health and Human Services provide a
2300  direct award grant of $580,400 to the members of the
2301  Shifting Efforts Upstream Prevention Coalition in fiscal
2302  year 2027 to increase the number of rural and frontier
2303  Utahns receiving prevention, treatment and recovery
2304  services for opiate use disorder.
2305  Under the provisions of Utah Code Annotated
                                       - 68 -
       Enrolled Copy  H.B. 2
2306  Title 63G Chapter 6b, the Legislature intends that the
2307  Department of Health and Human Services provide a
2308  direct award grant of $20,000 to the Men's Mental Health
2309  and Suicide Prevention Initiative in Fiscal Year 2027 for
2310  community-based, preventative mental health services
2311  for men.
2312  Under the provisions of Utah Code Annotated
2313  Title 63G Chapter 6b, the Legislature intends that the
2314  Department of Health and Human Services provide a
2315  direct award grant of up to $1,000,000 one-time from the
2316  Income Tax Fund to The Children's Center Utah for the
2317  provision of mental health and behavioral health services
2318  in FY 2027.
2319  The Legislature intends that the Department
2320  of Health and Human Services or other recipients of
2321  funding via Expanding Prevention, Treatment and
2322  Recovery Services for OUD report to the Social Services
2323  Appropriations Subcommittee by January 1, 2029 on (1)
2324  outcomes achieved, (2) advisability of continuing
2325  funding, and (3) challenges faced in reaching desired
2326  outcomes.
2327  The Legislature intends that the Department
2328  of Health and Human Services or other recipients of
2329  funding via Opioid Prevention Shifting Efforts Upstream
2330  report to the Social Services Appropriations
2331  Subcommittee by January 1, 2029 on (1) outcomes
2332  achieved, (2) advisability of continuing funding, and (3)
2333  challenges faced in reaching desired outcomes.
2334  The Legislature intends that the Department
2335  of Health and Human Services or other recipients of
2336  funding via Recovery Community Centers report to the
2337  Social Services Appropriations Subcommittee by January
2338  1, 2029 on (1) outcomes achieved, (2) advisability of
2339  continuing funding, and (3) challenges faced in reaching
                                              - 69 -
       H.B. 2  Enrolled Copy
2340  desired outcomes.
2341  The Legislature intends that the Department
2342  of Health and Human Services or other recipients of
2343  funding via USARA Recovery Community Centers
2344  report to the Social Services Appropriations
2345  Subcommittee by January 1, 2027 on (1) outcomes
2346  achieved, (2) advisability of continuing funding, and (3)
2347  challenges faced in reaching desired outcomes.
2348  The Legislature intends that the Department
2349  of Health and Human Services or other recipients of
2350  funding via PROUD: Pathway to Recovery from Opiate
2351  Use Disorder report to the Social Services
2352  Appropriations Subcommittee by January 1, 2027 on (1)
2353  outcomes achieved, (2) advisability of continuing
2354  funding, and (3) challenges faced in reaching desired
2355  outcomes.
2356  The Legislature intends that the Department
2357  of Health and Human Services or other recipients of
2358  funding via Substance Use Disorder Recovery and
2359  Animal Companions report to the Social Services
2360  Appropriations Subcommittee by January 1, 2027 on (1)
2361  outcomes achieved, (2) advisability of continuing
2362  funding, and (3) challenges faced in reaching desired
2363  outcomes.
2364  The Legislature intends that the Department
2365  of Health and Human Services or other recipients of
2366  funding via Expanding Care for Pregnant Patients with
2367  Substance Use Disorder report to the Social Services
2368  Appropriations Subcommittee by January 1, 2027 on (1)
2369  outcomes achieved, (2) advisability of continuing
2370  funding, and (3) challenges faced in reaching desired
2371  outcomes.
2372  The Legislature intends that the Department
2373  of Health and Human Services or other recipients of
                                       - 70 -
       Enrolled Copy  H.B. 2
2374  funding via Spy Hop Youth Prevention Services report to
2375  the Social Services Appropriations Subcommittee by
2376  January 1, 2027 on (1) outcomes achieved, (2)
2377  advisability of continuing funding, and (3) challenges
2378  faced in reaching desired outcomes.
2379  The Legislature intends that the Department
2380  of Health and Human Services or other recipients of
2381  funding via Health and Wellness Recovery Community
2382  Centers report to the Social Services Appropriations
2383  Subcommittee by January 1, 2028 on (1) outcomes
2384  achieved, (2) advisability of continuing funding, and (3)
2385  challenges faced in reaching desired outcomes.
2386  The Legislature intends that the Department
2387  of Health and Human Services or other recipients of
2388  funding via Outreach, Connections, and Recovery
2389  Soap2Hope report to the Social Services Appropriations
2390  Subcommittee by January 1, 2028 on (1) outcomes
2391  achieved, (2) advisability of continuing funding, and (3)
2392  challenges faced in reaching desired outcomes.
2393  The Department of Health and Human
2394  Services may use up to a combined maximum of
2395  $23,000,000 from the Medicaid Budget Stabilization
2396  Restricted Account and $37,650,000 associated federal
2397  matching funds provided for Integrated Health Care
2398  Services only in the case that non-federal fund
2399  appropriations provided for FY 2027 in all other items of
2400  appropriation within the respective line item are
2401  insufficient to pay appropriate claims within the
2402  respective line item for FY 2027 when combined with
2403  federal matching funds.
2404    ITEM 159 To Department of Health and Human Services - Long-Term Services & Support
2405  From General Fund  17,783,500
2406  From General Fund, One-time  1,405,500
2407  From Federal Funds  4,249,600
                                                  - 71 -
       H.B. 2  Enrolled Copy
2408  From Revenue Transfers  30,286,300
2409  From Revenue Transfers, One-time  (528,200)
2410  From Beginning Nonlapsing Balances  975,000
2411  Schedule of Programs:
2412  Aging & Adult Services  1,800,000
2413  Adult Protective Services  925,000
2414  Aging Waiver Services  1,010,400
2415  Services for People with Disabilities  16,248,800
2416  Community Supports Waiver Services  26,292,200
2417  Disabilities - Non Waiver Services  1,180,000
2418  Disabilities - Other Waiver Services  4,932,700
2419  Utah State Developmental Center  1,321,100
2420  Aging and Adult Services Administration  50,000
2421  Services for People with Disabilities
2422  Administration  411,500
2423  Under Subsection 26B-6-402(7)(a) of the Utah
2424  Code, the Legislature intends that the Division of
2425  Services for People with Disabilities (DSPD) use Fiscal
2426  Year 2027 beginning nonlapsing funds to provide
2427  services for individuals needing emergency services,
2428  individuals needing additional waiver services,
2429  individuals who turn 18 years old and leave state custody
2430  from the Divisions of Child and Family Services and
2431  Juvenile Justice Services, individuals court ordered into
2432  DSPD services; to provide increases to providers for
2433  direct care staff salaries, and for facility repairs,
2434  maintenance, and improvements; to provide services to
2435  eligible individuals waiting for services, limited one-time
2436  services including respite care, service brokering, family
2437  skill building, and preservation classes, housing
2438  assistance, after school group services, contractor
2439  training and other professional services.
