Search

Search bills, members, committees and pages...

Sign In

HB 3

Utah House•Vetoed

Summary

HB 3, which appropriations Adjustments, was introduced in the House on Mar 6, 2026 by Rep. Val Peterson (R) with 1 co-sponsor. It last saw action on Mar 26, 2026: Governor Line Item Veto in Lieutenant Governor's office for filing.

Record

Text

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

hb0003/enrolled.txt
     Enrolled Copy  H.B. 3
 1  Appropriations Adjustments
                                            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, 2025 and ending June 30,
 7    2026 and for the fiscal year beginning July 1, 2026 and ending June 30, 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 public
12    education programs;
13        ▸ provides budget increases and decreases for the use and support of certain institutions of
14    higher education;
15        ▸ provides funds for the bills with fiscal impact passed in the 2026 General Session;
16        ▸ provides budget increases and decreases for other purposes as described; and
17        ▸ provides intent language.
18    Money Appropriated in this Bill:
19        This bill appropriates $236,345,400 in operating and capital budgets for fiscal year 2026,
20    including:
21        ▸   $4,311,500 from General Fund; and
22        ▸   ($3,208,800) from Income Tax Fund; and
23        ▸   $235,242,700 from various sources as detailed in this bill.
24        This bill appropriates $83,300 in expendable funds and accounts for fiscal year 2026, all of
25    which is from the various sources as detailed in this bill.
26        This bill appropriates $58,400 in business-like activities for fiscal year 2026, all of which is
27    from the various sources as detailed in this bill.
     H.B. 3  Enrolled Copy
28  This bill appropriates ($11,250,000) in restricted fund and account transfers for fiscal year
29     2026, all of which is from the various sources as detailed in this bill.
30  This bill appropriates $3,000,000 in transfers to unrestricted funds for fiscal year 2026, all of
31     which is from the various sources as detailed in this bill.
32  This bill appropriates $565,849,700 in operating and capital budgets for fiscal year 2027,
33     including:
34  ▸     $38,684,300 from General Fund; and
35  ▸     $25,344,900 from Income Tax Fund; and
36  ▸     $23,305,300 from Uniform School Fund; and
37  ▸     $478,515,200 from various sources as detailed in this bill.
38  This bill appropriates $66,500 in expendable funds and accounts for fiscal year 2027,
39     including:
40  ▸     ($500,000) from General Fund; and
41  ▸     $566,500 from various sources as detailed in this bill.
42  This bill appropriates $743,000 in business-like activities for fiscal year 2027, including:
43  ▸     $200,000 from General Fund; and
44  ▸     $543,000 from various sources as detailed in this bill.
45  This bill appropriates ($28,731,800) in restricted fund and account transfers for fiscal year
46     2027, including:
47  ▸     ($12,081,800) from General Fund; and
48  ▸     ($16,650,000) from various sources as detailed in this bill.
49  This bill appropriates ($1,400,000) in capital project funds for fiscal year 2027, all of which is
50     from the various sources as detailed in this bill.
51  This bill reflects $3,200,000 in higher education budget reporting for fiscal year 2027.
52     Other Special Clauses:
53  This bill provides a special effective date.
54     Uncodified Material Affected:
55  ENACTS UNCODIFIED MATERIAL
56
57     Be it enacted by the Legislature of the state of Utah:
58  Section 1. FY 2026 Appropriations.
59  The following sums of money are appropriated for the fiscal year beginning July 1,
60     2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
61     fiscal year 2026.
                                                       -2-
     Enrolled Copy  H.B. 3
62  Subsection 1(a). Operating and Capital Budgets
63  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
64    Legislature appropriates the following sums of money from the funds or accounts indicated for
65    the use and support of the government of the state of Utah.
66    CRIMINAL JUSTICE
67    GOVERNOR'S OFFICE
68    ITEM 1     To Governor's Office - Commission on Criminal and Juvenile Justice
69  From General Fund, One-time  6,500
70  Schedule of Programs:
71  CCJJ Commission  6,500
72  To implement the provisions of Criminal and
73  Juvenile Justice Changes (House Bill 48, 2026 General
74  Session)
75    ITEM 2     To Governor's Office - Commission on Criminal and Juvenile Justice
76  From General Fund, One-time  4,500
77  Schedule of Programs:
78  Judicial Performance Evaluation Commission  4,500
79  To implement the provisions of Judicial
80  Performance Evaluation Amendments (Senate Bill 233,
81  2026 General Session)
82    ITEM 3     To Governor's Office - Indigent Defense Commission
83  From General Fund, One-time  200,000
84  From Indigent Defense Resources Restricted Account,
85  One-time  233,500
86  Schedule of Programs:
87  Office of Indigent Defense Services  200,000
88  Indigent Appellate Defense Division  233,500
89    BOARD OF PARDONS AND PAROLE
90    ITEM 4     To Board of Pardons and Parole - Board of Pardons and Parole Operations
91  Under terms of Section 63J-1-603 Utah Code
92  Annotated, the Legislature intends that up to $1,200,000
93  provided for the Board of Pardons and Parole - Board of
94  Pardons and Parole in Item 45, Chapter 7, Laws of Utah
95  2025 not lapse at the close of fiscal year 2026. Use of
                                                   -3-
      H.B. 3  Enrolled Copy
 96  any nonlapsing funds is limited to: up to $500,000 for
 97  O-Track Expansion Anticipated Tech Upgrades; up to
 98  $150,000 for Phase Three: BOPPConnect (Information
 99  Sharing with Courts); up to $400,000 for Phase Three:
100  MyVoice (Victim Support); up to $100,000 for
101  Pro-Tempore Board Members; and up to $50,000 for
102  contract costs associated with defense counsel for
103  offenders or offender evaluations.
104     JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
105     ITEM 5   To Judicial Council/State Court Administrator - Administration
106  From General Fund, One-time  500,000
107  Schedule of Programs:
108  District Courts  500,000
109     ITEM 6   To Judicial Council/State Court Administrator - Contracts and Leases
110  From General Fund, One-time  (498,000)
111  Schedule of Programs:
112  Contracts and Leases  (498,000)
113  Under terms of Section 63J-1-603 Utah Code
114  Annotated, the Legislature intends that $1,000,000
115  provided for the Judicial Council/State Court
116  Administrator - Contracts and Leases in Item 53, Chapter
117  7, Laws of Utah 2025 not lapse at the close of fiscal year
118  2026. Use of any nonlapsing funds is limited to: up to
119  $1,000,000 for one-time facility-related expenses.
120     DEPARTMENT OF PUBLIC SAFETY
121     ITEM 7   To Department of Public Safety - Driver License
122  Notwithstanding intent language included in
123  Senate Bill 3 "Appropriations Adjustments" (2025
124  General Session), item 160, the Legislature intends that
125  the Department of Public Safety - Driver License
126  Division provide a direct award grant of $500,000 to
127  GET Group North America in fiscal year 2026 to support
128  improvements in age verification technology and
129  infrastructure in Utah. Funds may be used to support the
                                                   -4-
      Enrolled Copy  H.B. 3
130  development, deployment, and adoption of verification
131  technologies used by authorized establishments,
132  including bars and state liquor stores, to verify age when
133  individuals present a state digital identity credential.
134    ITEM 8    To Department of Public Safety - Driver License
135  From General Fund, One-time  30,000
136  Schedule of Programs:
137  Driver Records  30,000
138  To implement the provisions of Taxpayer
139  Information Sharing Amendments (House Bill 46, 2026
140  General Session)
141    ITEM 9    To Department of Public Safety - Driver License
142  From Department of Public Safety Restricted Account,
143  One-time  5,600
144  Schedule of Programs:
145  Driver Services  5,600
146  To implement the provisions of Identification
147  Verification Amendments (House Bill 59, 2026 General
148  Session)
149    ITEM 10   To Department of Public Safety - Driver License
150  From General Fund, One-time  9,400
151  Schedule of Programs:
152  Driver Services  9,400
153  To implement the provisions of Voting
154  Amendments (House Bill 209, 2026 General Session)
155    ITEM 11   To Department of Public Safety - Driver License
156  From General Fund, One-time  25,000
157  Schedule of Programs:
158  Driver Services  25,000
159  To implement the provisions of Offender
160  Amendments (House Bill 230, 2026 General Session)
161    ITEM 12   To Department of Public Safety - Driver License
162  From Department of Public Safety Restricted Account,
163  One-time  8,800
                                                    -5-
      H.B. 3  Enrolled Copy
164  Schedule of Programs:
165  Driver Services  8,800
166  To implement the provisions of Hit and Run and
167  DUI Offense Amendments (House Bill 423, 2026
168  General Session)
169     ITEM 13   To Department of Public Safety - Driver License
170  From General Fund, One-time  8,100
171  Schedule of Programs:
172  Driver Services  8,100
173  To implement the provisions of Election
174  Amendments (Senate Bill 153, 2026 General Session)
175     ITEM 14   To Department of Public Safety - Driver License
176  From General Fund, One-time  8,100
177  Schedule of Programs:
178  Driver Services  8,100
179  To implement the provisions of Election
180  Modifications (Senate Bill 194, 2026 General Session)
181     ITEM 15   To Department of Public Safety - Programs & Operations
182  From General Fund, One-time  500,000
183  Schedule of Programs:
184  CITS State Crime Labs  500,000
185     ITEM 16   To Department of Public Safety - Programs & Operations
186  From General Fund, One-time  25,000
187  Schedule of Programs:
188  Highway Patrol - Technology Services  25,000
189  To implement the provisions of Victim Privacy
190  Amendments (House Bill 102, 2026 General Session)
191     ITEM 17   To Department of Public Safety - Programs & Operations
192  From General Fund, One-time  131,300
193  Schedule of Programs:
194  Highway Patrol - Technology Services  131,300
195  To implement the provisions of Unlicensed
196  Driver Amendments (House Bill 136, 2026 General
197  Session)
                                                    -6-
      Enrolled Copy  H.B. 3
198    ITEM 18   To Department of Public Safety - Programs & Operations
199  From General Fund, One-time  360,000
200  Schedule of Programs:
201  CITS State Crime Labs  360,000
202  To implement the provisions of Kratom
203  Adjustments (Senate Bill 45, 2026 General Session)
204    ITEM 19   To Department of Public Safety - Bureau of Criminal Identification
205  From General Fund, One-time  103,600
206  Schedule of Programs:
207  Law Enforcement/Criminal Justice Services  103,600
208  To implement the provisions of Sex Offender
209  Oversight Amendments (House Bill 370, 2026 General
210  Session)
211    ITEM 20   To Department of Public Safety - Bureau of Criminal Identification
212  From Dedicated Credits Revenue, One-time  (3,200)
213  Schedule of Programs:
214  Non-Government/Other Services  (3,200)
215  To implement the provisions of Medical
216  Cannabis Program Amendments (Senate Bill 121, 2026
217  General Session)
218    ITEM 21   To Department of Public Safety - Bureau of Criminal Identification
219  From General Fund, One-time  23,000
220  Schedule of Programs:
221  Law Enforcement/Criminal Justice Services  23,000
222  To implement the provisions of Public Alert
223  Amendments (Senate Bill 128, 2026 General Session)
224    ITEM 22   To Department of Public Safety - Bureau of Criminal Identification
225  From Dedicated Credits Revenue, One-time  3,200
226  Schedule of Programs:
227  Non-Government/Other Services  3,200
228  To implement the provisions of Constable
229  Modifications (Senate Bill 218, 2026 General Session)
230    ECONOMIC AND COMMUNITY DEVELOPMENT
231    GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
                                                   -7-
      H.B. 3  Enrolled Copy
232     ITEM 23   To Governor's Office of Economic Opportunity - Economic Prosperity
233  The Legislature intends that, in fiscal year 2026,
234  the Division of Finance transfer any of the Governor's
235  Office of Economic Opportunity's fiscal year 2026 carry
236  forward balances in support of the Broadband Center to
237  the Utah Department of Transportation's Engineering
238  Services line item for the Broadband program.
239     ITEM 24   To Governor's Office of Economic Opportunity - Economic Prosperity
240  From General Fund, One-time  25,000
241  Schedule of Programs:
242  Systems and Control  25,000
243  To implement the provisions of State
244  Coordination of Regional and Local Economic
245  Development Projects Amendments (House Bill 507,
246  2026 General Session)
247     ITEM 25   To Governor's Office of Economic Opportunity - Pass-Through
248  From General Fund, One-time  250,000
249  Schedule of Programs:
250  Pass-Through  250,000
251  Under the provisions of Utah Code Annotated
252  Title 63G Chapter 6b, the Legislature intends that the
253  Governor's Office of Economic Opportunity provide a
254  direct award grant of $250,000 to Utah Tech Week in
255  fiscal year 2026 to support a statewide technology
256  ecosystem activation initiative that convenes
257  entrepreneurs, startups, investors, workforce participants,
258  and employers through coordinated events across Utah.
259     ITEM 26   To Governor's Office of Economic Opportunity - Division of Housing and
260     Community Development
261  The Legislature intends that, if "Housing and
262  Community Development Amendments" (House Bill 68,
263  2026 General Session) passes and becomes law, the
264  Division of Finance, when closing fiscal year 2026,
265  transfer nonlapsing balances that relate to the
                                                   -8-
      Enrolled Copy  H.B. 3
266  consolidation of the state's efforts on housing, as a result
267  of the bill, from the Department of Workforce Services to
268  the Governor's Office of Economic Opportunity, as
269  agreed upon by the Department of Workforce Services.
270    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
271    ITEM 27   To Department of Cultural and Community Engagement - Arts & Museums
272    Grants
273  Under Section 63J-1-603 of the Utah Code, the
274  Legislature intends that the appropriation of General
275  Fund provided by Item 78, Chapter 2, Laws of Utah 2025
276  for the Department of Cultural and Community
277  Engagement - Arts and Museums Grants line item not
278  lapse at the close of fiscal year 2026. Use of these
279  nonlapsing funds is limited to: contractual obligations
280  and support for one-time appropriations to include Hope
281  of Utah $125,000, Latinos in Action $250,000, Sevier
282  County Archives and Heritage Space $50,000, Syracuse
283  Museum Foundation $50,000, and Youth Art Access
284  $100,000.
285    ITEM 28   To Department of Cultural and Community Engagement - Capital Facilities
286    Grants
287  Notwithstanding intent language in Item 18 of
288  "Economic and Community Development Base Budget"
289  (Senate Bill 4, 2026 General Session) and under Section
290  63J-1-603 of Utah Code Annotated, the Legislature
291  intends that appropriation of $4,125,000 General Fund
292  provided by Item 79, Chapter 2, Laws of Utah 2025 for
293  the Department of Cultural and Community Engagement
294  - Capital Facilities Grants line item not lapse at the close
295  of fiscal year 2026. Use of these nonlapsing funds is
296  limited to: contractual obligations and support for
297  one-time appropriations to include Holy Trinity
298  Cathedral $1,000,000, Salt Lake City Cemetery
299  $3,000,000, and Ballet West $125,000.
                                                  -9-
      H.B. 3  Enrolled Copy
300     ITEM 29   To Department of Cultural and Community Engagement - Heritage & Events
301     Grants
302  From General Fund, One-time  1,000,000
303  Schedule of Programs:
304  Pass Through Grants  1,000,000
305  Notwithstanding intent language in Item 19 of
306  "Economic and Community Development Base Budget"
307  (Senate Bill 4, 2026 General Session) and under Section
308  63J-1-603 of Utah Code Annotated, the Legislature
309  intends that appropriation of $1,650,000 General Fund
310  provided by Item 79, Chapter 2, Laws of Utah 2025 for
311  the Department of Cultural and Community Engagement
312  - Heritage and Events Grants line item not lapse at the
313  close of fiscal year 2026. Use of these nonlapsing funds
314  is limited to: contractual obligations and support for
315  one-time appropriations to include America's Freedom
316  Festival at Provo $100,000, Days of 47 Rodeo $200,000,
317  Ogden Pioneer Days Miss Rodeo/Cowboy Hall of Fame
318  $150,000, Warriors Over the Wasatch/Hill AFB Show
319  $200,000, Utah Symphony/Utah Opera AM250 Tour
320  $600,000, and First Lady Foundation $400,000.
321  Under terms of Section 63J-1-603 Utah Code
322  Annotated, the Legislature intends that up to $1,000,000
323  of General Fund appropriations provided for the
324  Department of Cultural and Community Engagement -
325  Heritage and Events Grants for the Great American State
326  Fair not lapse at the close of fiscal year 2026. Us of any
327  of the funds is limited to: up to $1,000,000 for the Great
328  American State Fair.
329     DEPARTMENT OF WORKFORCE SERVICES
330     ITEM 30   To Department of Workforce Services - Operations and Policy
331  Notwithstanding intent language in Item 38 of
332  "Current Fiscal Year Supplemental Appropriations"
333  (Senate Bill 3, 2026 General Session), under terms of
                                                  - 10 -
      Enrolled Copy  H.B. 3
334  Section 63J-1-603 Utah Code Annotated, the Legislature
335  intends that up to $550,000 provided for the Department
336  of Workforce Services - Operations and Policy in Item
337  86, Chapter 2, Laws of Utah 2025 not lapse at the close
338  of fiscal year 2026. Use of any nonlapsing funds is
339  limited to: up to $550,000 for SUN Bucks or Summer
340  EBT program during fiscal year 2027.
341    ITEM 31   To Department of Workforce Services - Operations and Policy
342  From General Fund, One-time  72,900
343  From Revenue Transfers, One-time  226,900
344  Schedule of Programs:
345  Eligibility Services  30,800
346  Information Technology  269,000
347  To implement the provisions of Social Services
348  Amendments (House Bill 471, 2026 General Session)
349    ITEM 32   To Department of Workforce Services - Office of Homeless Services
350  From Dedicated Credits Revenue, One-time  3,000
351  Schedule of Programs:
352  Homeless Services  3,000
353    ITEM 33   To Department of Workforce Services - Office of Homeless Services
354  From General Fund, One-time  53,000
355  Schedule of Programs:
356  Homeless Services  53,000
357  To implement the provisions of Homeless
358  Services Amendments (House Bill 308, 2026 General
359  Session)
360    EXECUTIVE APPROPRIATIONS
361    LEGISLATURE
362    ITEM 34   To Legislature - Senate
363  From General Fund, One-time  1,600
364  Schedule of Programs:
365  Administration  1,600
366  To implement the provisions of Federal Grant
367  Process Amendments (House Bill 342, 2026 General
                                                  - 11 -
      H.B. 3  Enrolled Copy
368  Session)
369     ITEM 35   To Legislature - House of Representatives
370  From General Fund, One-time  1,600
371  Schedule of Programs:
372  Administration  1,600
373  To implement the provisions of Federal Grant
374  Process Amendments (House Bill 342, 2026 General
375  Session)
376     DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
377     ITEM 36   To Department of Veterans and Military Affairs - Veterans and Military Affairs
378  Notwithstanding intent language in Item 9 of
379  "National Guard, Veterans Affairs, and Legislature Base
380  Budget" (Senate Bill 7, 2026 General Session), under
381  terms of Section 63J-1-603 Utah Code Annotated, the
382  Legislature intends that appropriations provided for the
383  Department of Veterans and Military Affairs - Veterans
384  and Military Affairs in Item 9 of "National Guard,
385  Veterans Affairs, and Legislature Base Budget" (Senate
386  Bill 7, 2026 General Session) and Items 9 and 16,
387  Chapter 5, Laws of Utah 2025, not lapse at the close of
388  fiscal year 2026. Use of any nonlapsing funds is limited
389  to: up to $1,500,000 for Military Installation Sentinel
390  Landscape; up to $750,000 for one-time cemetery
391  acquisition costs; and up to $75,000 for one-time
392  operations costs.
393     GENERAL GOVERNMENT
394     DEPARTMENT OF COMMERCE
395     ITEM 37   To Department of Commerce - Commerce General Regulation
396  Notwithstanding the fee amounts listed on lines
397  8309-8312 of "State Agency Fees and Internal Service
398  Fund Authorization and Appropriations" (House Bill 8,
399  2026 General Session), the Legislature intends that the
400  Department of Commerce is authorized to charge the
401  following four fees: 1) Postage and Handling: Actual
                                                   - 12 -
      Enrolled Copy  H.B. 3
402  Cost; 2) Statute Booklet: Actual Cost; 3) Small Corp.
403  Offering Registration (SCOR): Variable; and 4) Rules
404  and Form Booklet: Actual Cost.
405    ITEM 38   To Department of Commerce - Commerce General Regulation
406  From Commerce Service Account, One-time  13,900
407  Schedule of Programs:
408  Occupational and Professional Licensing  13,900
409  To implement the provisions of Pregnancy and
410  Infant Loss Amendments (House Bill 559, 2026 General
411  Session)
412    UTAH STATE TAX COMMISSION
413    ITEM 39   To Utah State Tax Commission - Tax Administration
414  From General Fund, One-time  21,200
415  Schedule of Programs:
416  Operations  21,200
417  To implement the provisions of Vintage Vehicle
418  Amendments (House Bill 22, 2026 General Session)
419    ITEM 40   To Utah State Tax Commission - Tax Administration
420  From General Fund, One-time  3,900
421  Schedule of Programs:
422  Operations  3,900
423  To implement the provisions of Used Oil
424  Management Act Amendments (House Bill 37, 2026
425  General Session)
426    ITEM 41   To Utah State Tax Commission - Tax Administration
427  From General Fund, One-time  3,900
428  Schedule of Programs:
429  Operations  3,900
430  To implement the provisions of Vehicle
431  Registration and Insurance Amendments (House Bill 47,
432  2026 General Session)
433    ITEM 42   To Utah State Tax Commission - Tax Administration
434  From Electronic Cigarette Substance and Nicotine
435  Product Proceeds Restricted Account, One-time  11,700
                                                  - 13 -
      H.B. 3  Enrolled Copy
436  Schedule of Programs:
437  Operations  11,700
438  To implement the provisions of Non-nicotine
439  Inhalation Product Amendments (House Bill 265, 2026
440  General Session)
441     ITEM 43   To Utah State Tax Commission - Tax Administration
442  From General Fund, One-time  46,500
443  Schedule of Programs:
444  Operations  46,500
445  To implement the provisions of Nicotine Product
446  Tax Amendments (House Bill 337, 2026 General Session)
447     ITEM 44   To Utah State Tax Commission - Tax Administration
448  From General Fund, One-time  1,600
449  Schedule of Programs:
450  Operations  1,600
451  To implement the provisions of Electric Mobility
452  Device Amendments (House Bill 381, 2026 General
453  Session)
454     ITEM 45   To Utah State Tax Commission - Tax Administration
455  From General Fund, One-time  11,700
456  Schedule of Programs:
457  Operations  11,700
458  To implement the provisions of Wildlife
459  Crossing Amendments (House Bill 431, 2026 General
460  Session)
461     ITEM 46   To Utah State Tax Commission - Tax Administration
462  From General Fund, One-time  7,800
463  From License Plate Restricted Account, One-time  38,800
464  Schedule of Programs:
465  Operations  46,600
466  To implement the provisions of Transportation
467  Modifications (House Bill 481, 2026 General Session)
468     ITEM 47   To Utah State Tax Commission - Tax Administration
469  From State Tax Commission Administrative Charge
                                                 - 14 -
      Enrolled Copy  H.B. 3
470  Account, One-time  19,700
471  Schedule of Programs:
472  Operations  2,600
473  Tax and Revenue  17,100
474  To implement the provisions of State
475  Coordination of Regional and Local Economic
476  Development Projects Amendments (House Bill 507,
477  2026 General Session)
478    ITEM 48   To Utah State Tax Commission - Tax Administration
479  From Income Tax Fund, One-time  11,700
480  Schedule of Programs:
481  Operations  11,700
482  To implement the provisions of Carson Smith
483  Opportunity Scholarship Program Amendments (Senate
484  Bill 54, 2026 General Session)
485    ITEM 49   To Utah State Tax Commission - Tax Administration
486  From General Fund, One-time  7,800
487  Schedule of Programs:
488  Operations  7,800
489  To implement the provisions of Motor Vehicle
490  Registration Services Amendments (Senate Bill 91, 2026
491  General Session)
492    ITEM 50   To Utah State Tax Commission - Tax Administration
493  From General Fund, One-time  3,900
494  Schedule of Programs:
495  Operations  3,900
496  To implement the provisions of Unclaimed
497  Property Amendments (Senate Bill 155, 2026 General
498  Session)
499    ITEM 51   To Utah State Tax Commission - Tax Administration
500  From General Fund, One-time  11,700
501  Schedule of Programs:
502  Operations  11,700
503  To implement the provisions of Tow Yard
                                                  - 15 -
      H.B. 3  Enrolled Copy
504  Amendments (Senate Bill 191, 2026 General Session)
505     ITEM 52   To Utah State Tax Commission - Tax Administration
506  From State Tax Commission Administrative Charge
507  Account, One-time  3,900
508  Schedule of Programs:
509  Operations  3,900
510  To implement the provisions of Transportation
511  Amendments (Senate Bill 242, 2026 General Session)
512     ITEM 53   To Utah State Tax Commission - Tax Administration
513  From Income Tax Fund, One-time  11,700
514  Schedule of Programs:
515  Operations  11,700
516  To implement the provisions of Garnishment Fee
517  Amendments (Senate Bill 307, 2026 General Session)
518     GOVERNOR'S OFFICE
519     ITEM 54   To Governor's Office - Governor's Office of Planning and Budget
520  From General Fund, One-time  (53,000)
521  Schedule of Programs:
522  Administration  (53,000)
523  To implement the provisions of Homeless
524  Services Amendments (House Bill 308, 2026 General
525  Session)
526     ITEM 55   To Governor's Office - Office of the Lieutenant Governor
527  From General Fund, One-time  14,500
528  Schedule of Programs:
529  Elections Office  14,500
530  To implement the provisions of Signature
531  Gathering and Verification Amendments (House Bill 32,
532  2026 General Session)
533     ITEM 56   To Governor's Office - Office of the Lieutenant Governor
534  From General Fund, One-time  150,000
535  Schedule of Programs:
536  Elections Office  150,000
537  To implement the provisions of Voting
                                                    - 16 -
      Enrolled Copy  H.B. 3
538  Amendments (House Bill 209, 2026 General Session)
539    ITEM 57   To Governor's Office - Office of the Lieutenant Governor
540  From General Fund, One-time  673,800
541  Schedule of Programs:
542  Elections Office  673,800
543  To implement the provisions of Election
544  Amendments (Senate Bill 153, 2026 General Session)
545    OFFICE OF THE STATE AUDITOR
546    ITEM 58   To Office of the State Auditor - State Auditor
547  From General Fund, One-time  2,000
548  Schedule of Programs:
549  State Auditor  2,000
550  To implement the provisions of Local
551  Government Fees Amendments (House Bill 425, 2026
552  General Session)
553    DEPARTMENT OF GOVERNMENT OPERATIONS
554    ITEM 59   To Department of Government Operations - DGO Administration
555  From General Fund, One-time  7,700
556  Schedule of Programs:
557  Executive Director's Office  7,700
558  To implement the provisions of Office of
559  Inspector General of Medicaid Services Amendments
560  (Senate Bill 147, 2026 General Session)
561    ITEM 60   To Department of Government Operations - Finance - Mandated
562  From General Fund, One-time  44,800
563  From Income Tax Fund, One-time  7,600
564  Schedule of Programs:
565  Internal Service Fund Rate Impacts  52,400
566  To implement the provisions of Public Employee
567  Retaliatory Action Amendments (House Bill 73, 2026
568  General Session)
569    ITEM 61   To Department of Government Operations - Division of Finance
570  The Legislature intends that the Division of
571  Finance, when closing fiscal year 2026, transfer any
                                                  - 17 -
      H.B. 3  Enrolled Copy
572  balance in the Utah Community Center for the Deaf Fund
573  to the Schools for the Deaf and Blind Donation Fund.
574  The Legislature intends that, if House Bill
575  545 passes and becomes law, the Division of Finance,
576  when closing fiscal year 2026, transfer any balances in
577  the Wildlife Resources Conservation Easement
578  Restricted Account and the Wild Game Meat Donation
579  Fund to the Wildlife Resources Restricted Account.
580  The Legislature intends that the Division of
581  Finance, when closing fiscal year 2026, transfer any
582  balance in the repealed Office of Rail Safety Account to
583  the Rail Transportation Subaccount.