2440  Under the provisions of Utah Code Annotated
2441  Title 63G Chapter 6b, the Legislature intends that the
                                                - 72 -
       Enrolled Copy  H.B. 2
2442  Department of Health and Human Services provide a
2443  direct award grant of $420,000 ongoing and $10,000
2444  one-time to Camp Kostopulos in fiscal year 2027 for
2445  operations.
2446    ITEM 160 To Department of Health and Human Services - Public Health, Prevention, and
2447    Epidemiology
2448  From General Fund  520,000
2449  From General Fund, One-time  878,700
2450  From Federal Funds  (1,564,100)
2451  From Opioid Litigation Proceeds Fund  (1,300,000)
2452  From Opioid Litigation Proceeds Fund, One-time  1,300,000
2453  From Federal Funds - Rural Health Transformation  195,743,600
2454  From Beginning Nonlapsing Balances  542,900
2455  Schedule of Programs:
2456  Communicable Diseases  420,000
2457  Integrated Health Promotion and Prevention  (771,200)
2458  Contracts and Pass-through  728,700
2459  Rural Health Transformation Program  195,743,600
2460  The Legislature intends that up to $700,000 in
2461  Rural Health Transformation Program (RHTP) funding
2462  be directed to the Department of Environmental Quality
2463  for the purpose of sulfate treatment in the water system
2464  managed by the Kane County Water Conservancy
2465  District. All expenditures are contingent upon being
2466  deemed allowable under the Centers for Medicare and
2467  Medicaid Services (CMS) guidelines and are subject to
2468  final federal approval from CMS.
2469  The Legislature intends that up to $4,200,000
2470  in Rural Health Transformation Program (RHTP)
2471  funding be directed to the Department of Environmental
2472  Quality for the purpose of arsenic treatment in the water
2473  system managed by the Ukon Water Company. All
2474  expenditures are contingent upon being deemed
2475  allowable under the Centers for Medicare and Medicaid
                                                   - 73 -
       H.B. 2  Enrolled Copy
2476  Services (CMS) guidelines and are subject to final
2477  federal approval from CMS.
2478  Under the provisions of Utah Code Annotated
2479  Title 63G Chapter 6b, the Legislature intends that of the
2480  appropriations provided in "New Fiscal Year
2481  Supplemental Appropriations Act", the Department of
2482  Health and Human Services provide direct award grants
2483  of $250,000 one-time to Get Healthy Utah in fiscal year
2484  2027 to address preventable chronic diseases.
2485  Up to $26,500,000 in Rural Health
2486  Transformation Program (RHTP) funding shall be
2487  directed to the Utah Education and Telehealth Network.
2488  All expenditures are contingent upon being deemed
2489  allowable under the Centers for Medicare and Medicaid
2490  Services (CMS) guidelines and are subject to final
2491  federal approval from CMS.
2492  Up to $12,500,000 in Rural Health
2493  Transformation Program (RHTP) funding shall be
2494  directed to the Department of Public Safety. All
2495  expenditures are contingent upon being deemed
2496  allowable under the Centers for Medicare and Medicaid
2497  Services (CMS) guidelines and are subject to final
2498  federal approval from CMS.
2499  Up to $11,000,000 in Rural Health
2500  Transformation Program (RHTP) funding shall be
2501  directed to the Utah Department of Agriculture and Food.
2502  All expenditures are contingent upon being deemed
2503  allowable under the Centers for Medicare and Medicaid
2504  Services (CMS) guidelines and are subject to final
2505  federal approval from CMS.
2506  Up to $11,000,000 in Rural Health
2507  Transformation Program (RHTP) funding shall be
2508  directed to the Utah Department of Transportation. All
2509  expenditures are contingent upon being deemed
                                       - 74 -
       Enrolled Copy  H.B. 2
2510  allowable under the Centers for Medicare and Medicaid
2511  Services (CMS) guidelines and are subject to final
2512  federal approval from CMS.
2513  Up to $3,000,000 in Rural Health
2514  Transformation Program (RHTP) funding shall be
2515  directed to the Utah Board of Higher Education. All
2516  expenditures are contingent upon being deemed
2517  allowable under the Centers for Medicare and Medicaid
2518  Services (CMS) guidelines and are subject to final
2519  federal approval from CMS.
2520  Up to $3,000,000 in Rural Health
2521  Transformation Program (RHTP) funding shall be
2522  directed to the State Board of Education. All
2523  expenditures are contingent upon being deemed
2524  allowable under the Centers for Medicare and Medicaid
2525  Services (CMS) guidelines and are subject to final
2526  federal approval from CMS.
2527    ITEM 161 To Department of Health and Human Services - Children, Youth, & Families
2528  From General Fund  4,015,400
2529  From General Fund, One-time  2,136,000
2530  From Federal Funds  1,505,100
2531  From Dedicated Credits Revenue  120,000
2532  From Revenue Transfers  24,600
2533  From Beginning Nonlapsing Balances  6,010,000
2534  Schedule of Programs:
2535  Child & Family Services  3,589,500
2536  Domestic Violence  886,000
2537  Out-of-Home Services  2,655,100
2538  Adoption Assistance  91,600
2539  Children with Special Healthcare Needs  24,600
2540  Maternal & Child Health  351,900
2541  Family Health  3,962,400
2542  DCFS Selected Programs  250,000
2543  Office of Early Childhood  2,000,000
                                                   - 75 -
       H.B. 2  Enrolled Copy
2544  Under the provisions of Utah Code Annotated
2545  Title 63G Chapter 6b, the Legislature intends that the
2546  Department of Health and Human Services provide a
2547  direct award grant of $250,000 one-time to Pro-Life Utah
2548  in fiscal year 2027 for operations.