584     ITEM 62   To Department of Government Operations - Division of Finance
585  From General Fund, One-time  900
586  Schedule of Programs:
587  Financial Reporting  900
588  To implement the provisions of Correctional
589  Facility Capacity Amendments (House Bill 20, 2026
590  General Session)
591     ITEM 63   To Department of Government Operations - Division of Finance
592  From General Fund, One-time  900
593  Schedule of Programs:
594  Financial Reporting  900
595  To implement the provisions of Wildlife
596  Management Area Amendments (House Bill 30, 2026
597  General Session)
598     ITEM 64   To Department of Government Operations - Division of Finance
599  From General Fund, One-time  900
600  Schedule of Programs:
601  Financial Reporting  900
602  To implement the provisions of Violent Crime
603  Clearance Rate Amendments (House Bill 137, 2026
604  General Session)
605     ITEM 65   To Department of Government Operations - Division of Finance
                                                  - 18 -
      Enrolled Copy  H.B. 3
606  From General Fund, One-time  900
607  Schedule of Programs:
608  Financial Reporting  900
609  To implement the provisions of Tax Return
610  Donation Amendments (House Bill 148, 2026 General
611  Session)
612    ITEM 66   To Department of Government Operations - Division of Finance
613  From General Fund, One-time  900
614  Schedule of Programs:
615  Financial Reporting  900
616  To implement the provisions of Carbon Credit
617  Amendments (House Bill 185, 2026 General Session)
618    ITEM 67   To Department of Government Operations - Division of Finance
619  From General Fund, One-time  1,900
620  Schedule of Programs:
621  Financial Reporting  1,900
622  To implement the provisions of Inmate Medical
623  Treatment Rates Amendments (House Bill 321, 2026
624  General Session)
625    ITEM 68   To Department of Government Operations - Division of Finance
626  From General Fund, One-time  900
627  Schedule of Programs:
628  Financial Reporting  900
629  To implement the provisions of Solar Panel
630  Disposal Amendments (House Bill 323, 2026 General
631  Session)
632    ITEM 69   To Department of Government Operations - Division of Finance
633  From General Fund, One-time  900
634  Schedule of Programs:
635  Financial Reporting  900
636  To implement the provisions of Agriculture and
637  Food Amendments (House Bill 369, 2026 General
638  Session)
639    ITEM 70   To Department of Government Operations - Division of Finance
                                                - 19 -
      H.B. 3  Enrolled Copy
640  From General Fund, One-time  900
641  Schedule of Programs:
642  Financial Reporting  900
643  To implement the provisions of Firefighter
644  Cancer Amendments (House Bill 416, 2026 General
645  Session)
646     ITEM 71   To Department of Government Operations - Division of Finance
647  From General Fund, One-time  900
648  Schedule of Programs:
649  Financial Reporting  900
650  To implement the provisions of Wildlife
651  Crossing Amendments (House Bill 431, 2026 General
652  Session)
653     ITEM 72   To Department of Government Operations - Division of Finance
654  From General Fund, One-time  900
655  Schedule of Programs:
656  Financial Reporting  900
657  To implement the provisions of School
658  Attendance Modifications (House Bill 502, 2026 General
659  Session)
660     ITEM 73   To Department of Government Operations - Division of Finance
661  From General Fund, One-time  900
662  Schedule of Programs:
663  Financial Reporting  900
664  To implement the provisions of State
665  Coordination of Regional and Local Economic
666  Development Projects Amendments (House Bill 507,
667  2026 General Session)
668     ITEM 74   To Department of Government Operations - Division of Finance
669  From General Fund, One-time  900
670  Schedule of Programs:
671  Financial Reporting  900
672  To implement the provisions of Criminal
673  Conduct on Public Lands Amendments (House Bill 536,
                                                   - 20 -
      Enrolled Copy  H.B. 3
674  2026 General Session)
675    ITEM 75   To Department of Government Operations - Division of Finance
676  From General Fund, One-time  900
677  Schedule of Programs:
678  Financial Reporting  900
679  To implement the provisions of Online Age
680  Verification Amendments (Senate Bill 73, 2026 General
681  Session)
682    ITEM 76   To Department of Government Operations - Division of Finance
683  From General Fund, One-time  900
684  Schedule of Programs:
685  Financial Reporting  900
686  To implement the provisions of Department of
687  Commerce Amendments (Senate Bill 84, 2026 General
688  Session)
689    ITEM 77   To Department of Government Operations - Division of Finance
690  From General Fund, One-time  900
691  Schedule of Programs:
692  Financial Reporting  900
693  To implement the provisions of Motor Vehicle
694  Registration Services Amendments (Senate Bill 91, 2026
695  General Session)
696    ITEM 78   To Department of Government Operations - Division of Finance
697  From General Fund, One-time  900
698  Schedule of Programs:
699  Financial Reporting  900
700  To implement the provisions of Privacy and
701  Cybersecurity Amendments (Senate Bill 123, 2026
702  General Session)
703    ITEM 79   To Department of Government Operations - Division of Finance
704  From General Fund, One-time  900
705  Schedule of Programs:
706  Financial Reporting  900
707  To implement the provisions of School
                                                  - 21 -
      H.B. 3  Enrolled Copy
708  Construction Amendments (Senate Bill 164, 2026
709  General Session)
710     ITEM 80   To Department of Government Operations - Division of Finance
711  From General Fund, One-time  900
712  Schedule of Programs:
713  Financial Reporting  900
714  To implement the provisions of Extracted
715  Natural Resources Amendments (Senate Bill 254, 2026
716  General Session)
717     ITEM 81   To Department of Government Operations - Division of Finance
718  From General Fund, One-time  900
719  Schedule of Programs:
720  Financial Reporting  900
721  To implement the provisions of Senior Nutrition
722  Private Donation Incentives (Senate Bill 281, 2026
723  General Session)
724     ITEM 82   To Department of Government Operations - Division of Finance
725  From General Fund, One-time  14,300
726  Schedule of Programs:
727  Payables/Disbursing  14,300
728  To implement the provisions of Garnishment Fee
729  Amendments (Senate Bill 307, 2026 General Session)
730     ITEM 83   To Department of Government Operations - State Archives
731  From General Fund, One-time  4,000
732  Schedule of Programs:
733  Archives Administration  4,000
734  To implement the provisions of Federalism
735  Revisions (Senate Bill 100, 2026 General Session)
736     ITEM 84   To Department of Government Operations - Office of Data Privacy
737  From General Fund, One-time  4,800
738  Schedule of Programs:
739  Office of Data Privacy  4,800
740  To implement the provisions of Data Privacy
741  Amendments (House Bill 450, 2026 General Session)
                                                    - 22 -
      Enrolled Copy  H.B. 3
742    HIGHER EDUCATION
743    UNIVERSITY OF UTAH
744    ITEM 85   To University of Utah - Education and General
745  From Income Tax Fund, One-time  (2,559,300)
746  Schedule of Programs:
747  Operations and Maintenance  (1,059,300)
748  Research  (1,500,000)
749    UTAH STATE UNIVERSITY
750    ITEM 86   To Utah State University - Education and General
751  From Income Tax Fund, One-time  1,500,000
752  Schedule of Programs:
753  Research  1,500,000
754  The Legislature intends that Utah State
755  University use $1,500,000 one-time funding provided by
756  this item to fund a cross-departmental project to
757  incorporate an odometry lab and a proof of concept for
758  communications-based train control on a limited portion
759  of a light rail vehicle line. The goal of this project is to
760  determine the best and most appropriate signaling system
761  for current and future transit operations in the Salt Lake
762  Valley, and to promote a center of excellence at Utah
763  State University for such systems.
764    UTAH VALLEY UNIVERSITY
765    ITEM 87   To Utah Valley University - Education and General
766  From Income Tax Fund, One-time  (904,100)
767  Schedule of Programs:
768  Operations and Maintenance  (904,100)
769    ITEM 88   To Utah Valley University - Education and General
770  From Income Tax Fund, One-time  100,000
771  Schedule of Programs:
772  Public Service  100,000
773  To implement the provisions of Elections Study
774  (House Bill 311, 2026 General Session)
775  The Legislature intends that $100,000 of this
                                                   - 23 -
      H.B. 3  Enrolled Copy
776  item be used by The Herbert Institute for Public Policy
777  and The Center for Constitutional Studies at Utah Valley
778  University to conduct an elections study regarding the
779  security of in-person voting versus voting by mail and
780  the best practices for conducting and implementing a
781  process where identification must be presented before
782  depositing a ballot in a ballot drop box. The Legislature
783  further intends that the institute and the center present the
784  study to the Government Operations Interim Committee.
785     MOUNTAINLAND TECHNICAL COLLEGE
786     ITEM 89   To Mountainland Technical College - Education and General
787  From Income Tax Fund, One-time  (988,000)
788  Schedule of Programs:
789  Operations and Maintenance  (988,000)
790     SALT LAKE COMMUNITY COLLEGE
791     ITEM 90   To Salt Lake Community College - Education and General
792  From Income Tax Fund, One-time  (253,700)
793  Schedule of Programs:
794  Operations and Maintenance  (253,700)
795     SOUTHERN UTAH UNIVERSITY
796     ITEM 91   To Southern Utah University - Education and General
797  From Income Tax Fund, One-time  (136,700)
798  Schedule of Programs:
799  Operations and Maintenance  (136,700)
800     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
801     DEPARTMENT OF AGRICULTURE AND FOOD
802     ITEM 92   To Department of Agriculture and Food - Specialized Products
803  From Dedicated Credits Revenue, One-time  (4,700)
804  Schedule of Programs:
805  Specialized Products  (4,700)
806  To implement the provisions of Kratom
807  Adjustments (Senate Bill 45, 2026 General Session)
808     DEPARTMENT OF ENVIRONMENTAL QUALITY
809     ITEM 93   To Department of Environmental Quality - Waste Management and Radiation
                                                   - 24 -
      Enrolled Copy  H.B. 3
810    Control
811  From General Fund, One-time  60,900
812  Schedule of Programs:
813  Radiation  60,900
814  To implement the provisions of Nuclear
815  Regulatory Amendments (House Bill 78, 2026 General
816  Session)
817    ITEM 94   To Department of Environmental Quality - Waste Management and Radiation
818    Control
819  From General Fund Restricted - Solar Panel Waste
820  Restricted Account, One-time  25,200
821  Schedule of Programs:
822  Solid Waste  25,200
823  To implement the provisions of Solar Panel
824  Disposal Amendments (House Bill 323, 2026 General
825  Session)
826    DEPARTMENT OF NATURAL RESOURCES
827    ITEM 95   To Department of Natural Resources - Administration
828  From General Fund, One-time  (3,100)
829  Schedule of Programs:
830  Law Enforcement  (3,100)
831    ITEM 96   To Department of Natural Resources - Forestry, Fire, and State Lands
832  From Long-term Capital Projects Fund, One-time  (7,500,000)
833  Schedule of Programs:
834  Lands Management  (7,500,000)
835  Notwithstanding language included in H.B. 5,
836  "Natural Resources, Agriculture, and Environmental
837  Quality Base Budget" (2026 General Session), item 41,
838  under terms of Section 63J-1-603 Utah Code Annotated,
839  the Legislature intends that up to $30,000,000
840  appropriated from the Long-term Capital Projects Fund
841  to the Department of Natural Resources - Forestry, Fire,
842  and State Lands not lapse at the close of fiscal year 2026.
843  Use of the nonlapsing funds is limited to $30,000,000 for
                                                  - 25 -
      H.B. 3  Enrolled Copy
844  property and/or water rights acquisition for the benefit of
845  the Great Salt Lake. The Legislature further intends that
846  any private contributions received for an acquisition
847  financed with this appropriation be repaid to the
848  Long-term Capital Projects Fund.
849     ITEM 97   To Department of Natural Resources - Oil, Gas, and Mining
850  From General Fund, One-time  200,000
851  Schedule of Programs:
852  Minerals Reclamation  200,000
853  The Legislature intends that the Division of Oil,
854  Gas, and Mining utilize up to $200,000 of the General
855  Fund appropriation for Great Salt Lake Aquifer
856  Restoration to determine if the project is economically
857  viable and report on their findings to the Natural
858  Resources, Agriculture, and Environmental Quality
859  Appropriations Subcommittee by October 1, 2026, before
860  expending the remaining appropriation. Under terms of
861  Section 63J-1-603 Utah Code, the Legislature intends
862  that this one-time General Fund not lapse at the close of
863  fiscal year 2026.
864     ITEM 98   To Department of Natural Resources - Wildlife Resources
865  From Wildlife Resources Account, One-time  5,000
866  Schedule of Programs:
867  Habitat Section  5,000
868  To implement the provisions of Goshen Bay
869  Waterfowl Management Area (House Bill 93, 2026
870  General Session)
871     ITEM 99   To Department of Natural Resources - Wildlife Resources
872  From Wildlife Resources Account, One-time  10,000
873  Schedule of Programs:
874  Administrative Services  10,000
875  To implement the provisions of Wildlife
876  Crossing Amendments (House Bill 431, 2026 General
877  Session)
                                                  - 26 -
      Enrolled Copy  H.B. 3
878    ITEM 100 To Department of Natural Resources - Law Enforcement
879  From General Fund, One-time  3,100
880  Schedule of Programs:
881  Law Enforcement Administration  3,100
882    PUBLIC EDUCATION
883    STATE BOARD OF EDUCATION
884    ITEM 101 To State Board of Education - Contracted Initiatives and Grants
885  The Legislature intends that the State Board of
886  Education allocate any administrative funds authorized
887  under Section 53F-6-501(18) of the Utah Code
888  Annotated that are not needed for program administration
889  purposes in fiscal year 2026 to support student
890  participation in the Utah Private Course Choice
891  Empowerment Program in fiscal year 2026.
892    ITEM 102 To State Board of Education - System Standards & Accountability
893  Up to $3,000,000 in Rural Health
894  Transformation Program (RHTP) funding shall be
895  directed to the State Board of Education. All
896  expenditures are contingent upon being deemed
897  allowable under the Centers for Medicare and Medicaid
898  Services (CMS) guidelines and are subject to final
899  federal approval from CMS.
900    ITEM 103 To State Board of Education - Utah Schools for the Deaf and the Blind
901  From Income Tax Fund, One-time  2,000
902  Schedule of Programs:
903  Administration  2,000
904  To implement the provisions of School Security
905  Personnel Standards (House Bill 44, 2026 General
906  Session)
907    SOCIAL SERVICES
908    DEPARTMENT OF HEALTH AND HUMAN SERVICES
909    ITEM 104 To Department of Health and Human Services - Operations
910  From General Fund, One-time  (200,000)
911  Schedule of Programs:
                                                  - 27 -
      H.B. 3  Enrolled Copy
912  Customer Experience  (200,000)
913     ITEM 105 To Department of Health and Human Services - Operations
914  From General Fund, One-time  500
915  Schedule of Programs:
916  Finance and Administration  500
917  To implement the provisions of Minors in State
918  Custody Amendments (House Bill 108, 2026 General
919  Session)
920     ITEM 106 To Department of Health and Human Services - Operations
921  From Electronic Cigarette Substance and Nicotine
922  Product Proceeds Restricted Account, One-time  1,100
923  Schedule of Programs:
924  Finance and Administration  1,100
925  To implement the provisions of Substance Use
926  Rehabilitation Amendments (Senate Bill 98, 2026
927  General Session)
928     ITEM 107 To Department of Health and Human Services - Department Oversight
929  Pursuant to Section 63J-1-603 of the Utah Code,
930  the Legislature intends that under Item 38 of Chapter 9,
931  Laws of Utah 2024 up to $505,000 General Fund
932  provided for the Department of Health and Human
933  Services Department Oversight line item shall not lapse
934  at the close of fiscal year 2026. The use of any
935  nonlapsing funds is limited to (1) $210,000 to health
936  facility plan review activities in Health Facility Licensing
937  and Certification, (2) $150,000 to health facility licensure
938  and certification activities in Health Facility Licensing
939  and Certification, and (3) $145,000 to Office of
940  Background Processing for replacement of live scan
941  machines, and enhancements and maintenance of the
942  Direct Access Clearing System.
943  Pursuant to Section 63J-1-603 of the Utah
944  Code, the Legislature intends that under Item 38 of
945  Chapter 9, Laws of Utah 2025 up to $150,000 General
                                                  - 28 -
      Enrolled Copy  H.B. 3
946  Fund provided for the Department of Health and Human
947  Services Department Oversight line item shall not lapse
948  at the close of fiscal year 2026. The use of any
949  nonlapsing funds is limited to expenditures for data
950  processing and technology-based expenditures; facility
951  repairs, maintenance, and improvements; and short-term
952  projects and studies that promote efficiency and service
953  improvement.