2549     ITEM 162 To Department of Health and Human Services - Office of Recovery Services
2550  From General Fund  (15,300)
2551  From Federal Funds  (6,300)
2552  From Medicaid ACA Fund  11,800
2553  Schedule of Programs:
2554  Recovery Services  (9,800)
2555  The Legislature intends that the $4,884,000 in
2556  ongoing general funds be restored to the ORS IT base
2557  budget. This motion restores the funding withheld by the
2558  Social Services Appropriations Subcommittee in a
2559  motion passed to allow ORS time to develop and present
2560  to this committee an implementation plan of the
2561  recommendations from the Utah State Auditor's Limited
2562  Review of ORSIS (Office of Recovery Services
2563  Information System).
2564     ITEM 163 To Department of Health and Human Services - Juvenile Justice & Youth
2565     Services
2566  From General Fund  2,832,300
2567  From Beginning Nonlapsing Balances  4,500,000
2568  Schedule of Programs:
2569  Juvenile Justice & Youth Services  4,501,500
2570  Secure Care  1,060,900
2571  Youth Services  1,608,700
2572  Community Programs  161,200
2573     ITEM 164 To Department of Health and Human Services - Correctional Health Services
2574  From General Fund  1,501,600
2575  From Dedicated Credits Revenue  103,000
2576  From Beginning Nonlapsing Balances  2,375,000
2577  Schedule of Programs:
                                                    - 76 -
       Enrolled Copy  H.B. 2
2578  Correctional Health Services  3,979,600
2579    TRANSPORTATION AND INFRASTRUCTURE
2580    DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
2581    ITEM 165 To Department of Government Operations - DFCM - DFCM
2582  The Legislature intends that the Division of
2583  Facilities Construction and Management study the
2584  impacts of utilizing a lease to house the Medical
2585  Examiner's office as well as Department of Public Safety
2586  staff in a single building in Washington County and
2587  report back to the Transportation and Infrastructure
2588  Committee by July 15th, 2026. The Legislature further
2589  intends that the Department of Health and Human
2590  Services study the potential savings from decreased costs
2591  to transport decedents to Northern Utah due to the
2592  availability of a leased Washington County facility and
2593  the usage of those savings to support costs related to the
2594  potential lease mentioned prior and report back to the
2595  Transportation and Infrastructure Committee by July
2596  15th, 2026.
2597  The Legislature intends that within existing
2598  budgets, the Division of Facilities Construction and
2599  Management Administration may add up to five vehicles
2600  and up to two FTEs for Project Management staff to
2601  provide services to customers in FY 2027.
2602    UTAH EDUCATION AND TELEHEALTH NETWORK
2603    ITEM 166 To Utah Education and Telehealth Network - Utah Education and Telehealth
2604    Network Operations
2605  From Income Tax Fund  (180,000)
2606  From Income Tax Fund, One-time  920,000
2607  From Dedicated Credits Revenue  180,000
2608  From Public Education Economic Stabilization
2609  Restricted Account, One-time  520,000
2610  Schedule of Programs:
2611  Technical Services  1,440,000
                                                    - 77 -
       H.B. 2  Enrolled Copy
2612  In accordance with UCA 63J-1-903, the
2613  Legislature intends that the Utah Education and
2614  Telehealth Network report on the following Utah
2615  Education and Telehealth Network Operations line item
2616  performance measures for FY 2027: 1. Number of
2617  interactive videoconferencing (IVC) hours supporting
2618  statewide education (Target = 830,000); 2. Percentage of
2619  time that the UETN network is available (Target =
2620  99.999%); and 3. Utilization of UETN Learning
2621  Management System Services (Target = 74%).
2622  Up to $26,500,000 in Rural Health
2623  Transformation Program (RHTP) funding shall be
2624  directed to the Utah Education and Telehealth Network.
2625  All expenditures are contingent upon being deemed
2626  allowable under the Centers for Medicare and Medicaid
2627  Services (CMS) guidelines and are subject to final
2628  federal approval from CMS.
2629     OFFICE OF THE STATE TREASURER
2630     ITEM 167 To Office of the State Treasurer - State Treasurer
2631  From General Fund  65,000
2632  From General Fund, One-time  750,000
2633  From State Treasurer Investment Management Account  1,210,300
2634  From Unclaimed Property Trust  30,000
2635  From Unclaimed Property Trust, One-time  175,000
2636  Schedule of Programs:
2637  Money Management Council  (20,000)
2638  Treasury and Investment  2,045,300
2639  Unclaimed Property  205,000
2640  Under the provisions of Utah Code Annotated
2641  Title 63G Chapter 6b, the Legislature intends that the
2642  State Treasurer provide a direct award grant of up to
2643  $750,000 one-time from the General Fund to the Family
2644  Financial Education Foundation for the Improving Home
2645  Purchasing Power for All Utahns Project in FY 2027.
                                                     - 78 -
       Enrolled Copy  H.B. 2
2646  Notwithstanding the performance measure
2647  intent language found in S.B. 6 - Item 41 and in
2648  accordance with UCA 63J-1-903, the Legislature intends
2649  that the Office of the State Treasurer report on the
2650  following State Treasurer line item performance
2651  measures for FY 2027: 1. PTIF Rate Spread to
2652  Benchmark Rate (Target = 0.15%); 2. Ratio of Claim
2653  Dollars Paid to Unclaimed Property Received (Target =
2654  50%); and 3. Unclaimed Property Claims (Target =
2655  $40,000,000).
2656    CAPITAL BUDGET
2657    ITEM 168 To Capital Budget - Capital Development - Higher Education
2658  From Higher Education Capital Projects Fund, One-time  50,665,000
2659  From Technical Colleges Capital Projects Fund, One-time  17,624,400
2660  Schedule of Programs:
2661  USU Math, AI, Data & Analytics Center  23,582,300
2662  WSU Student Services Support Center
2663  Renovation  6,746,800
2664  Dixie Technical College Trades & Technology
2665  Building  10,314,100
2666  UTU Health Science Building and Taylor
2667  Remodel  6,063,000
2668  SLCC Aviation Maintenance Building  14,272,900
2669  Bridgerland Technical College Main Building
2670  Remodel  3,810,300
2671  Southwest Technical College Diesel Technology
2672  Program Building  3,500,000
2673    ITEM 169 To Capital Budget - Capital Development - Other State Government
2674  From General Fund, One-time  176,500,000
2675  Schedule of Programs:
2676  Franklin Covey Campus  35,000,000
2677  DCFS Sandy Building  11,500,000
2678  Prison Capacity Expansion  130,000,000
2679  The Legislature intends that the Division of
                                                   - 79 -
       H.B. 2  Enrolled Copy
2680  Facilities Construction and Maintenance may use up to
2681  $8 million of the $130 million appropriated in this item
2682  for Prison Capacity Expansion for design.
2683     ITEM 170 To Capital Budget - Capital Improvements
2684  Under the provisions of Utah Code Annotated
2685  Title 63G Chapter 6b, the Legislature intends that the
2686  Division of Facilities Construction and Management
2687  provide a direct award grant of up to $1.0 million from
2688  Capital Improvements funding to the Pioneer Trail
2689  Foundation for renovations and improvements to Council
2690  Hall and other Capitol Complex facilities to support
2691  construction of the Pioneer Trail in FY 2027.
2692     ITEM 171 To Capital Budget - Pass-Through
2693  From General Fund, One-time  500,000
2694  From Income Tax Fund, One-time  1,500,000
2695  Schedule of Programs:
2696  DFCM Pass Through  2,000,000
2697  Under the provisions of Utah Code Annotated
2698  Title 63G Chapter 6b, the Legislature intends that the
2699  Division of Facilities Construction and Management
2700  provide a direct award grant of up to $1,500,000 million
2701  one-time from the General Fund to the Aspen Center for
2702  Learning for the Aspen Center for Learning Project in
2703  FY 2027.
2704  Under the provisions of Utah Code Annotated
2705  Title 63G Chapter 6b, the Legislature intends that the
2706  Division of Facilities Construction and Management
2707  provide a direct award grant of up to $500,000 one-time
2708  from the General Fund to the City of Ogden for the
2709  Union Station Intermodal Entry Improvements Project in
2710  FY 2027.
2711     ITEM 172 To Capital Budget - Property Acquisition
2712  From Utah Energy Research Fund, One-time  1,500,000
2713  Schedule of Programs:
                                                    - 80 -
       Enrolled Copy  H.B. 2
2714  San Rafael Energy Research Lab  1,500,000
2715  The Legislature intends that the Division of
2716  Facilities Construction and Management use the $1.5
2717  million appropriated by this item to purchase
2718  approximately 113 acres from Emery County in
2719  proximity to the San Rafael Energy Research Lab.
2720    STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
2721    ITEM 173 To State Board of Bonding Commissioners - Debt Service - Debt Service
2722  From General Fund  (31,875,400)
2723  From General Fund, One-time  60,000,000
2724  Schedule of Programs:
2725  G.O. Bonds - State Govt  28,124,600
2726    TRANSPORTATION
2727    ITEM 174 To Transportation - Aeronautics
2728  From Aeronautics Restricted Account, One-time  20,000,000
2729  Schedule of Programs:
2730  Airport Construction  20,000,000
2731  Under the provisions of Utah Code Annotated
2732  Title 63G Chapter 6b, the Legislature intends that the
2733  Department of Transportation provide a direct award
2734  grant of $3.0 million one-time from the Aeronautics
2735  Restricted Account and $7.0 million one-time from the
2736  General Fund to the City of St. George for the St. George
2737  Regional Airport Terminal Expansion in FY 2027. The
2738  Legislature further intends that the Department of
2739  Transportation provide a direct award grant of $3.0
2740  million one-time from the Aeronautics Restricted
2741  Account to the City of Spanish Fork for the Spanish Fork
2742  Airport Taxiway Bravo Construction Project in FY 2027.
2743  The Legislature further intends that the Department of
2744  Transportation utilize up to $20.0 million from the
2745  Aeronautics Restricted Account for construction of the
2746  Multi-Agency Airport Hangar beginning in FY 2027.
2747    ITEM 175 To Transportation - Highway System Construction
                                                   - 81 -
       H.B. 2  Enrolled Copy
2748  From Transportation Fund, One-time  2,500
2749  From Federal Funds  10,000,000
2750  From Revenue Transfers  30,000,000
2751  Schedule of Programs:
2752  Construction  30,000,000
2753  Special Projects  2,500
2754  Cooperative Agreements  10,000,000
2755  Up to $11,000,000 in Rural Health
2756  Transformation Program (RHTP) funding shall be
2757  directed to the Utah Department of Transportation. All
2758  expenditures are contingent upon being deemed
2759  allowable under the Centers for Medicare and Medicaid
2760  Services (CMS) guidelines and are subject to final
2761  federal approval from CMS.
2762     ITEM 176 To Transportation - Engineering Services
2763  From Transportation Fund  8,932,500
2764  From Federal Funds  200,000
2765  From Federal Funds, One-time  72,914,600
2766  From Dedicated Credits Revenue  250,000
2767  From Active Transportation Investment Fund  250,000
2768  From Transit Transportation Investment Fund, One-time  150,000
2769  Schedule of Programs:
2770  Materials Lab  541,000
2771  Preconstruction  752,100
2772  Right-of-Way  250,000
2773  Transit Capital Development  150,000
2774  Active Transportation  250,000
2775  Broadband  72,914,600
2776  Support Services Administration  1,670,000
2777  Human Resources Management  245,000
2778  Data Processing  5,924,400
2779     ITEM 177 To Transportation - Operations/Maintenance Management
2780  From Transportation Fund  8,614,000
2781  From Transportation Fund, One-time  1,301,000
                                                     - 82 -
       Enrolled Copy  H.B. 2
2782  From Transportation Investment Fund of 2005  1,048,000
2783  From Transportation Investment Fund of 2005, One-time  2,400,000
2784  From Federal Funds  1,000,800
2785  From Revenue Transfers  (1,050,000)
2786  Schedule of Programs:
2787  Equipment Purchases  3,701,000
2788  Lands and Buildings  492,200
2789  Maintenance Administration  2,246,300
2790  Maintenance Planning  (910,600)
2791  Region 1 Operations  1,122,300
2792  Region 2 Operations  1,433,400
2793  Region 3 Operations  1,036,900
2794  Region 4 Operations  2,076,500
2795  Traffic Management Division  600,000
2796  Traffic Safety/Tramway  200,800
2797  Region Management: Region 2  800,000
2798  Ports of Entry  515,000
2799  The Legislature intends that the Department of
2800  Transportation use a portion of the appropriation for
2801  additional lane miles to add two snowplows, two tow
2802  plows, one pickup broom, and one vactor truck for use in
2803  Regions 1, 2, and 3 in FY 2027.
2804    ITEM 178 To Transportation - Transportation Investment Fund Capacity Program
2805  From Transportation Fund  (84,170,800)
2806  Schedule of Programs:
2807  Transportation Investment Fund Capacity
2808  Program  (84,170,800)
2809    ITEM 179 To Transportation - Pass-Through
2810  From General Fund, One-time  7,068,000
2811  From Transportation Fund, One-time  2,250,000
2812  From Aeronautics Restricted Account, One-time  6,000,000
2813  From Active Transportation Investment Fund, One-time  2,000,000
2814  Schedule of Programs:
2815  Pass-Through  17,318,000
                                                   - 83 -
       H.B. 2  Enrolled Copy
2816  Under the provisions of Utah Code Annotated
2817  Title 63G Chapter 6b, the Legislature intends that the
2818  Department of Transportation provide a direct award
2819  grant of up to $2.0 million from the Active
2820  Transportation Investment Fund to the Pioneer Trail
2821  Foundation for construction of the Pioneer Trail in FY
2822  2027.
2823  Under the provisions of Utah Code Annotated
2824  Title 63G Chapter 6b, the Legislature intends that the
2825  Department of Transportation provide a direct award
2826  grant of $3.0 million one-time from the Aeronautics
2827  Restricted Account and $7.0 million one-time from the
2828  General Fund to the City of St. George for the St. George
2829  Regional Airport Terminal Expansion in FY 2027. Under
2830  the provisions of Utah Code Annotated Title 63G
2831  Chapter 6b, the Legislature further intends that the
2832  Department of Transportation provide a direct award
2833  grant of $3.0 million one-time from the Aeronautics
2834  Restricted Account to the City of Spanish Fork for the
2835  Spanish Fork Airport Taxiway Bravo Construction
2836  Project in FY 2027. The Legislature further intends that
2837  the Department of Transportation utilize up to $20.0
2838  million from the Aeronautics Restricted Account for
2839  construction of the Multi-Agency Airport Hangar
2840  beginning in FY 2027.
2841  Under the provisions of Utah Code Annotated
2842  Title 63G Chapter 6b, the Legislature intends that the
2843  Department of Transportation provide a direct grant of up
2844  to $2,250,000 one-time from the Transportation Fund
2845  and $250,000 one-time from the General Fund to the
2846  Central Wasatch Commission for the Central Wasatch
2847  Mountains Projects - Millcreek Canyon Shuttle Program
2848  in FY 2027.