954    ITEM 108 To Department of Health and Human Services - Department Oversight
955  From General Fund, One-time  1,500
956  Schedule of Programs:
957  Licensing and Background Checks  1,500
958  To implement the provisions of Adoption
959  Amendments (House Bill 51, 2026 General Session)
960    ITEM 109 To Department of Health and Human Services - Department Oversight
961  From General Fund, One-time  1,500
962  Schedule of Programs:
963  Licensing and Background Checks  1,500
964  To implement the provisions of Hospital
965  Workplace Violence Reporting Requirements (House
966  Bill 380, 2026 General Session)
967    ITEM 110 To Department of Health and Human Services - Department Oversight
968  From General Fund, One-time  1,500
969  Schedule of Programs:
970  Licensing and Background Checks  1,500
971  To implement the provisions of Division of
972  Licensing and Background Checks Amendments (House
973  Bill 472, 2026 General Session)
974    ITEM 111 To Department of Health and Human Services - Department Oversight
975  From General Fund, One-time  3,100
976  Schedule of Programs:
977  Licensing and Background Checks  3,100
978  To implement the provisions of Pregnancy and
979  Infant Loss Amendments (House Bill 559, 2026 General
                                                 - 29 -
       H.B. 3  Enrolled Copy
 980  Session)
 981     ITEM 112 To Department of Health and Human Services - Department Oversight
 982  From General Fund, One-time  1,500
 983  Schedule of Programs:
 984  Licensing and Background Checks  1,500
 985  To implement the provisions of Exercise of
 986  Religious Beliefs and Conscience Amendments (Senate
 987  Bill 174, 2026 General Session)
 988     ITEM 113 To Department of Health and Human Services - Health Care Administration
 989  From General Fund, One-time  500
 990  From Federal Funds, One-time  500
 991  Schedule of Programs:
 992  Integrated Health Care Administration  1,000
 993  To implement the provisions of Medicaid
 994  Amendments (House Bill 15, 2026 General Session)
 995     ITEM 114 To Department of Health and Human Services - Health Care Administration
 996  From Federal Funds, One-time  226,900
 997  Schedule of Programs:
 998  Seeded Services  226,900
 999  To implement the provisions of Social Services
1000  Amendments (House Bill 471, 2026 General Session)
1001     ITEM 115 To Department of Health and Human Services - Health Care Administration
1002  From General Fund, One-time  2,100
1003  From Federal Funds, One-time  2,100
1004  Schedule of Programs:
1005  Integrated Health Care Administration  4,200
1006  To implement the provisions of Health Care
1007  Transparency Amendments (House Bill 566, 2026
1008  General Session)
1009     ITEM 116 To Department of Health and Human Services - Health Care Administration
1010  From General Fund, One-time  10,000
1011  From Federal Funds, One-time  90,000
1012  Schedule of Programs:
1013  Provider Reimbursement Information System for
                                                    - 30 -
       Enrolled Copy  H.B. 3
1014  Medicaid  100,000
1015  To implement the provisions of Recreational
1016  Therapy Program Amendments (Senate Bill 158, 2026
1017  General Session)
1018    ITEM 117 To Department of Health and Human Services - Integrated Health Care Services
1019  From General Fund, One-time  250,000
1020  From Federal Funds, One-time  172,014,300
1021  From Medicaid ACA Fund, One-time  51,956,700
1022  Schedule of Programs:
1023  Expansion Accountable Care Organizations  19,417,500
1024  Expansion Behavioral Health Services  5,589,000
1025  Expansion Hospital Services  7,837,500
1026  Expansion Other Services  151,366,000
1027  Expansion Pharmacy Services  39,761,000
1028  Non-Medicaid Behavioral Health Treatment and
1029  Crisis Response  250,000
1030  Under terms of Section 63J-1-603 Utah Code
1031  Annotated, the Legislature intends that under Item 111 of
1032  Chapter 487, Laws of Utah 2024, up to $200,000 of
1033  Opioid Litigation Proceeds Restricted Account provided
1034  for the Department of Health and Human Services
1035  Integrated Health Care Services line item not lapse at the
1036  close of fiscal year 2026. The use of any nonlapsing
1037  funds is limited to supporting pregnant women with
1038  substance use disorder.
1039  Under terms of Section 63J-1-603 Utah Code
1040  Annotated, the Legislature intends that under Item 84 of
1041  Chapter 193, Laws of Utah 2022, up to $2,800,000 of
1042  Opioid Litigation Proceeds Restricted Account provided
1043  for the Department of Health and Human Services
1044  Integrated Health Care Services line item not lapse at the
1045  close of fiscal year 2026. The use of any nonlapsing
1046  funds is limited to supporting pregnant women with
1047  substance use disorder.
                                                   - 31 -
       H.B. 3  Enrolled Copy
1048     ITEM 118 To Department of Health and Human Services - Integrated Health Care Services
1049  From General Fund, One-time  5,900
1050  Schedule of Programs:
1051  Non-Medicaid Behavioral Health Treatment and
1052  Crisis Response  5,900
1053  To implement the provisions of Street Medicine
1054  Amendments (House Bill 339, 2026 General Session)
1055     ITEM 119 To Department of Health and Human Services - Integrated Health Care Services
1056  From General Fund, One-time  (50,000)
1057  From Federal Funds, One-time  (581,400)
1058  From Medicaid ACA Fund, One-time  (52,300)
1059  Schedule of Programs:
1060  Offsets to Medicaid Expenditures  (160,700)
1061  Expansion Accountable Care Organizations  (523,000)
1062  To implement the provisions of Social Services
1063  Amendments (House Bill 471, 2026 General Session)
1064     ITEM 120 To Department of Health and Human Services - Integrated Health Care Services
1065  From Electronic Cigarette Substance and Nicotine
1066  Product Proceeds Restricted Account, One-time  759,700
1067  Schedule of Programs:
1068  Non-Medicaid Behavioral Health Treatment and
1069  Crisis Response  759,700
1070  To implement the provisions of Social Services
1071  Funding Amendments (House Bill 599, 2026 General
1072  Session)
1073     ITEM 121 To Department of Health and Human Services - Integrated Health Care Services
1074  From Electronic Cigarette Substance and Nicotine
1075  Product Proceeds Restricted Account, One-time  21,600
1076  Schedule of Programs:
1077  Non-Medicaid Behavioral Health Treatment and
1078  Crisis Response  21,600
1079  To implement the provisions of Substance Use
1080  Rehabilitation Amendments (Senate Bill 98, 2026
1081  General Session)
                                                    - 32 -
       Enrolled Copy  H.B. 3
1082    ITEM 122 To Department of Health and Human Services - Long-Term Services and
1083    Support
1084  From General Fund, One-time  50,000
1085  Schedule of Programs:
1086  Aging and Adult Services  50,000
1087    ITEM 123 To Department of Health and Human Services - Public Health, Prevention, and
1088    Epidemiology
1089  From Federal Funds - Rural Health Transformation,
1090  One-time  17,847,200
1091  Schedule of Programs:
1092  Rural Health Transformation Program  17,847,200
1093    ITEM 124 To Department of Health and Human Services - Public Health, Prevention, and
1094    Epidemiology
1095  From General Fund, One-time  1,600
1096  Schedule of Programs:
1097  Communicable Diseases  1,600
1098  To implement the provisions of Food Safety
1099  Amendments (House Bill 172, 2026 General Session)
1100    ITEM 125 To Department of Health and Human Services - Public Health, Prevention, and
1101    Epidemiology
1102  From General Fund, One-time  3,300
1103  Schedule of Programs:
1104  Communicable Diseases  3,300
1105  To implement the provisions of Scarification
1106  Amendments (House Bill 531, 2026 General Session)
1107    ITEM 126 To Department of Health and Human Services - Public Health, Prevention, and
1108    Epidemiology
1109  From Electronic Cigarette Substance and Nicotine
1110  Product Proceeds Restricted Account, One-time  4,800
1111  Schedule of Programs:
1112  Integrated Health Promotion and Prevention  4,800
1113  To implement the provisions of Substance Use
1114  Rehabilitation Amendments (Senate Bill 98, 2026
1115  General Session)
                                                  - 33 -
       H.B. 3  Enrolled Copy
1116     ITEM 127 To Department of Health and Human Services - Public Health, Prevention, and
1117     Epidemiology
1118  From General Fund, One-time  3,700
1119  Schedule of Programs:
1120  Integrated Health Promotion and Prevention  3,700
1121  To implement the provisions of Sleep Disorders
1122  Education Amendments (Senate Bill 314, 2026 General
1123  Session)
1124     ITEM 128 To Department of Health and Human Services - Children, Youth, and Families
1125  From Closing Nonlapsing Balances  (250,000)
1126  Schedule of Programs:
1127  Children with Special Healthcare Needs  (250,000)
1128     ITEM 129 To Department of Health and Human Services - Children, Youth, and Families
1129  From General Fund, One-time  113,900
1130  Schedule of Programs:
1131  Out-of-Home Services  113,900
1132  To implement the provisions of Minors in State
1133  Custody Amendments (House Bill 108, 2026 General
1134  Session)
1135     ITEM 130 To Department of Health and Human Services - Children, Youth, and Families
1136  From General Fund, One-time  2,400
1137  Schedule of Programs:
1138  Maternal & Child Health  2,400
1139  To implement the provisions of Pregnancy and
1140  Infant Loss Amendments (House Bill 559, 2026 General
1141  Session)
1142     ITEM 131 To Department of Health and Human Services - Children, Youth, and Families
1143  From Federal Funds, One-time  200
1144  Schedule of Programs:
1145  Child and Family Services  200
1146  To implement the provisions of Child Welfare
1147  Amendments (Senate Bill 141, 2026 General Session)
1148     ITEM 132 To Department of Health and Human Services - Juvenile Justice and Youth
1149     Services
                                                    - 34 -
       Enrolled Copy  H.B. 3
1150  From General Fund, One-time  5,100
1151  Schedule of Programs:
1152  Secure Care  500
1153  Youth Services  100
1154  Community Programs  4,500
1155  To implement the provisions of Minors in State
1156  Custody Amendments (House Bill 108, 2026 General
1157  Session)
1158    TRANSPORTATION AND INFRASTRUCTURE
1159    TRANSPORTATION
1160    ITEM 133 To Transportation - Transportation Investment Fund Capacity Program
1161  From Transportation Investment Fund of 2005, One-time  100,000
1162  Schedule of Programs:
1163  Transportation Investment Fund Capacity
1164  Program  100,000
1165  To implement the provisions of Relocation
1166  Assistance Amendments (Senate Bill 144, 2026 General
1167  Session)
1168  Subsection 1(b). Expendable Funds and Accounts
1169  The Legislature has reviewed the following expendable funds. The Legislature
1170    authorizes the State Division of Finance to transfer amounts between funds and accounts as
1171    indicated. Outlays and expenditures from the funds or accounts to which the money is
1172    transferred may be made without further legislative action, in accordance with statutory
1173    provisions relating to the funds or accounts.
1174    GENERAL GOVERNMENT
1175    DEPARTMENT OF COMMERCE
1176    ITEM 134 To Department of Commerce - Department of Commerce Technology,
1177    Education, and Training Fund
1178  From Dedicated Credits Revenue, One-time  83,300
1179  Schedule of Programs:
1180  Department of Commerce Technology,
1181  Education, and Training Fund  83,300
1182  To implement the provisions of Department of
1183  Commerce Amendments (Senate Bill 84, 2026 General
                                                        - 35 -
       H.B. 3  Enrolled Copy
1184  Session)
1185  Subsection 1(c). Business-like Activities
1186  The Legislature has reviewed the following proprietary funds. Under the terms and
1187     conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1188     approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1189     and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1190     charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1191     funds and accounts as indicated.
1192     GENERAL GOVERNMENT
1193     DEPARTMENT OF GOVERNMENT OPERATIONS
1194     ITEM 135 To Department of Government Operations - Enterprise Technology Division
1195  From Dedicated Credits Revenue, One-time  40,000
1196  Schedule of Programs:
1197  Network and Security Services  40,000
1198  To implement the provisions of Tribal
1199  Endorsement of Utah Driver License Amendments
1200  (House Bill 52, 2026 General Session)
1201     ITEM 136 To Department of Government Operations - Enterprise Technology Division
1202  From Dedicated Credits Revenue, One-time  5,600
1203  Schedule of Programs:
1204  Hosting Services  5,600
1205  To implement the provisions of Identification
1206  Verification Amendments (House Bill 59, 2026 General
1207  Session)
1208     SOCIAL SERVICES
1209     DEPARTMENT OF HEALTH AND HUMAN SERVICES
1210     ITEM 137 To Department of Health and Human Services - Qualified Patient Enterprise
1211     Fund
1212  From Dedicated Credits Revenue, One-time  12,800
1213  Schedule of Programs:
1214  Qualified Patient Enterprise Fund  12,800
1215  To implement the provisions of Medical
1216  Cannabis Program Amendments (Senate Bill 121, 2026
1217  General Session)
                                                      - 36 -
       Enrolled Copy  H.B. 3
1218  Subsection 1(d). Restricted Fund and Account Transfers
1219  The Legislature authorizes the State Division of Finance to transfer the following
1220    amounts between the following funds or accounts as indicated. Expenditures and outlays from
1221    the funds to which the money is transferred must be authorized by an appropriation.
1222    GENERAL GOVERNMENT
1223    ITEM 138 To Minor Online Safety Restricted Account
1224  From Consumer Protection Education & Training Fund,
1225  One-time  4,000,000
1226  Schedule of Programs:
1227  Minor Online Safety Restricted Account  4,000,000
1228  To implement the provisions of Online Age
1229  Verification Amendments (Senate Bill 73, 2026 General
1230  Session)
1231    SOCIAL SERVICES
1232    ITEM 139 To Medicaid ACA Fund
1233  From Interest Income, One-time  (15,500,000)
1234  Schedule of Programs:
1235  Medicaid ACA Fund  (15,500,000)
1236  To implement the provisions of Social Services
1237  Funding Amendments (House Bill 599, 2026 General
1238  Session)
1239    ITEM 140 To General Fund Restricted - Adult Autism Treatment Account
1240  From Closing Fund Balance  250,000
1241  Schedule of Programs:
1242  Adult Autism Treatment Account  250,000
1243  Subsection 1(e). Transfers to Unrestricted Funds
1244  The Legislature authorizes the State Division of Finance to transfer the following
1245    amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
1246    indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
1247    General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
1248    appropriation.
1249    GENERAL GOVERNMENT
1250    ITEM 141 To General Fund
1251  From General Fund - A.R.P.A. Funding, One-time  3,000,000
                                                    - 37 -
       H.B. 3  Enrolled Copy
1252  Schedule of Programs:
1253  General Fund, One-time  3,000,000
1254  Section 2. FY 2027 Appropriations.
1255  The following sums of money are appropriated for the fiscal year beginning July 1,
1256     2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
1257     fiscal year 2027.
1258  Subsection 2(a). Operating and Capital Budgets
1259  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1260     Legislature appropriates the following sums of money from the funds or accounts indicated for
1261     the use and support of the government of the state of Utah.
1262     CRIMINAL JUSTICE
1263     GOVERNOR'S OFFICE
1264     ITEM 142 To Governor's Office - Commission on Criminal and Juvenile Justice
1265  From General Fund, One-time  500,000
1266  From Victim Services Restricted Account, One-time  500,000
1267  Schedule of Programs:
1268  CCJJ Commission  300,000
1269  State Task Force Grants  200,000
1270  Utah Office for Victims of Crime  500,000
1271  The Legislature intends that the Commission on
1272  Criminal and Juvenile Justice use the $200,000 one-time
1273  appropriated in this item for "Felony Probation Pilot
1274  Program" in Cache County and that the Commission
1275  report by the October 2026 and 2027 interims on results
1276  from the grant recipient, including information related to
1277  recidivism, successful program completion, and
1278  re-integration.
1279  Under the provisions of Utah Code Annotated
1280  Title 63G Chapter 6b, the Legislature intends that the
1281  Commission on Criminal and Juvenile Justice provide a
1282  direct award grant of $150,000 to Friends of the
1283  Children-Utah in Fiscal Year 2027 for a long-term
1284  professional mentoring youth program.