2849  Subsection 1(b). Expendable Funds and Accounts
                                                     - 84 -
       Enrolled Copy  H.B. 2
2850  The Legislature has reviewed the following expendable funds. The Legislature
2851    authorizes the State Division of Finance to transfer amounts between funds and accounts as
2852    indicated. Outlays and expenditures from the funds or accounts to which the money is
2853    transferred may be made without further legislative action, in accordance with statutory
2854    provisions relating to the funds or accounts.
2855    ECONOMIC AND COMMUNITY DEVELOPMENT
2856    DEPARTMENT OF WORKFORCE SERVICES
2857    ITEM 180 To Department of Workforce Services - Olene Walker Low Income Housing
2858  From General Fund  (3,250,000)
2859  From General Fund, One-time  10,000,000
2860  From Federal Funds, One-time  4,550,000
2861  From Beginning Fund Balance  13,516,500
2862  From Closing Fund Balance  (17,135,500)
2863  Schedule of Programs:
2864  Olene Walker Low Income Housing  7,681,000
2865    EXECUTIVE APPROPRIATIONS
2866    DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2867    ITEM 181 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
2868    Fund
2869  From Federal Funds  10,550,700
2870  From Federal Funds, One-time  35,000,000
2871  Schedule of Programs:
2872  Veterans Nursing Home Fund  45,550,700
2873    GENERAL GOVERNMENT
2874    DEPARTMENT OF COMMERCE
2875    ITEM 182 To Department of Commerce - Securities Investor
2876    Education/Training/Enforcement Fund
2877  From Licenses/Fees  25,000
2878  Schedule of Programs:
2879  Securities Investor
2880  Education/Training/Enforcement Fund  25,000
2881    PUBLIC SERVICE COMMISSION
2882    ITEM 183 To Public Service Commission - Universal Public Telecommunications Service
2883    Support Fund
                                                        - 85 -
       H.B. 2  Enrolled Copy
2884  Notwithstanding the performance measure intent
2885  language found in S.B. 5 - Item 114 and in accordance
2886  with UCA 63J-1-903, the Legislature intends that the
2887  Public Service Commission report on the following
2888  Universal Public Telecommunications Service Support
2889  Fund line item performance measures for FY 2027: 1.
2890  Telecommunications Relay Services usage in minutes
2891  (Target = 18,000); 2. Number of months within a fiscal
2892  year during which the fund did not maintain a balance
2893  equal to at least three months of fund payments (Target =
2894  0); and 3. Additional instances of fund surcharge change
2895  (Target = 0).
2896     UTAH STATE TAX COMMISSION
2897     ITEM 184 To Utah State Tax Commission - Statewide Hunger Relief Fund
2898  From Dedicated Credits Revenue  (30,000)
2899  Schedule of Programs:
2900  Statewide Hunger Relief Fund  (30,000)
2901     ITEM 185 To Utah State Tax Commission - Diapering Supplies Fund
2902  From Expendable Receipts  (30,000)
2903  Schedule of Programs:
2904  Diapering Supplies Fund  (30,000)
2905     DEPARTMENT OF GOVERNMENT OPERATIONS
2906     ITEM 186 To Department of Government Operations - State Debt Collection Fund
2907  From Dedicated Credits Revenue  500,000
2908  Schedule of Programs:
2909  State Debt Collection Fund  500,000
2910     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2911     DEPARTMENT OF AGRICULTURE AND FOOD
2912     ITEM 187 To Department of Agriculture and Food - Salinity Offset Fund
2913  From Revenue Transfers  (16,500)
2914  Schedule of Programs:
2915  Salinity Offset Fund  (16,500)
2916     DEPARTMENT OF ENVIRONMENTAL QUALITY
2917     ITEM 188 To Department of Environmental Quality - Waste Tire Recycling Fund
                                                    - 86 -
       Enrolled Copy  H.B. 2
2918  From Dedicated Credits Revenue  610,300
2919  Schedule of Programs:
2920  Waste Tire Recycling Fund  610,300
2921    ITEM 189 To Department of Environmental Quality - Environmental Mitigation &
2922    Response Fund
2923  From Interest Income  2,000,000
2924  Schedule of Programs:
2925  Environmental Mitigation & Response Fund  2,000,000
2926    TRANSPORTATION AND INFRASTRUCTURE
2927    TRANSPORTATION
2928    ITEM 190 To Transportation - Road Usage Charge Program Special Revenue Fund
2929  From Licenses/Fees  550,000
2930  From Interest Income  60,000
2931  Schedule of Programs:
2932  Road Usage Charge Program Special Revenue
2933  Fund  610,000
2934  Subsection 1(c). Business-like Activities
2935  The Legislature has reviewed the following proprietary funds. Under the terms and
2936    conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2937    approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2938    and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2939    charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2940    funds and accounts as indicated.
2941    ECONOMIC AND COMMUNITY DEVELOPMENT
2942    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
2943    ITEM 191 To Governor's Office of Economic Opportunity - State Small Business Credit
2944    Initiative Program Fund
2945  From Federal Funds, One-time  25,000,000
2946  Schedule of Programs:
2947  State Small Business Credit Initiative Program
2948  Fund  25,000,000
2949  The Legislature intends that the Governor's
2950  Office of Economic Opportunity receive an additional
2951  $25,000,000 in one time federal funds authority for fiscal
                                                      - 87 -
       H.B. 2  Enrolled Copy
2952  year 2027 for the USBCI Loan Program. Under the terms
2953  of Section 63J-1-603 Utah Code Annotated, the
2954  Legislature further intends that these funds not lapse at
2955  the close of fiscal year 2027 and that the use of any
2956  nonlapsing funds be limited to the same purpose in fiscal
2957  year 2027.