1285     ITEM 143 To Governor's Office - Commission on Criminal and Juvenile Justice
                                                        - 38 -
       Enrolled Copy  H.B. 3
1286  From General Fund  180,100
1287  Schedule of Programs:
1288  CCJJ Commission  180,100
1289  To implement the provisions of Criminal and
1290  Juvenile Justice Changes (House Bill 48, 2026 General
1291  Session)
1292    ITEM 144 To Governor's Office - Commission on Criminal and Juvenile Justice
1293  From General Fund  8,600
1294  From General Fund, One-time  8,600
1295  Schedule of Programs:
1296  CCJJ Commission  17,200
1297  To implement the provisions of Violent Crime
1298  Clearance Rate Amendments (House Bill 137, 2026
1299  General Session)
1300    ITEM 145 To Governor's Office - Commission on Criminal and Juvenile Justice
1301  From General Fund  1,400
1302  Schedule of Programs:
1303  Sentencing Commission  1,400
1304  To implement the provisions of Sentencing
1305  Amendments (House Bill 274, 2026 General Session)
1306    ITEM 146 To Governor's Office - Commission on Criminal and Juvenile Justice
1307  From General Fund, One-time  14,400
1308  Schedule of Programs:
1309  CCJJ Commission  14,400
1310  To implement the provisions of Judicial
1311  Modifications (House Bill 366, 2026 General Session)
1312  The Legislature intends that funds for this
1313  item not be expended unless a court invalidates
1314  78A-5-102.7 as outlined in this bill.
1315    ITEM 147 To Governor's Office - Commission on Criminal and Juvenile Justice
1316  From General Fund  35,000
1317  Schedule of Programs:
1318  Judicial Performance Evaluation Commission  35,000
1319  To implement the provisions of Judicial
                                                   - 39 -
       H.B. 3  Enrolled Copy
1320  Performance Evaluation Amendments (Senate Bill 233,
1321  2026 General Session)
1322     OFFICE OF THE ATTORNEY GENERAL
1323     ITEM 148 To Office of the Attorney General - Attorney General
1324  From General Fund  3,000,000
1325  Schedule of Programs:
1326  Administration  3,000,000
1327     ITEM 149 To Office of the Attorney General - Attorney General
1328  From General Fund  63,600
1329  Schedule of Programs:
1330  Administration  63,600
1331  To implement the provisions of Governor
1332  Compensation Amendments (Senate Bill 235, 2026
1333  General Session)
1334     BOARD OF PARDONS AND PAROLE
1335     ITEM 150 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1336  From General Fund  2,000
1337  Schedule of Programs:
1338  Board of Pardons and Parole  2,000
1339  To implement the provisions of Victim Privacy
1340  Amendments (House Bill 102, 2026 General Session)
1341     ITEM 151 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1342  From General Fund  6,100
1343  Schedule of Programs:
1344  Board of Pardons and Parole  6,100
1345  To implement the provisions of Criminal
1346  Offenses Modifications (House Bill 331, 2026 General
1347  Session)
1348     ITEM 152 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1349  From General Fund  3,800
1350  From General Fund, One-time  (3,000)
1351  Schedule of Programs:
1352  Board of Pardons and Parole  800
1353  To implement the provisions of Hit and Run and
                                                     - 40 -
       Enrolled Copy  H.B. 3
1354  DUI Offense Amendments (House Bill 423, 2026
1355  General Session)
1356    ITEM 153 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1357  From General Fund  13,600
1358  From General Fund, One-time  (9,100)
1359  Schedule of Programs:
1360  Board of Pardons and Parole  4,500
1361  To implement the provisions of Kratom
1362  Adjustments (Senate Bill 45, 2026 General Session)
1363    UTAH DEPARTMENT OF CORRECTIONS
1364    ITEM 154 To Utah Department of Corrections - Administration
1365  From General Fund, One-time  26,200
1366  Schedule of Programs:
1367  Department Administrative Services  26,200
1368    ITEM 155 To Utah Department of Corrections - Administration
1369  From General Fund  4,500
1370  Schedule of Programs:
1371  Department Executive Director  4,500
1372  To implement the provisions of Offender
1373  Amendments (House Bill 230, 2026 General Session)
1374    ITEM 156 To Utah Department of Corrections - Adult Probation and Parole
1375  From General Fund  1,404,000
1376  Schedule of Programs:
1377  Programs  1,404,000
1378  To implement the provisions of Offender
1379  Modifications (House Bill 110, 2026 General Session)
1380    ITEM 157 To Utah Department of Corrections - Adult Probation and Parole
1381  From General Fund  18,300
1382  From General Fund, One-time  (18,300)
1383  To implement the provisions of Hit and Run and
1384  DUI Offense Amendments (House Bill 423, 2026
1385  General Session)
1386    ITEM 158 To Utah Department of Corrections - Adult Probation and Parole
1387  From General Fund  915,000
                                                  - 41 -
       H.B. 3  Enrolled Copy
1388  Schedule of Programs:
1389  Programs  915,000
1390  To implement the provisions of Kratom
1391  Adjustments (Senate Bill 45, 2026 General Session)
1392     ITEM 159 To Utah Department of Corrections - Prison Operations
1393  From General Fund, One-time  (1,500,000)
1394  Schedule of Programs:
1395  Utah State Correctional Facility  (1,500,000)
1396  To implement the provisions of Correctional
1397  Facility Capacity Amendments (House Bill 20, 2026
1398  General Session)
1399     ITEM 160 To Utah Department of Corrections - Prison Operations
1400  From General Fund  304,000
1401  Schedule of Programs:
1402  Utah State Correctional Facility  304,000
1403  To implement the provisions of Criminal
1404  Offenses Modifications (House Bill 331, 2026 General
1405  Session)
1406     ITEM 161 To Utah Department of Corrections - Prison Operations
1407  From General Fund  76,000
1408  From General Fund, One-time  (38,000)
1409  Schedule of Programs:
1410  Utah State Correctional Facility  38,000
1411  To implement the provisions of Hit and Run and
1412  DUI Offense Amendments (House Bill 423, 2026
1413  General Session)
1414     ITEM 162 To Utah Department of Corrections - Prison Operations
1415  From General Fund  684,000
1416  From General Fund, One-time  (456,000)
1417  Schedule of Programs:
1418  Utah State Correctional Facility  228,000
1419  To implement the provisions of Kratom
1420  Adjustments (Senate Bill 45, 2026 General Session)
1421     ITEM 163 To Utah Department of Corrections - Re-Entry and Rehabilitation
                                                    - 42 -
       Enrolled Copy  H.B. 3
1422  From General Fund, One-time  100,000
1423  Schedule of Programs:
1424  Re-Entry  100,000
1425    JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
1426    ITEM 164 To Judicial Council/State Court Administrator - Administration
1427  From General Fund  495,000
1428  From General Fund, One-time  127,000
1429  Schedule of Programs:
1430  Administrative Office  300,000
1431  District Courts  322,000
1432    ITEM 165 To Judicial Council/State Court Administrator - Administration
1433  From General Fund  110,300
1434  Schedule of Programs:
1435  District Courts  110,300
1436  To implement the provisions of Unlawful
1437  Tracking Amendments (House Bill 158, 2026 General
1438  Session)
1439    ITEM 166 To Judicial Council/State Court Administrator - Administration
1440  From General Fund  35,400
1441  Schedule of Programs:
1442  District Courts  35,400
1443  To implement the provisions of Substance Use
1444  Intervention Amendments (House Bill 205, 2026 General
1445  Session)
1446    ITEM 167 To Judicial Council/State Court Administrator - Administration
1447  From General Fund  33,000
1448  Schedule of Programs:
1449  District Courts  33,000
1450  To implement the provisions of Coercion
1451  Amendments (House Bill 221, 2026 General Session)
1452    ITEM 168 To Judicial Council/State Court Administrator - Administration
1453  From General Fund  600
1454  From General Fund, One-time  1,900
1455  Schedule of Programs:
                                                    - 43 -
       H.B. 3  Enrolled Copy
1456  District Courts  2,500
1457  To implement the provisions of Family Court
1458  Amendments (House Bill 303, 2026 General Session)
1459     ITEM 169 To Judicial Council/State Court Administrator - Administration
1460  From General Fund  43,800
1461  Schedule of Programs:
1462  District Courts  43,800
1463  To implement the provisions of Criminal
1464  Offenses Modifications (House Bill 331, 2026 General
1465  Session)
1466     ITEM 170 To Judicial Council/State Court Administrator - Administration
1467  From General Fund  1,733,800
1468  From General Fund, One-time  146,800
1469  Schedule of Programs:
1470  Data Processing  146,800
1471  District Courts  1,733,800
1472  To implement the provisions of Judicial
1473  Modifications (House Bill 366, 2026 General Session)
1474  The Legislature intends that funds for this
1475  item not be expended unless a court invalidates
1476  78A-5-102.7 as outlined in this bill.
1477     ITEM 171 To Judicial Council/State Court Administrator - Administration
1478  From General Fund  7,300
1479  From General Fund, One-time  (3,600)
1480  Schedule of Programs:
1481  District Courts  3,700
1482  To implement the provisions of Sex Offender
1483  Oversight Amendments (House Bill 370, 2026 General
1484  Session)
1485     ITEM 172 To Judicial Council/State Court Administrator - Administration
1486  From General Fund  545,500
1487  From General Fund, One-time  88,100
1488  Schedule of Programs:
1489  Data Processing  91,000
                                                    - 44 -
       Enrolled Copy  H.B. 3
1490  District Courts  542,600
1491  To implement the provisions of District Court
1492  Amendments (House Bill 392, 2026 General Session)
1493    ITEM 173 To Judicial Council/State Court Administrator - Administration
1494  From General Fund  6,500
1495  Schedule of Programs:
1496  District Courts  6,500
1497  To implement the provisions of Hit and Run and
1498  DUI Offense Amendments (House Bill 423, 2026
1499  General Session)
1500    ITEM 174 To Judicial Council/State Court Administrator - Administration
1501  From General Fund  1,366,500
1502  From General Fund, One-time  1,330,500
1503  From Dedicated Credits Revenue  (175,000)
1504  Schedule of Programs:
1505  Administrative Office  1,077,000
1506  Data Processing  1,445,000
1507  To implement the provisions of Judicial
1508  Transparency and Information Access Amendments
1509  (House Bill 540, 2026 General Session)
1510    ITEM 175 To Judicial Council/State Court Administrator - Administration
1511  From General Fund  21,800
1512  Schedule of Programs:
1513  District Courts  21,800
1514  To implement the provisions of Assault or
1515  Threat of Violence Amendments (Senate Bill 27, 2026
1516  General Session)
1517    ITEM 176 To Judicial Council/State Court Administrator - Administration
1518  From General Fund  286,800
1519  Schedule of Programs:
1520  District Courts  286,800
1521  To implement the provisions of Kratom
1522  Adjustments (Senate Bill 45, 2026 General Session)
1523    ITEM 177 To Judicial Council/State Court Administrator - Administration
                                                    - 45 -
       H.B. 3  Enrolled Copy
1524  From General Fund  (107,400)
1525  From General Fund, One-time  107,400
1526  To implement the provisions of Marriage
1527  Amendments (Senate Bill 110, 2026 General Session)
1528     ITEM 178 To Judicial Council/State Court Administrator - Administration
1529  From General Fund  (7,300)
1530  Schedule of Programs:
1531  District Courts  (7,300)
1532  To implement the provisions of Theft
1533  Amendments (Senate Bill 125, 2026 General Session)
1534     ITEM 179 To Judicial Council/State Court Administrator - Administration
1535  From General Fund  4,676,800
1536  From General Fund, One-time  47,900
1537  Schedule of Programs:
1538  Court of Appeals  1,335,800
1539  District Courts  1,916,500
1540  Supreme Court  1,472,400
1541  To implement the provisions of Court
1542  Amendments (Senate Bill 134, 2026 General Session)
1543     ITEM 180 To Judicial Council/State Court Administrator - Administration
1544  From General Fund  10,900
1545  Schedule of Programs:
1546  Administrative Office  10,900
1547  To implement the provisions of Election
1548  Modifications (Senate Bill 194, 2026 General Session)
1549     ITEM 181 To Judicial Council/State Court Administrator - Administration
1550  From General Fund  8,000
1551  From General Fund, One-time  28,000
1552  Schedule of Programs:
1553  Data Processing  36,000
1554  To implement the provisions of Judicial
1555  Performance Evaluation Amendments (Senate Bill 233,
1556  2026 General Session)
1557     ITEM 182 To Judicial Council/State Court Administrator - Administration
                                                     - 46 -
       Enrolled Copy  H.B. 3
1558  From General Fund  993,900
1559  From General Fund, One-time  (1,900)
1560  Schedule of Programs:
1561  Administrative Office  186,300
1562  Data Processing  146,800
1563  District Courts  658,900
1564  To implement the provisions of State Court
1565  Amendments (Senate Bill 270, 2026 General Session)
1566    ITEM 183 To Judicial Council/State Court Administrator - Administration
1567  From Online Court Assistance Account  230,000
1568  Schedule of Programs:
1569  Data Processing  230,000
1570  To implement the provisions of Court Fees and
1571  Administration Amendments (Senate Bill 283, 2026
1572  General Session)
1573    ITEM 184 To Judicial Council/State Court Administrator - Administration
1574  From General Fund  13,300
1575  From General Fund, One-time  (13,300)
1576  To implement the provisions of Protective Order
1577  Amendments (Senate Bill 304, 2026 General Session)
1578    ITEM 185 To Judicial Council/State Court Administrator - Contracts and Leases
1579  From General Fund, One-time  498,000
1580  Schedule of Programs:
1581  Contracts and Leases  498,000
1582    ITEM 186 To Judicial Council/State Court Administrator - Contracts and Leases
1583  From General Fund, One-time  1,008,600
1584  Schedule of Programs:
1585  Contracts and Leases  1,008,600
1586  To implement the provisions of Judicial
1587  Modifications (House Bill 366, 2026 General Session)
1588  The Legislature intends that funds for this
1589  item not be expended unless a court invalidates
1590  78A-5-102.7 as outlined in this bill.