2958     DEPARTMENT OF WORKFORCE SERVICES
2959     ITEM 192 To Department of Workforce Services - Unemployment Compensation Fund
2960  The Legislature intends that $72,600 of the
2961  Unemployment Compensation Fund appropriation
2962  provided for the Administration line item is limited to
2963  one-time projects associated with Unemployment
2964  Insurance modernization.
2965     GENERAL GOVERNMENT
2966     DEPARTMENT OF GOVERNMENT OPERATIONS
2967     ITEM 193 To Department of Government Operations - Division of Finance
2968  Budgeted FTE  1.5
2969     ITEM 194 To Department of Government Operations - Division of Fleet Operations
2970  From Dedicated Credits Revenue  (95,827,600)
2971  From Beginning Fund Balance  (69,335,700)
2972  From Closing Fund Balance  59,817,200
2973  Schedule of Programs:
2974  ISF - Fuel Network  (62,342,500)
2975  ISF - Motor Pool  (42,453,600)
2976  Transactions Group  (550,000)
2977  Budgeted FTE  (41)
2978  Authorized Capital Outlay  (25,000,000)
2979     ITEM 195 To Department of Government Operations - Division of Purchasing and General
2980     Services
2981  From Dedicated Credits Revenue  (21,233,400)
2982  From Beginning Fund Balance  (5,626,900)
2983  From Closing Fund Balance  5,226,900
2984  Schedule of Programs:
2985  ISF - Central Mailing  (13,500,000)
                                                     - 88 -
       Enrolled Copy  H.B. 2
2986  ISF - Cooperative Contracting  (6,498,300)
2987  ISF - Federal Surplus Property  (65,300)
2988  ISF - Print Services  (900,000)
2989  ISF - State Surplus Property  (669,800)
2990  Budgeted FTE  (91.8)
2991  Authorized Capital Outlay  (300,000)
2992    ITEM 196 To Department of Government Operations - Risk Management
2993  From Premiums  (147,658,400)
2994  From Interest Income  (15,640,000)
2995  From Beginning Fund Balance  (144,893,200)
2996  From Closing Fund Balance  141,850,700
2997  Schedule of Programs:
2998  ISF - Risk Management Administration  (3,053,200)
2999  ISF - Workers' Compensation  (6,905,800)
3000  Risk Management - Auto  (3,816,000)
3001  Risk Management - Liability  (39,800,000)
3002  Risk Management - Property  (77,765,900)
3003  Risk Management - Cap Insurance Corp  (35,000,000)
3004  Budgeted FTE  (38)
3005    ITEM 197 To Department of Government Operations - Enterprise Technology Division
3006  From Dedicated Credits Revenue  16,941,900
3007  From Beginning Fund Balance  (23,800)
3008  From Closing Fund Balance  47,600
3009  Schedule of Programs:
3010  Administration and Overhead  777,300
3011  Desktop Services  2,037,700
3012  Hosting Services  807,600
3013  Application Services  2,772,200
3014  Print Services  137,600
3015  Communication Services  210,000
3016  Network and Security Services  10,223,300
3017    ITEM 198 To Department of Government Operations - Risk Management-Administration
3018    Fund
3019  From Premiums  5,479,900
                                                  - 89 -
       H.B. 2  Enrolled Copy
3020  Schedule of Programs:
3021  Risk Management-Administration Fund  5,479,900
3022  Budgeted FTE  38
3023     ITEM 199 To Department of Government Operations - Risk Management - Property Fund
3024  From Premiums  61,000,000
3025  From Interest Income  927,800
3026  From Beginning Fund Balance  76,008,400
3027  From Closing Fund Balance  (60,082,500)
3028  Schedule of Programs:
3029  Risk Management - Property Fund  77,853,700
3030     ITEM 200 To Department of Government Operations - Risk Management-Workers
3031     Compensation Fund
3032  From Premiums  7,980,600
3033  From Interest Income  150,000
3034  From Beginning Fund Balance  4,124,300
3035  From Closing Fund Balance  (3,550,900)
3036  Schedule of Programs:
3037  Risk Management - Workers Compensation Fund  8,704,000
3038     ITEM 201 To Department of Government Operations - Risk Management-Auto Fund
3039  From Premiums  7,215,700
3040  From Interest Income  15,000
3041  Schedule of Programs:
3042  Risk Management - Auto Fund  7,230,700
3043     ITEM 202 To Department of Government Operations - Risk Management-Liability
3044  From Premiums  40,341,800
3045  From Interest Income  8,800,000
3046  From Beginning Fund Balance  16,247,800
3047  From Closing Fund Balance  (20,247,800)
3048  Schedule of Programs:
3049  Risk Management - Liability Fund  45,141,800
3050     ITEM 203 To Department of Government Operations - General Services-Central Printing
3051     Services
3052  From Dedicated Credits Revenue  500,000
3053  From Beginning Fund Balance  1,317,900
                                                   - 90 -
       Enrolled Copy  H.B. 2
3054  From Closing Fund Balance  (917,900)
3055  Schedule of Programs:
3056  General Services - Central Printing Services  900,000
3057  Budgeted FTE  1.5
3058    ITEM 204 To Department of Government Operations - General Services-Central Mail
3059    Services
3060  From Dedicated Credits Revenue  13,500,000
3061  From Beginning Fund Balance  3,459,000
3062  From Closing Fund Balance  (3,459,000)
3063  Schedule of Programs:
3064  General Services - State Mail Fund  13,500,000
3065  Budgeted FTE  39
3066  Authorized Capital Outlay  300,000
3067    ITEM 205 To Department of Government Operations - General Services-Cooperative
3068    Contract Mgmt
3069  From Dedicated Credits Revenue  6,498,300
3070  Schedule of Programs:
3071  General Services - Cooperative Contracting  6,498,300
3072  Budgeted FTE  44.8
3073    ITEM 206 To Department of Government Operations - Human Resources Internal Service
3074    Fund
3075  From Dedicated Credits Revenue  5,153,400
3076  Schedule of Programs:
3077  ISF - Core HR Services  2,406,600
3078  ISF - Field Services  1,535,600
3079  ISF - Pay for Performance  1,211,200
3080  Budgeted FTE  10
3081  Authorized Capital Outlay  1,000,000
3082    ITEM 207 To Department of Government Operations - General Services - Administration
3083  From Beginning Fund Balance  38,800
3084  From Closing Fund Balance  (38,800)
3085    ITEM 208 To Department of Government Operations - Consolidated Budget and
3086    Accounting
3087  From Dedicated Credits Revenue  550,000
                                                   - 91 -
       H.B. 2  Enrolled Copy
3088  Schedule of Programs:
3089  Consolidated Budget and Accounting  550,000
3090  Budgeted FTE  7
3091     ITEM 209 To Department of Government Operations - Fleet - Motor Pool
3092  From Dedicated Credits Revenue  42,453,600
3093  From Beginning Fund Balance  60,760,700
3094  From Closing Fund Balance  (51,242,200)
3095  Schedule of Programs:
3096  Fleet - Motor Pool  51,972,100
3097  Budgeted FTE  27
3098  Authorized Capital Outlay  48,000,000
3099  The Legislature intends that Fleet Operations
3100  transfer vehicles as appropriate from other agencies, to
3101  meet statewide fleet needs and to reduce the overall
3102  count of the state fleet. In authorizing capital outlay for
3103  Fleet Operations, the Legislature intends that Fleet
3104  Operations purchase electric and plug-in hybrid vehicles
3105  whenever prudent.