1591    ITEM 187 To Judicial Council/State Court Administrator - Contracts and Leases
                                                    - 47 -
       H.B. 3  Enrolled Copy
1592  From General Fund, One-time  1,770,200
1593  Schedule of Programs:
1594  Contracts and Leases  1,770,200
1595  To implement the provisions of Court
1596  Amendments (Senate Bill 134, 2026 General Session)
1597     ITEM 188 To Judicial Council/State Court Administrator - Guardian ad Litem
1598  From General Fund  95,800
1599  Schedule of Programs:
1600  Guardian ad Litem  95,800
1601  To implement the provisions of Child Welfare
1602  Changes (House Bill 372, 2026 General Session)
1603     DEPARTMENT OF PUBLIC SAFETY
1604     ITEM 189 To Department of Public Safety - Driver License
1605  From General Fund  5,000
1606  Schedule of Programs:
1607  Driver Records  5,000
1608  To implement the provisions of Taxpayer
1609  Information Sharing Amendments (House Bill 46, 2026
1610  General Session)
1611     ITEM 190 To Department of Public Safety - Driver License
1612  From Department of Public Safety Restricted Account,
1613  One-time  150,000
1614  Schedule of Programs:
1615  Driver License Administration  150,000
1616  To implement the provisions of Driver License
1617  Division and Motor Vehicle Division Consolidation
1618  Amendments (Senate Bill 237, 2026 General Session)
1619     ITEM 191 To Department of Public Safety - Highway Safety
1620  From General Fund  20,000
1621  From General Fund, One-time  40,000
1622  Schedule of Programs:
1623  Highway Safety  60,000
1624  To implement the provisions of Electric Mobility
1625  Device Amendments (House Bill 381, 2026 General
                                                    - 48 -
       Enrolled Copy  H.B. 3
1626  Session)
1627    ITEM 192 To Department of Public Safety - Programs & Operations
1628  From General Fund  160,000
1629  From General Fund, One-time  1,828,900
1630  Schedule of Programs:
1631  Aero Bureau  1,110,000
1632  CITS Communications  120,000
1633  CITS State Crime Labs  500,000
1634  Department Commissioner's Office  96,400
1635  Department Intelligence Center  162,500
1636    ITEM 193 To Department of Public Safety - Programs & Operations
1637  From General Fund  (54,500)
1638  Schedule of Programs:
1639  Department Commissioner's Office  (54,500)
1640  To implement the provisions of School Security
1641  Personnel Standards (House Bill 44, 2026 General
1642  Session)
1643    ITEM 194 To Department of Public Safety - Programs & Operations
1644  From General Fund  10,400
1645  Schedule of Programs:
1646  Highway Patrol - Field Operations  10,400
1647  To implement the provisions of Hit and Run and
1648  DUI Offense Amendments (House Bill 423, 2026
1649  General Session)
1650    ITEM 195 To Department of Public Safety - Programs & Operations
1651  From General Fund  6,000
1652  Schedule of Programs:
1653  CITS State Crime Labs  6,000
1654  To implement the provisions of Kratom
1655  Adjustments (Senate Bill 45, 2026 General Session)
1656    ITEM 196 To Department of Public Safety - Bureau of Criminal Identification
1657  From General Fund  689,300
1658  From General Fund, One-time  (495,000)
1659  Schedule of Programs:
                                                  - 49 -
       H.B. 3  Enrolled Copy
1660  Law Enforcement/Criminal Justice Services  194,300
1661  To implement the provisions of Sex Offender
1662  Oversight Amendments (House Bill 370, 2026 General
1663  Session)
1664     ITEM 197 To Department of Public Safety - Bureau of Criminal Identification
1665  From Dedicated Credits Revenue  (21,600)
1666  Schedule of Programs:
1667  Non-Government/Other Services  (21,600)
1668  To implement the provisions of Medical
1669  Cannabis Program Amendments (Senate Bill 121, 2026
1670  General Session)
1671     ITEM 198 To Department of Public Safety - Bureau of Criminal Identification
1672  From General Fund  3,000
1673  Schedule of Programs:
1674  Law Enforcement/Criminal Justice Services  3,000
1675  To implement the provisions of Public Alert
1676  Amendments (Senate Bill 128, 2026 General Session)
1677     ECONOMIC AND COMMUNITY DEVELOPMENT
1678     GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
1679     ITEM 199 To Governor's Office of Economic Opportunity - Administration
1680  From General Fund, One-time  (250,000)
1681  Schedule of Programs:
1682  Administration  (250,000)
1683     ITEM 200 To Governor's Office of Economic Opportunity - Economic Prosperity
1684  From General Fund, One-time  2,250,000
1685  Schedule of Programs:
1686  Strategic Initiatives  2,000,000
1687  Systems and Control  250,000
1688  Under the provisions of Utah Code Annotated
1689  Title 63G Chapter 6b, the Legislature intends that the
1690  Governor's Office of Economic Opportunity use funds
1691  appropriated in Item 25 of "New Fiscal Year
1692  Supplemental Appropriations" (H.B. 2, 2026 General
1693  Session) to: provide a $600,000 ongoing direct award
                                                     - 50 -
       Enrolled Copy  H.B. 3
1694  grant to a statewide nonprofit organization representing
1695  Utah's aerospace and defense industry cluster to support
1696  the deployment of operational Advanced Air Mobility
1697  capabilities in preparation for the 2034 Olympic and
1698  Paralympic Winter Games and to position Utah as a
1699  national leader in next-generation aviation; and provide a
1700  $650,000 one-time direct award grant to the same
1701  organization to support Utah's effort to secure and
1702  operate a Defense Innovation Unit (DIU) OnRamp Hub,
1703  expanding defense industry partnerships, accelerating
1704  Department of Defense adoption of Utah-based
1705  technologies, and leveraging federal matching funds.
1706    ITEM 201 To Governor's Office of Economic Opportunity - Economic Prosperity
1707  From General Fund  172,300
1708  From General Fund, One-time  140,000
1709  Schedule of Programs:
1710  Incentives and Grants  280,000
1711  Systems and Control  32,300
1712  To implement the provisions of State
1713  Coordination of Regional and Local Economic
1714  Development Projects Amendments (House Bill 507,
1715  2026 General Session)
1716    ITEM 202 To Governor's Office of Economic Opportunity - Economic Prosperity
1717  From General Fund  200,000
1718  Schedule of Programs:
1719  Strategic Initiatives  200,000
1720  To implement the provisions of State Permitting
1721  Council (House Bill 530, 2026 General Session)
1722    ITEM 203 To Governor's Office of Economic Opportunity - Pass-Through
1723  From General Fund  750,000
1724  From General Fund, One-time  2,550,000
1725  Schedule of Programs:
1726  Pass-Through  3,300,000
1727  Under the provisions of Utah Code Annotated
                                                   - 51 -
       H.B. 3  Enrolled Copy
1728  Title 63G Chapter 6b, the Legislature intends that the
1729  Governor's Office of Economic Opportunity provide an
1730  additional direct award grant of $100,000 to the Utah
1731  Industry Resource Alliance in fiscal year 2027 to assist
1732  Utah manufacturers and rural Utah businesses to improve
1733  operational excellence, accelerate revenue, and develop
1734  leadership.
1735  Under the provisions of Utah Code Annotated
1736  Title 63G Chapter 6b, the Legislature intends that the
1737  Governor's Office of Economic Opportunity provide a
1738  direct award grant of $750,000 to Afforda in fiscal year
1739  2027 to support their revolving loan program that targets
1740  the early-stage financing gap for affordable multifamily
1741  housing development.
1742  Under the provisions of Utah Code Annotated
1743  Title 63G Chapter 6b, the Legislature intends that the
1744  Governor's Office of Economic Opportunity provide a
1745  direct award grant of $200,000 to Solutions Utah in fiscal
1746  year 2027 to support statewide education opportunities in
1747  policy leadership, research, civic engagement capacity
1748  addressing complex public challenges such as
1749  homelessness, public safety, and system accountability.
1750  Under the provisions of Utah Code Annotated
1751  Title 63G Chapter 6b, the Legislature intends that the
1752  Governor's Office of Economic Development provide an
1753  additional direct award grant of $200,000 to the Five
1754  County Association of Governments in fiscal year 2027
1755  for the Rural Business and Agricultural E-Commerce
1756  Accelerator to provide technical assistance and training
1757  to build e-commerce websites, diversify revenue, and
1758  increase online sales.
1759  Under the provisions of Utah Code Annotated
1760  Title 63G Chapter 6b, the Legislature intends that the
1761  Governor's Office of Economic Opportunity provide a
                                         - 52 -
       Enrolled Copy  H.B. 3
1762  direct award grant of $100,000 to Utah Global
1763  Diplomacy in fiscal year 2027 for programmatic support,
1764  hosting opportunities, and personnel costs.
1765  Under the provisions of Utah Code Annotated
1766  Title 63G Chapter 6b, the Legislature intends that the
1767  Governor's Office of Economic Opportunity provide a
1768  direct award grant of $1,500,000 to Utah's Habitat for
1769  Humanity in fiscal year 2027 for land acquisition,
1770  infrastructure, building materials, and project delivery on
1771  affordable housing projects.
1772  Under the provisions of Utah Code Annotated
1773  Title 63G Chapter 6b, the Legislature intends that the
1774  Governor's Office of Economic Opportunity provide a
1775  direct award grant of $450,000 to Taste Utah in fiscal
1776  year 2027 for an advertisement campaign, and promotion
1777  of Utah restaurants and the Taste Utah Restaurant
1778  Marketing Campaign.
1779    ITEM 204 To Governor's Office of Economic Opportunity - World Trade Center Utah
1780  From General Fund, One-time  250,000
1781  Schedule of Programs:
1782  World Trade Center Utah  250,000
1783    ITEM 205 To Governor's Office of Economic Opportunity - Utah Sports Commission
1784  From General Fund, One-time  1,000,000
1785  Schedule of Programs:
1786  Utah Sports Commission  1,000,000
1787    ITEM 206 To Governor's Office of Economic Opportunity - Division of Housing and
1788    Community Development
1789  From General Fund  (340,900)
1790  From General Fund, One-time  1,200,200
1791  From Federal Funds  65,000
1792  From Federal Funds, One-time  1,000
1793  From Dedicated Credits Revenue  7,200
1794  From Navajo Revitalization Fund  17,000
1795  From Olene Walker Housing Loan Fund  33,000
                                                   - 53 -
       H.B. 3  Enrolled Copy
1796  From OWHTF-Low Income Housing  57,000
1797  From Permanent Community Impact Loan Fund  73,000
1798  From Permanent Community Impact Bonus Fund  134,000
1799  From Uintah Basin Revitalization Fund  29,000
1800  Schedule of Programs:
1801  Administration and Support  343,000
1802  Housing  898,100
1803  Community Development  34,400
1804  The Legislature approves and intends that the
1805  fees for Private Activity Bond "Confirmation per million
1806  of allocated volume cap" be $300, "Original application:
1807  under $3 million" be $1,500, "Original application: $3-$5
1808  million" be $2,000, "Original application: over $5
1809  million" be $3,000, "Second 90 Day Extension" be
1810  $2,000, "Third 90 Day Extension" be $4,000, "Each
1811  additional 90 Day Extension" be $4,000, "Re-application:
1812  under $3 million" be $750, "Re-application: $3-$5
1813  million" be $1,000, and "Re-application: over $5 million"
1814  be $1,500.
1815     ITEM 207 To Governor's Office of Economic Opportunity - Division of Housing and
1816     Community Development
1817  From General Fund  6,674,200
1818  From Federal Funds  13,988,800
1819  From Federal Funds, One-time  28,920,800
1820  From Dedicated Credits Revenue  322,100
1821  From Balance Transfers, One-time  5,015,000
1822  Schedule of Programs:
1823  Administration and Support  543,900
1824  Housing  44,812,000
1825  Community Development  9,565,000
1826  To implement the provisions of Housing and
1827  Community Development Amendments (House Bill 68,
1828  2026 General Session)
1829     ITEM 208 To Governor's Office of Economic Opportunity - Community Development
                                                     - 54 -
       Enrolled Copy  H.B. 3
1830    Capital Budget
1831  From Permanent Community Impact Loan Fund  93,060,000
1832  Schedule of Programs:
1833  Community Impact Board  93,060,000
1834  To implement the provisions of Housing and
1835  Community Development Amendments (House Bill 68,
1836  2026 General Session)
1837    ITEM 209 To Governor's Office of Economic Opportunity - Special Service Districts
1838  From Mineral Lease Account  3,015,800
1839  Schedule of Programs:
1840  Special Service Districts  3,015,800
1841  To implement the provisions of Housing and
1842  Community Development Amendments (House Bill 68,
1843  2026 General Session)
1844    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
1845    ITEM 210 To Department of Cultural and Community Engagement - Administration
1846  From General Fund  187,000
1847  Schedule of Programs:
1848  Administrative Services  187,000
1849  Under the provisions of Utah Code Annotated
1850  Title 63G Chapter 6b, the Legislature intends that the
1851  Department of Cultural and Community Engagement
1852  provide a direct award grant of $187,000 to Hope of Utah
1853  in fiscal year 2027 for empowering local community
1854  leaders and nonprofits that embrace American principles.
1855    ITEM 211 To Department of Cultural and Community Engagement - Historical Society
1856  From Cultural and Community Engagement Foundation
1857  Fund  500,000
1858  Schedule of Programs:
1859  State of Utah Museum  500,000
1860  To implement the provisions of Motor Vehicle
1861  Registration Services Amendments (Senate Bill 91, 2026
1862  General Session)
1863    ITEM 212 To Department of Cultural and Community Engagement - Arts & Museums
                                                     - 55 -
       H.B. 3  Enrolled Copy
1864     Grants
1865  From General Fund, One-time  335,000
1866  Schedule of Programs:
1867  Pass Through Grants  335,000
1868  Under the provisions of Utah Code Annotated
1869  Title 63G Chapter 6b, the Legislature intends that the
1870  Utah Department of Cultural and Community
1871  Engagement provide a direct award grant of $200,000 to
1872  the Aerospace Heritage Foundation of Utah in fiscal year
1873  2027 in support of the Hill Aerospace Museum Gateway
1874  project, and renovating and expanding the Hill Aerospace
1875  Museum lobby and Hadley Gallery entrance.
1876  Under the provisions of Utah Code Annotated
1877  Title 63G Chapter 6b, the Legislature intends that the
1878  Department of Cultural and Community Engagement
1879  provide a direct award grant of $60,000 to Tracy Aviary
1880  in fiscal year 2027 for operational support, capital
1881  projects, and programmatic support.
1882  Under the provisions of Utah Code Annotated
1883  Title 63G Chapter 6b, the Legislature intends that the
1884  Department of Cultural and Community Engagement
1885  provide a direct award grant of $75,000 to Sevier County
1886  Archives and Heritage Services in fiscal year 2027 for
1887  the establishment of an archiving management system,
1888  training and coordination of the archivist and historians,
1889  and development of a searchable county history website.
1890     ITEM 213 To Department of Cultural and Community Engagement - Arts & Museums
1891     Grants
1892  From Cultural and Community Engagement Foundation
1893  Fund  1,000,000
1894  From Cultural and Community Engagement Foundation
1895  Fund, One-time  (500,000)
1896  Schedule of Programs:
1897  Pass Through Grants  1,500,000
                                                   - 56 -
       Enrolled Copy  H.B. 3
1898  Competitive Grants  (1,000,000)
1899  To implement the provisions of Motor Vehicle
1900  Registration Services Amendments (Senate Bill 91, 2026
1901  General Session)
1902  The Legislature intends that $1,500,000
1903  provided to the Pass-through Grants program by this item
1904  be used for acquisition of substantial artworks and
1905  artifacts and that the Department of Cultural and
1906  Community Engagement report options to the Executive
1907  Appropriations Committee through the Office of the
1908  Legislative Fiscal Analyst before making such
1909  acquisitions.
1910    ITEM 214 To Department of Cultural and Community Engagement - Capital Facilities
1911    Grants
1912  From General Fund, One-time  100,000
1913  Schedule of Programs:
1914  Pass Through Grants  100,000
1915  Under the provisions of Utah Code Annotated
1916  Title 63G Chapter 6b, the Legislature intends that the
1917  Utah Department of Cultural and Community
1918  Engagement provide a direct award grant of $100,000 to
1919  the CenterPoint Theater in fiscal year 2027 for capital
1920  improvement projects to modernize and improve current
1921  facilities.
1922    ITEM 215 To Department of Cultural and Community Engagement - Heritage & Events
1923    Grants
1924  From General Fund  100,000
1925  From General Fund, One-time  (1,000,000)
1926  Schedule of Programs:
1927  Pass Through Grants  (900,000)
1928  Under the provisions of Utah Code Annotated
1929  Title 63G Chapter 6b, the Legislature intends that the
1930  Utah Department of Cultural and Community
1931  Engagement provide an additional direct award grant of
                                                   - 57 -
       H.B. 3  Enrolled Copy
1932  $100,000 to America's Freedom Festival in Provo in
1933  fiscal year 2027 for Hope of America educational
1934  opportunities for 5th grade students across the state.
1935     ITEM 216 To Department of Cultural and Community Engagement - State Historic
1936     Preservation Office
1937  From General Fund  49,100
1938  Schedule of Programs:
1939  Administration  16,100
1940  Public Archaeology  33,000
1941     DEPARTMENT OF WORKFORCE SERVICES
1942     ITEM 217 To Department of Workforce Services - Administration
1943  From Navajo Revitalization Fund  (5,700)
1944  From Olene Walker Housing Loan Fund  (11,800)
1945  From OWHTF-Low Income Housing  (43,100)
1946  From Permanent Community Impact Loan Fund  (104,400)
1947  From Permanent Community Impact Bonus Fund  (74,800)
1948  From Rural Single-Family Home Loan  (1,000)
1949  From Uintah Basin Revitalization Fund  (6,200)
1950  Schedule of Programs:
1951  Administrative Support  (223,800)
1952  Communications  (5,800)
1953  Executive Director's Office  (3,200)
1954  Human Resources  (10,600)
1955  Internal Audit  (3,600)
1956     ITEM 218 To Department of Workforce Services - Community Development Capital
1957     Budget
1958  From Permanent Community Impact Loan Fund  (93,060,000)
1959  Schedule of Programs:
1960  Community Impact Board  (93,060,000)
1961  To implement the provisions of Housing and
1962  Community Development Amendments (House Bill 68,
1963  2026 General Session)
1964     ITEM 219 To Department of Workforce Services - Housing and Community Development
1965  From General Fund  340,900
                                                       - 58 -
       Enrolled Copy  H.B. 3
1966  From General Fund, One-time  (450,200)
1967  From Federal Funds  (65,000)
1968  From Federal Funds, One-time  (1,000)
1969  From Dedicated Credits Revenue  (7,200)
1970  From Economic Revitalization & Investment Fund  (1,000)
1971  From Navajo Revitalization Fund  (64,900)
1972  From Olene Walker Housing Loan Fund  (211,500)
1973  From OWHLF Multi-Family Hous Preserv Revolv Loan  (10,000)
1974  From OWHTF-Low Income Housing  (615,300)
1975  From Permanent Community Impact Loan Fund  (782,200)
1976  From Permanent Community Impact Bonus Fund  (595,800)
1977  From Shared Equity Revolving Loan Fund  (600)
1978  From Rural Single-Family Home Loan  (87,500)
1979  From Revenue Transfers  (1,600)
1980  From Uintah Basin Revitalization Fund  (80,100)
1981  Schedule of Programs:
1982  Community Development  (1,370,100)
1983  Community Development Administration  (381,400)
1984  Housing Development  (881,500)
1985    ITEM 220 To Department of Workforce Services - Housing and Community Development
1986  From General Fund  (1,333,700)
1987  From Federal Funds  (13,195,400)
1988  From Dedicated Credits Revenue  (322,100)
1989  Schedule of Programs:
1990  Community Development  (9,565,000)
1991  Community Development Administration  (543,900)
1992  Housing Development  (4,742,300)
1993  To implement the provisions of Housing and
1994  Community Development Amendments (House Bill 68,
1995  2026 General Session)
1996    ITEM 221 To Department of Workforce Services - Operations and Policy
1997  From General Fund, One-time  450,000
1998  From Navajo Revitalization Fund  (8,200)
1999  From Olene Walker Housing Loan Fund  (15,500)
                                                    - 59 -
       H.B. 3  Enrolled Copy
2000  From OWHTF-Low Income Housing  (72,500)
2001  From Permanent Community Impact Loan Fund  (168,100)
2002  From Permanent Community Impact Bonus Fund  (123,400)
2003  From Rural Single-Family Home Loan  (1,000)
2004  From Uintah Basin Revitalization Fund  (10,100)
2005  Schedule of Programs:
2006  Eligibility Services  (100)
2007  Facilities and Pass-Through  (7,600)
2008  Information Technology  (313,900)
2009  Workforce Development  372,800
2010  Under the provisions of Utah Code Annotated
2011  Title 63G Chapter 6b, the Legislature intends that the
2012  Department of Workforce Service provide a direct award
2013  grant of $450,000 to The Lead With Light Foundation in
2014  fiscal year 2027 for programmatic support for the
2015  Becoming Your Best Academy.
2016     ITEM 222 To Department of Workforce Services - Operations and Policy
2017  From General Fund  (156,000)
2018  From General Fund, One-time  78,000
2019  From Medicaid ACA Fund  (56,100)
2020  From Medicaid ACA Fund, One-time  56,100
2021  From Revenue Transfers  (636,300)
2022  From Revenue Transfers, One-time  318,100
2023  Schedule of Programs:
2024  Eligibility Services  (396,200)
2025  To implement the provisions of Social Services
2026  Amendments (House Bill 471, 2026 General Session)
2027     ITEM 223 To Department of Workforce Services - Operations and Policy
2028  From General Fund  502,000
2029  From General Fund, One-time  (486,200)
2030  From Revenue Transfers  (502,000)
2031  From Revenue Transfers, One-time  644,000
2032  Schedule of Programs:
2033  Eligibility Services  25,200
                                                    - 60 -
       Enrolled Copy  H.B. 3
2034  Information Technology  132,600
2035  To implement the provisions of Social Services
2036  Funding Amendments (House Bill 599, 2026 General
2037  Session)
2038    ITEM 224 To Department of Workforce Services - Special Service Districts
2039  From Mineral Lease Account  (3,015,800)
2040  Schedule of Programs:
2041  Special Service Districts  (3,015,800)
2042  To implement the provisions of Housing and
2043  Community Development Amendments (House Bill 68,
2044  2026 General Session)
2045    ITEM 225 To Department of Workforce Services - State Office of Rehabilitation
2046  From General Fund  225,000
2047  From Navajo Revitalization Fund  (500)
2048  From Olene Walker Housing Loan Fund  (500)
2049  From OWHTF-Low Income Housing  (1,000)
2050  From Permanent Community Impact Loan Fund  (1,300)
2051  From Permanent Community Impact Bonus Fund  (1,000)
2052  From Rural Single-Family Home Loan  (1,000)
2053  From Uintah Basin Revitalization Fund  (500)
2054  Schedule of Programs:
2055  Deaf and Hard of Hearing  (5,800)
2056  Rehabilitation Services  225,000
2057    ITEM 226 To Department of Workforce Services - Unemployment Insurance
2058  From Navajo Revitalization Fund  (500)
2059  From Olene Walker Housing Loan Fund  (1,000)
2060  From OWHTF-Low Income Housing  (7,000)
2061  From Permanent Community Impact Loan Fund  (4,600)
2062  From Permanent Community Impact Bonus Fund  (3,300)
2063  From Rural Single-Family Home Loan  (1,000)
2064  From Uintah Basin Revitalization Fund  (500)
2065  Schedule of Programs:
2066  Adjudication  (16,400)
2067  Unemployment Insurance Administration  (1,500)
                                                    - 61 -
       H.B. 3  Enrolled Copy
2068     ITEM 227 To Department of Workforce Services - Office of Homeless Services
2069  From General Fund, One-time  (1,053,000)
2070  Schedule of Programs:
2071  Homeless Services  (1,053,000)
2072  Under the provisions of Utah Code Annotated
2073  Title 63G, Chapter 6b, the Legislature intends that the
2074  Department of Workforce Services provide a direct
2075  award grant of up to $210,000 in fiscal year 2027 to
2076  Midvale City for additional police officers at The Road
2077  Home.
2078     ITEM 228 To Department of Workforce Services - Office of Homeless Services
2079  From General Fund  (5,340,500)
2080  From Federal Funds  (793,400)
2081  From Federal Funds, One-time  (28,920,800)
2082  From Balance Transfers, One-time  (5,015,000)
2083  Schedule of Programs:
2084  Homeless Services  (40,069,700)
2085  To implement the provisions of Housing and
2086  Community Development Amendments (House Bill 68,
2087  2026 General Session)
2088     ITEM 229 To Department of Workforce Services - Office of Homeless Services
2089  From General Fund  320,000
2090  From Homeless Shelter Cities Mitigation Restricted
2091  Account, One-time  753,000
2092  Schedule of Programs:
2093  Homeless Services  1,073,000
2094  To implement the provisions of Homeless
2095  Services Amendments (House Bill 308, 2026 General
2096  Session)
2097     EXECUTIVE APPROPRIATIONS
2098     LEGISLATURE
2099     ITEM 230 To Legislature - Senate
2100  From General Fund, One-time  25,000
2101  Schedule of Programs:
                                                     - 62 -
       Enrolled Copy  H.B. 3
2102  Administration  25,000
2103    ITEM 231 To Legislature - Senate
2104  From General Fund  1,600
2105  Schedule of Programs:
2106  Administration  1,600
2107  To implement the provisions of Federal Grant
2108  Process Amendments (House Bill 342, 2026 General
2109  Session)
2110    ITEM 232 To Legislature - Senate
2111  From General Fund  500
2112  Schedule of Programs:
2113  Administration  500
2114  To implement the provisions of Child Welfare
2115  Changes (House Bill 372, 2026 General Session)
2116    ITEM 233 To Legislature - Senate
2117  From General Fund  500
2118  Schedule of Programs:
2119  Administration  500
2120  To implement the provisions of Firefighter
2121  Cancer Amendments (House Bill 416, 2026 General
2122  Session)
2123    ITEM 234 To Legislature - Senate
2124  From General Fund  1,600
2125  Schedule of Programs:
2126  Administration  1,600
2127  To implement the provisions of Development
2128  Planning and Coordination Amendments (House Bill
2129  475, 2026 General Session)
2130    ITEM 235 To Legislature - Senate
2131  From General Fund  1,000
2132  From General Fund, One-time  500
2133  Schedule of Programs:
2134  Administration  1,500
2135  To implement the provisions of State
                                                  - 63 -
       H.B. 3  Enrolled Copy
2136  Coordination of Regional and Local Economic
2137  Development Projects Amendments (House Bill 507,
2138  2026 General Session)
2139     ITEM 236 To Legislature - Senate
2140  From General Fund  2,400
2141  Schedule of Programs:
2142  Administration  2,400
2143  To implement the provisions of General
2144  Oversight Amendments (Senate Bill 148, 2026 General
2145  Session)
2146     ITEM 237 To Legislature - Senate
2147  From General Fund  1,400
2148  Schedule of Programs:
2149  Administration  1,400
2150  To implement the provisions of Extracted
2151  Natural Resources Amendments (Senate Bill 254, 2026
2152  General Session)
2153     ITEM 238 To Legislature - House of Representatives
2154  From General Fund, One-time  33,200
2155  Schedule of Programs:
2156  Administration  33,200
2157     ITEM 239 To Legislature - House of Representatives
2158  From General Fund  1,600
2159  Schedule of Programs:
2160  Administration  1,600
2161  To implement the provisions of Federal Grant
2162  Process Amendments (House Bill 342, 2026 General
2163  Session)
2164     ITEM 240 To Legislature - House of Representatives
2165  From General Fund  500
2166  Schedule of Programs:
2167  Administration  500
2168  To implement the provisions of Child Welfare
2169  Changes (House Bill 372, 2026 General Session)
                                                     - 64 -
       Enrolled Copy  H.B. 3
2170    ITEM 241 To Legislature - House of Representatives
2171  From General Fund  500
2172  Schedule of Programs:
2173  Administration  500
2174  To implement the provisions of Firefighter
2175  Cancer Amendments (House Bill 416, 2026 General
2176  Session)
2177    ITEM 242 To Legislature - House of Representatives
2178  From General Fund  1,600
2179  Schedule of Programs:
2180  Administration  1,600
2181  To implement the provisions of Development
2182  Planning and Coordination Amendments (House Bill
2183  475, 2026 General Session)
2184    ITEM 243 To Legislature - House of Representatives
2185  From General Fund  1,000
2186  From General Fund, One-time  1,000
2187  Schedule of Programs:
2188  Administration  2,000
2189  To implement the provisions of State
2190  Coordination of Regional and Local Economic
2191  Development Projects Amendments (House Bill 507,
2192  2026 General Session)
2193    ITEM 244 To Legislature - House of Representatives
2194  From General Fund  4,800
2195  Schedule of Programs:
2196  Administration  4,800
2197  To implement the provisions of General
2198  Oversight Amendments (Senate Bill 148, 2026 General
2199  Session)
2200    ITEM 245 To Legislature - House of Representatives
2201  From General Fund  1,400
2202  Schedule of Programs:
2203  Administration  1,400
                                                    - 65 -
       H.B. 3  Enrolled Copy
2204  To implement the provisions of Extracted
2205  Natural Resources Amendments (Senate Bill 254, 2026
2206  General Session)
2207     ITEM 246 To Legislature - Office of Legislative Research and General Counsel
2208  From General Fund, One-time  843,400
2209  Schedule of Programs:
2210  Administration  843,400
2211     ITEM 247 To Legislature - Office of the Legislative Fiscal Analyst
2212  From General Fund, One-time  67,600
2213  Schedule of Programs:
2214  Administration and Research  67,600
2215  The Legislature intends that the Legislative
2216  Fiscal Analyst shall, when preparing the fiscal year 2028
2217  base budget for the 2027 General Session, reduce Capital
2218  Improvements by $15,000,000 one-time General Fund
2219  and appropriate $15,000,000 one-time General Fund to
2220  Capital Development for capital development projects
2221  approved in the 2026 General Session.
2222     ITEM 248 To Legislature - Office of the Legislative Auditor General
2223  From General Fund  300,000
2224  From General Fund, One-time  106,200
2225  Schedule of Programs:
2226  Administration  406,200
2227     ITEM 249 To Legislature - Office of Legislative Services
2228  From General Fund  275,000
2229  From General Fund, One-time  5,082,300
2230  Schedule of Programs:
2231  Administration  22,000
2232  Pass Through  5,000,000
2233  Information Technology  335,300
2234     DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2235     ITEM 250 To Department of Veterans and Military Affairs - DVMA Pass Through
2236  From General Fund, One-time  140,000
2237  Schedule of Programs:
                                                    - 66 -
       Enrolled Copy  H.B. 3
2238  DVMA Pass Through  140,000
2239  Under the provisions of Utah Code Annotated
2240  Title 63G Chapter 6b, the Legislature intends that the
2241  Department of Veterans and Military Affairs use the
2242  one-time appropriations in this item to provide a direct
2243  award grant of $100,000 to Blue Star Families for
2244  military and veteran family programs. In its grant
2245  contract, the department shall ensure that grant funds are
2246  used only to provide programs and services that benefit
2247  service members, veterans, and their families who are
2248  Utah residents or are stationed in Utah.
2249  Under the provisions of Utah Code Annotated
2250  Title 63G Chapter 6b, the Legislature intends that the
2251  Department of Veterans and Military Affairs use ongoing
2252  appropriations in Item 21 of "National Guard, Veterans
2253  Affairs, and Legislature Base Budget" (Senate Bill 7,
2254  2026 General Session) to provide a direct award grant of
2255  $250,000 to Best Defense Foundation in fiscal year 2027
2256  for veteran rehabilitation and wellness. In its grant
2257  contract, the department shall ensure that grant funds are
2258  used only to provide programs and services that benefit
2259  veterans who are Utah residents, or veteran events held in
2260  Utah. Funding provided by this item shall only be paid
2261  on a reimbursement basis; all requested documentation
2262  related to reimbursement shall be free of redaction.
2263  Under the provisions of Utah Code Annotated
2264  Title 63G Chapter 6b, the Legislature intends that the
2265  Department of Veterans and Military Affairs use ongoing
2266  appropriations in Item 21 of "National Guard, Veterans
2267  Affairs, and Legislature Base Budget" (Senate Bill 7,
2268  2026 General Session) to provide a direct award grant of
2269  $500,000 to the Veterans First Time Homebuyer Grant
2270  Program in fiscal year 2027 for first time homebuyer
2271  grants.