3106     ITEM 210 To Department of Government Operations - Federal Surplus Property
3107  From Dedicated Credits Revenue  65,300
3108  From Beginning Fund Balance  324,100
3109  From Closing Fund Balance  (324,100)
3110  Schedule of Programs:
3111  Federal Surplus Property  65,300
3112  Budgeted FTE  0.7
3113     ITEM 211 To Department of Government Operations - State Surplus Property
3114  From Dedicated Credits Revenue  669,800
3115  From Beginning Fund Balance  487,100
3116  From Closing Fund Balance  (487,100)
3117  Schedule of Programs:
3118  State Surplus Property  669,800
3119  Budgeted FTE  5.8
3120     ITEM 212 To Department of Government Operations - Fleet Operations - Fuel Dispensing
3121     Services
                                                      - 92 -
       Enrolled Copy  H.B. 2
3122  From Dedicated Credits Revenue  62,342,500
3123  From Beginning Fund Balance  8,524,000
3124  From Closing Fund Balance  (8,524,000)
3125  Schedule of Programs:
3126  Fleet Operations - Fuel Dispensing Services  62,342,500
3127  Budgeted FTE  7
3128  Authorized Capital Outlay  2,000,000
3129    ITEM 213 To Department of Government Operations - Division of Fleet Operations
3130    Administration
3131  From Beginning Fund Balance  51,000
3132  From Closing Fund Balance  (51,000)
3133    ITEM 214 To Department of Government Operations - Enterprise Business Management
3134    System
3135  From Dedicated Credits Revenue  7,825,000
3136  Schedule of Programs:
3137  Enterprise Business Management System  7,825,000
3138  Budgeted FTE  7.5
3139  Authorized Capital Outlay  7,500,000
3140    ITEM 215 To Department of Government Operations - Core Cell - SOU Captive LLC
3141  From Interest Income  16,500
3142  From Beginning Fund Balance  523,100
3143  From Closing Fund Balance  (534,100)
3144  Schedule of Programs:
3145  Core Cell - SOU Captive LLC  5,500
3146    ITEM 216 To Department of Government Operations - Risk Mgt-SOU Captive Insurance
3147    LLC
3148  From Premiums  20,217,800
3149  From Interest Income  2,717,500
3150  From Beginning Fund Balance  6,526,400
3151  From Closing Fund Balance  (2,296,800)
3152  Schedule of Programs:
3153  Risk Mgt-SOU Captive Insurance LLC  27,164,900
3154    ITEM 217 To Department of Government Operations - Property Fund - SOU Captive LLC
3155  From Interest Income  3,310,600
                                                   - 93 -
       H.B. 2  Enrolled Copy
3156  From Premiums  50,318,000
3157  From Beginning Fund Balance  11,185,800
3158  From Closing Fund Balance  (14,122,200)
3159  Schedule of Programs:
3160  Property Fund - SOU Captive LLC  50,692,200
3161     ITEM 218 To Department of Government Operations - Property Cell for K-12 - SOU
3162     Captive LLC
3163  From Premiums  34,921,000
3164  From Interest Income  9,955,400
3165  From Beginning Fund Balance  30,277,400
3166  From Closing Fund Balance  (41,016,400)
3167  Schedule of Programs:
3168  Property Cell for K-12 - SOU Captive LLC  34,137,400
3169     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3170     DEPARTMENT OF ENVIRONMENTAL QUALITY
3171     ITEM 219 To Department of Environmental Quality - Water Development Security Fund -
3172     Drinking Water
3173  From Federal Funds, One-time  50,308,600
3174  From Interest Income  6,755,000
3175  Schedule of Programs:
3176  Drinking Water  57,063,600
3177     ITEM 220 To Department of Environmental Quality - Water Development Security Fund -
3178     Water Quality
3179  From Federal Funds, One-time  14,001,300
3180  From Interest Income  2,541,800
3181  Schedule of Programs:
3182  Water Quality  16,543,100
3183     ITEM 221 To Department of Environmental Quality - Petroleum Storage Tank Cleanup
3184     Fund
3185  From Dedicated Credits Revenue  100,000
3186  From Interest Income  200,000
3187  Schedule of Programs:
3188  Petroleum Storage Tank Cleanup Fund  300,000
3189     DEPARTMENT OF NATURAL RESOURCES
                                                      - 94 -
       Enrolled Copy  H.B. 2
3190    ITEM 222 To Department of Natural Resources - Water Resources Construction Fund
3191  From Water Resources Conservation and Development
3192  Fund  6,200,000
3193  Schedule of Programs:
3194  Construction Fund  6,200,000
3195    ITEM 223 To Department of Natural Resources - Water Resources Conservation &
3196    Development Fund
3197  From Water Infrastructure Restricted Account  (50,000,000)
3198  From Water Infrastructure Restricted Account, One-time  50,000,000
3199    ITEM 224 To Department of Natural Resources - Water Infrastructure Fund
3200  From General Fund, One-time  4,500,000
3201  Schedule of Programs:
3202  Water Infrastructure Fund  4,500,000
3203    TRANSPORTATION AND INFRASTRUCTURE
3204    DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
3205    ITEM 225 To Department of Government Operations - DFCM - Division of Facilities
3206    Construction and Management - Facilities Management
3207  The Legislature intends that the DFCM Internal
3208  Service Fund may add up to 15 FTEs, and up to 10
3209  vehicles, and multiple capital assets, beyond the
3210  authorized level if new facilities come online or
3211  maintenance agreements are requested. Any added FTEs,
3212  vehicles, and capital assets will be reviewed and may be
3213  approved by the Legislature in the next legislative
3214  session.
3215  Subsection 1(d). Restricted Fund and Account Transfers
3216  The Legislature authorizes the State Division of Finance to transfer the following
3217    amounts between the following funds or accounts as indicated. Expenditures and outlays from
3218    the funds to which the money is transferred must be authorized by an appropriation.
3219    CRIMINAL JUSTICE
3220    ITEM 226 To General Fund Restricted - Indigent Defense Resources Restricted Account
3221  From General Fund, One-time  700,000
3222  Schedule of Programs:
3223  Indigent Defense Resources Restricted Account  700,000
                                                    - 95 -
       H.B. 2  Enrolled Copy
3224     ITEM 227 To General Fund Restricted - Victim Services Restricted Account
3225  From General Fund, One-time  1,000,000
3226  Schedule of Programs:
3227  Victim Services Restricted Account  1,000,000
3228     ECONOMIC AND COMMUNITY DEVELOPMENT
3229     ITEM 228 To General Fund Restricted - Pamela Atkinson Homeless Account
3230  From Revenue Transfers  2,500,000
3231  Schedule of Programs:
3232  Pamela Atkinson Homeless Account  2,500,000
3233     ITEM 229 To Income Tax Fund Restricted - Education Savings Incentive Restricted
3234     Account
3235  From Income Tax Fund  (870,800)
3236  Schedule of Programs:
3237  Education Savings Incentive Restricted Account  (870,800)
3238     EXECUTIVE APPROPRIATIONS
3239     ITEM 230 To General Fund Restricted - National Guard Death Benefit Account
3240  From Beginning Fund Balance  (421,000)
3241  From Closing Fund Balance  421,000
3242     GENERAL GOVERNMENT
3243     ITEM 231 To General Fund Restricted - State Mandated Insurer Payments Restricted
3244     Account
3245  From General Fund  6,779,000
3246  Schedule of Programs:
3247  State Mandated Insurer Payments Restricted
3248  Account  6,779,000
3249     HIGHER EDUCATION
3250     ITEM 232 To Income Tax Fund Restricted - Performance Funding Restricted Account
3251  From Income Tax Fund  857,100
3252  From Income Tax Fund, One-time  (7,546,700)
3253  Schedule of Programs:
3254  Performance Funding Restricted Account  (6,689,600)
3255     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3256     ITEM 233 To General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund
3257  From General Fund  (150,000)
                                                   - 96 -
       Enrolled Copy  H.B. 2
3258  Schedule of Programs:
3259  LeRay McAllister Working Farm and Ranch
3260  Fund  (150,000)
3261    ITEM 234 To General Fund Restricted - Environmental Quality Restricted Account
3262  From General Fund  (118,200)
3263  Schedule of Programs:
3264  Environmental Quality Restricted Account  (118,200)
3265    SOCIAL SERVICES
3266    ITEM 235 To Medicaid ACA Fund
3267  From General Fund  662,800
3268  From Dedicated Credits Revenue  5,900,000
3269  From Expendable Receipts  7,129,300
3270  From Interest Income  (9,100,000)
3271  From Beginning Fund Balance  (26,512,600)
3272  From Closing Fund Balance  103,483,400
3273  Schedule of Programs:
3274  Medicaid ACA Fund  81,562,900
3275    ITEM 236 To General Fund Restricted - Adult Autism Treatment Account
3276  From Beginning Fund Balance  250,000
3277  Schedule of Programs:
3278  Adult Autism Treatment Account  250,000
3279    ITEM 237 To General Fund Restricted - Medicaid Growth Reduction and Budget
3280    Stabilization Account
3281  From General Fund, One-time  23,000,000
3282  Schedule of Programs:
3283  Medicaid Growth Reduction and Budget
3284  Stabilization Account  23,000,000
3285  Subsection 1(e). Transfers to Unrestricted Funds
3286  The Legislature authorizes the State Division of Finance to transfer the following
3287    amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
3288    indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
3289    General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
3290    appropriation.
3291    CRIMINAL JUSTICE
                                                        - 97 -
       H.B. 2  Enrolled Copy
3292     ITEM 238 To General Fund
3293  From Employment Incentive Restricted Account,
3294  One-time  6,000,000
3295  Schedule of Programs:
3296  General Fund, One-time  6,000,000
3297     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3298     ITEM 239 To General Fund
3299  From Agricultural Water Optimization Account,
3300  One-time  12,000,000
3301  Schedule of Programs:
3302  General Fund, One-time  12,000,000
3303  Subsection 1(f). Capital Project Funds
3304  The Legislature has reviewed the following capital project funds. The Legislature
3305     authorizes the State Division of Finance to transfer amounts between funds and accounts as
3306     indicated.
3307     TRANSPORTATION AND INFRASTRUCTURE
3308     CAPITAL BUDGET
3309     ITEM 240 To Capital Budget - State Agency Capital Development Fund
3310  The Legislature intends that the Division of
3311  Facilities and Construction Management, under the
3312  Department of Government Operations, may request
3313  State Finance, for fiscal year 2027, to transfer funds
3314  between all Capital Budget Fund accounts during the
3315  transition of restructuring capital budget line items.
3316  Subsection 1(g). Higher Education Budget Reporting
3317  The Legislature has reviewed proposed revenues and expenditures for the following
3318     institutions of higher education. These figures are for reporting purposes only and include
3319     appropriations made to the operating and capital budgets of these institutions.
3320     HIGHER EDUCATION
3321     UNIVERSITY OF UTAH
3322     ITEM 241 To University of Utah - Education and General
3323  From State Appropriations  (551,600)
3324  From State Appropriations, One-time  14,820,500
3325  Schedule of Programs:
                                                       - 98 -
       Enrolled Copy  H.B. 2
3326  Instruction  (1,292,600)
3327  Research  125,000
3328  Institutional Support  15,000,000
3329  Operations and Maintenance  436,500
3330    ITEM 242 To University of Utah - Special Projects
3331  From State Appropriations  1,292,600
3332  From State Appropriations, One-time  300,000
3333  Schedule of Programs:
3334  Statewide TV Administration  300,000
3335  Reading Clinic  962,000
3336  Multi-University Consortium  330,600
3337    UTAH STATE UNIVERSITY
3338    ITEM 243 To Utah State University - Education and General
3339  From State Appropriations  800,900
3340  From State Appropriations, One-time  699,100
3341  Schedule of Programs:
3342  Academic Support  1,500,000
3343    UTAH TECH UNIVERSITY
3344    ITEM 244 To Utah Tech University - Education and General
3345  From State Appropriations  500,000
3346  From State Appropriations, One-time  200,000
3347  Schedule of Programs:
3348  Instruction  700,000
3349    UTAH VALLEY UNIVERSITY
3350    ITEM 245 To Utah Valley University - Education and General
3351  From State Appropriations  395,000
3352  From State Appropriations, One-time  773,000
3353  Schedule of Programs:
3354  Instruction  500,000
3355  Public Service  668,000
3356    WEBER STATE UNIVERSITY
3357    ITEM 246 To Weber State University - Education and General
3358  From State Appropriations  1,000,000
3359  Schedule of Programs:
                                                    - 99 -
       H.B. 2  Enrolled Copy
3360  Instruction  1,000,000
3361     SALT LAKE COMMUNITY COLLEGE
3362     ITEM 247 To Salt Lake Community College - Education and General
3363  From State Appropriations  227,500
3364  From State Appropriations, One-time  (227,500)
3365  From Tuition and Fees  (511,600)
3366  Schedule of Programs:
3367  Instruction  (511,600)
3368     SNOW COLLEGE
3369     ITEM 248 To Snow College - Education and General
3370  From State Appropriations, One-time  250,000
3371  Schedule of Programs:
3372  Academic Support  250,000
3373     SOUTHERN UTAH UNIVERSITY
3374     ITEM 249 To Southern Utah University - Education and General
3375  From State Appropriations, One-time  550,000
3376  Schedule of Programs:
3377  Instruction  550,000
3378     SOUTHWEST TECHNICAL COLLEGE
3379     ITEM 250 To Southwest Technical College - Education and General
3380  From State Appropriations  55,200
3381  From State Appropriations, One-time  (55,200)
3382  Section 2. Effective Date.
3383     This bill takes effect on July 1, 2026.
                                                   - 100 -

New Fiscal Year Supplemental Appropriations

Sponsors

Rep. Val Peterson (R) sponsors HB 2, and 1 member has co-sponsored it.

Committees

HB 2 went before 1 committee: Rules.

Rules
Rules
Referred to · Mar 2, 2026

History

HB 2 has taken 31 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
House
House/ received enrolled bill from Printing in Clerk of the House
Mar 16, 2026
—
House/ to Governor in Executive Branch - Governor
Mar 13, 2026
House
Enrolled Bill Returned to House or Senate in Clerk of the House
Mar 13, 2026
House
House/ enrolled bill to Printing in Clerk of the House

Votes

HB 2 went to 2 roll calls across both chambers, the latest on Mar 4, 2026 at 25–0.

ChamberQuestion
Yea
Nay
Mar 4, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
25
0
Mar 3, 2026
House
House/ passed 3rd reading
68
6

Source: le.utah.gov · legiscan.com