                                               - 67 -
       H.B. 3  Enrolled Copy
2272  Under the provisions of Utah Code Annotated
2273  Title 63G Chapter 6b, the Legislature intends that the
2274  Department of Veterans and Military Affairs use ongoing
2275  appropriations in Item 21 of "National Guard, Veterans
2276  Affairs, and Legislature Base Budget" (Senate Bill 7,
2277  2026 General Session) to provide a direct award grant of
2278  $900,000 to Counselors for Military School Children in
2279  fiscal year 2027 for increased counseling for children of
2280  military families.
2281  Under the provisions of Utah Code Annotated
2282  Title 63G Chapter 6b, the Legislature intends that the
2283  Department of Veterans and Military Affairs use ongoing
2284  appropriations in Item 21 of "National Guard, Veterans
2285  Affairs, and Legislature Base Budget" (Senate Bill 7,
2286  2026 General Session) to provide a direct award grant of
2287  $200,000 to National Ability Center in fiscal year 2027
2288  for rehabilitation programs for veterans.
2289  Under the provisions of Utah Code Annotated
2290  Title 63G Chapter 6b, the Legislature intends that the
2291  Department of Veterans and Military Affairs use ongoing
2292  appropriations in Item 21 of "National Guard, Veterans
2293  Affairs, and Legislature Base Budget" (Senate Bill 7,
2294  2026 General Session) to provide a direct award grant of
2295  $60,000 to New Smiles for Veterans in fiscal year 2027
2296  for veteran dental care.
2297  Under the provisions of Utah Code Annotated
2298  Title 63G Chapter 6b, the Legislature intends that the
2299  Department of Veterans and Military Affairs use ongoing
2300  appropriations in Item 21 of "National Guard, Veterans
2301  Affairs, and Legislature Base Budget" (Senate Bill 7,
2302  2026 General Session) to provide a direct award grant of
2303  $12,500 to Honor Flight in fiscal year 2027 for
2304  transportation of veterans to national landmarks.
2305  Under the provisions of Utah Code Annotated
                                       - 68 -
       Enrolled Copy  H.B. 3
2306  Title 63G Chapter 6b, the Legislature intends that the
2307  Department of Veterans and Military Affairs use ongoing
2308  appropriations in Item 21 of "National Guard, Veterans
2309  Affairs, and Legislature Base Budget" (Senate Bill 7,
2310  2026 General Session) to provide a direct award grant of
2311  $10,000 to Western Regional Partnership in fiscal year
2312  2027 for annual dues.
2313  Under the provisions of Utah Code Annotated
2314  Title 63G Chapter 6b, the Legislature intends that the
2315  Department of Veterans and Military Affairs use
2316  one-time appropriations in this item to provide a direct
2317  award grant of $40,000 to Utah Golf Foundation for the
2318  Veterans on Course program.
2319    GENERAL GOVERNMENT
2320    DEPARTMENT OF COMMERCE
2321    ITEM 251 To Department of Commerce - Commerce General Regulation
2322  From Commerce Service Account  8,300
2323  Schedule of Programs:
2324  Occupational and Professional Licensing  8,300
2325  To implement the provisions of Health Provider
2326  Directory and Access Amendments (House Bill 71, 2026
2327  General Session)
2328    ITEM 252 To Department of Commerce - Commerce General Regulation
2329  From Commerce Service Account  31,400
2330  From Commerce Service Account, One-time  20,000
2331  Schedule of Programs:
2332  Consumer Protection  51,400
2333  To implement the provisions of Criminal Use of
2334  Cryptocurrency Amendments (House Bill 72, 2026
2335  General Session)
2336    ITEM 253 To Department of Commerce - Commerce General Regulation
2337  From Commerce Service Account  3,300
2338  Schedule of Programs:
2339  Occupational and Professional Licensing  3,300
                                                   - 69 -
       H.B. 3  Enrolled Copy
2340  To implement the provisions of Health Care
2341  Patient Reporting to the Division of Professional
2342  Licensing (House Bill 164, 2026 General Session)
2343     ITEM 254 To Department of Commerce - Commerce General Regulation
2344  From Commerce Service Account  114,000
2345  From Commerce Service Account, One-time  11,800
2346  Schedule of Programs:
2347  Consumer Protection  125,800
2348  To implement the provisions of Artificial
2349  Intelligence Modifications (House Bill 276, 2026
2350  General Session)
2351     ITEM 255 To Department of Commerce - Commerce General Regulation
2352  From Commerce Service Account  10,900
2353  From Commerce Service Account, One-time  17,500
2354  Schedule of Programs:
2355  Consumer Protection  28,400
2356  To implement the provisions of Third Party
2357  Litigation Funding Amendments (House Bill 280, 2026
2358  General Session)
2359     ITEM 256 To Department of Commerce - Commerce General Regulation
2360  From Commerce Service Account  21,000
2361  From Commerce Service Account, One-time  5,000
2362  Schedule of Programs:
2363  Occupational and Professional Licensing  26,000
2364  To implement the provisions of Speech,
2365  Language, and Hearing Occupations Licensing
2366  Amendments (House Bill 374, 2026 General Session)
2367     ITEM 257 To Department of Commerce - Commerce General Regulation
2368  From Commerce Service Account  114,200
2369  From Commerce Service Account, One-time  39,900
2370  Schedule of Programs:
2371  Occupational and Professional Licensing  154,100
2372  To implement the provisions of EMS Controlled
2373  Substance Licensing Amendments (House Bill 402, 2026
                                                 - 70 -
       Enrolled Copy  H.B. 3
2374  General Session)
2375    ITEM 258 To Department of Commerce - Commerce General Regulation
2376  From Commerce Service Account  146,200
2377  From Commerce Service Account, One-time  41,600
2378  From Consumer Protection Education & Training Fund  5,000
2379  Schedule of Programs:
2380  Administration  41,600
2381  Consumer Protection  151,200
2382  To implement the provisions of Artificial
2383  Intelligence Amendments (House Bill 438, 2026 General
2384  Session)
2385    ITEM 259 To Department of Commerce - Commerce General Regulation
2386  From Commerce Service Account, One-time  9,500
2387  Schedule of Programs:
2388  Occupational and Professional Licensing  9,500
2389  To implement the provisions of Scarification
2390  Amendments (House Bill 531, 2026 General Session)
2391    ITEM 260 To Department of Commerce - Commerce General Regulation
2392  From Commerce Service Account  6,800
2393  From Commerce Service Account, One-time  11,100
2394  Schedule of Programs:
2395  Occupational and Professional Licensing  17,900
2396  To implement the provisions of Office of
2397  Professional Licensure Review Amendments (Senate Bill
2398  31, 2026 General Session)
2399    ITEM 261 To Department of Commerce - Commerce General Regulation
2400  From General Fund Restricted - Minor Online Safety
2401  Restricted Account  324,600
2402  From Commerce Service Account, One-time  150,000
2403  Schedule of Programs:
2404  Consumer Protection  474,600
2405  To implement the provisions of Online Age
2406  Verification Amendments (Senate Bill 73, 2026 General
2407  Session)
                                                 - 71 -
       H.B. 3  Enrolled Copy
2408     ITEM 262 To Department of Commerce - Commerce General Regulation
2409  From Commerce Service Account  86,500
2410  From Commerce Service Account, One-time  5,300
2411  Schedule of Programs:
2412  Occupational and Professional Licensing  91,800
2413  To implement the provisions of Occupational
2414  Licenses for Veterans and Service Members (Senate Bill
2415  90, 2026 General Session)
2416     ITEM 263 To Department of Commerce - Commerce General Regulation
2417  From Commerce Service Account  110,000
2418  Schedule of Programs:
2419  Occupational and Professional Licensing  110,000
2420  To implement the provisions of Healthcare
2421  Providers Scope of Practice Amendments (Senate Bill
2422  150, 2026 General Session)
2423     ITEM 264 To Department of Commerce - Commerce General Regulation
2424  From Commerce Service Account  65,000
2425  From Commerce Service Account, One-time  (46,100)
2426  Schedule of Programs:
2427  Occupational and Professional Licensing  18,900
2428  To implement the provisions of Constable
2429  Modifications (Senate Bill 218, 2026 General Session)
2430     INSURANCE DEPARTMENT
2431     ITEM 265 To Insurance Department - Insurance Department Administration
2432  From Captive Insurance Restricted Account  19,000
2433  From Insurance Department Restricted Account  900
2434  Schedule of Programs:
2435  Administration  900
2436  Captive Insurers  19,000
2437  To implement the provisions of Insurance Code
2438  Modifications (House Bill 58, 2026 General Session)
2439     ITEM 266 To Insurance Department - Insurance Department Administration
2440  From General Fund  30,300
2441  From General Fund, One-time  5,000
                                                   - 72 -
       Enrolled Copy  H.B. 3
2442  Schedule of Programs:
2443  Administration  35,300
2444  To implement the provisions of Health Provider
2445  Directory and Access Amendments (House Bill 71, 2026
2446  General Session)
2447    ITEM 267 To Insurance Department - Insurance Department Administration
2448  From Insurance Department Restricted Account,
2449  One-time  6,400
2450  Schedule of Programs:
2451  Administration  6,400
2452  To implement the provisions of Agency Fee
2453  Amendments (House Bill 318, 2026 General Session)
2454    ITEM 268 To Insurance Department - Insurance Department Administration
2455  From Insurance Department Restricted Account  2,000
2456  From Insurance Department Restricted Account,
2457  One-time  700
2458  Schedule of Programs:
2459  Administration  2,700
2460  To implement the provisions of Health Insurance
2461  Revisions (Senate Bill 175, 2026 General Session)
2462    ITEM 269 To Insurance Department - Insurance Department Administration
2463  From Insurance Department Restricted Account  18,800
2464  Schedule of Programs:
2465  Administration  18,800
2466  To implement the provisions of Health Insurance
2467  Preauthorization Amendments (Senate Bill 319, 2026
2468  General Session)
2469    PUBLIC SERVICE COMMISSION
2470    ITEM 270 To Public Service Commission - Public Service Commission Operations
2471  From Public Utility Regulatory Restricted Account  250,000
2472  From Public Utility Regulatory Restricted Account,
2473  One-time  2,500
2474  Schedule of Programs:
2475  Administration  252,500
                                                  - 73 -
       H.B. 3  Enrolled Copy
2476  To implement the provisions of Utah Energy
2477  Generation and Transmission Planning (House Bill 238,
2478  2026 General Session)
2479     UTAH STATE TAX COMMISSION
2480     ITEM 271 To Utah State Tax Commission - Tax Administration
2481  From General Fund, One-time  10,600
2482  Schedule of Programs:
2483  Operations  10,600
2484  To implement the provisions of Vintage Vehicle
2485  Amendments (House Bill 22, 2026 General Session)
2486     ITEM 272 To Utah State Tax Commission - Tax Administration
2487  From General Fund, One-time  7,800
2488  Schedule of Programs:
2489  Operations  7,800
2490  To implement the provisions of Judgment
2491  Information Amendments (House Bill 82, 2026 General
2492  Session)
2493     ITEM 273 To Utah State Tax Commission - Tax Administration
2494  From General Fund, One-time  23,300
2495  Schedule of Programs:
2496  Operations  23,300
2497  To implement the provisions of Unlicensed
2498  Driver Amendments (House Bill 136, 2026 General
2499  Session)
2500     ITEM 274 To Utah State Tax Commission - Tax Administration
2501  From Income Tax Fund, One-time  3,900
2502  Schedule of Programs:
2503  Operations  3,900
2504  To implement the provisions of Tax Return
2505  Donation Amendments (House Bill 148, 2026 General
2506  Session)
2507     ITEM 275 To Utah State Tax Commission - Tax Administration
2508  From General Fund, One-time  23,300
2509  Schedule of Programs:
                                                    - 74 -
       Enrolled Copy  H.B. 3
2510  Operations  23,300
2511  To implement the provisions of Vehicle Sales
2512  Amendments (House Bill 228, 2026 General Session)
2513    ITEM 276 To Utah State Tax Commission - Tax Administration
2514  From General Fund, One-time  3,900
2515  Schedule of Programs:
2516  Operations  3,900
2517  To implement the provisions of Great Salt Lake
2518  Related Amendments (House Bill 247, 2026 General
2519  Session)
2520    ITEM 277 To Utah State Tax Commission - Tax Administration
2521  From General Fund, One-time  3,900
2522  Schedule of Programs:
2523  Operations  3,900
2524  To implement the provisions of Homeless
2525  Services Amendments (House Bill 308, 2026 General
2526  Session)
2527    ITEM 278 To Utah State Tax Commission - Tax Administration
2528  From General Fund, One-time  4,000
2529  Schedule of Programs:
2530  Operations  4,000
2531  To implement the provisions of Agency Fee
2532  Amendments (House Bill 318, 2026 General Session)
2533    ITEM 279 To Utah State Tax Commission - Tax Administration
2534  From State Tax Commission Administrative Charge
2535  Account  98,300
2536  From State Tax Commission Administrative Charge
2537  Account, One-time  800
2538  Schedule of Programs:
2539  Operations  27,900
2540  Tax and Revenue  71,200
2541  To implement the provisions of Solar Panel
2542  Disposal Amendments (House Bill 323, 2026 General
2543  Session)
                                                  - 75 -
       H.B. 3  Enrolled Copy
2544     ITEM 280 To Utah State Tax Commission - Tax Administration
2545  From General Fund  118,300
2546  From General Fund, One-time  2,000
2547  Schedule of Programs:
2548  Operations  5,400
2549  Property and Miscellaneous Taxes  114,900
2550  To implement the provisions of Nicotine Product
2551  Tax Amendments (House Bill 337, 2026 General Session)
2552     ITEM 281 To Utah State Tax Commission - Tax Administration
2553  From General Fund, One-time  7,800
2554  Schedule of Programs:
2555  Operations  7,800
2556  To implement the provisions of Firefighter
2557  Cancer Amendments (House Bill 416, 2026 General
2558  Session)
2559     ITEM 282 To Utah State Tax Commission - Tax Administration
2560  From General Fund  47,500
2561  From General Fund, One-time  28,700
2562  Schedule of Programs:
2563  Operations  54,400
2564  Property and Miscellaneous Taxes  21,800
2565  To implement the provisions of Tobacco
2566  Amendments (House Bill 447, 2026 General Session)
2567     ITEM 283 To Utah State Tax Commission - Tax Administration
2568  From General Fund, One-time  4,600
2569  Schedule of Programs:
2570  Operations  4,600
2571  To implement the provisions of Transportation
2572  Modifications (House Bill 481, 2026 General Session)
2573     ITEM 284 To Utah State Tax Commission - Tax Administration
2574  From Income Tax Fund, One-time  3,900
2575  Schedule of Programs:
2576  Operations  3,900
2577  To implement the provisions of School
                                                   - 76 -
       Enrolled Copy  H.B. 3
2578  Attendance Modifications (House Bill 502, 2026 General
2579  Session)
2580    ITEM 285 To Utah State Tax Commission - Tax Administration
2581  From Income Tax Fund, One-time  7,800
2582  From State Tax Commission Administrative Charge
2583  Account  106,100
2584  From State Tax Commission Administrative Charge
2585  Account, One-time  31,000
2586  Schedule of Programs:
2587  Operations  42,200
2588  Tax and Revenue  102,700
2589  To implement the provisions of State
2590  Coordination of Regional and Local Economic
2591  Development Projects Amendments (House Bill 507,
2592  2026 General Session)
2593    ITEM 286 To Utah State Tax Commission - Tax Administration
2594  From General Fund, One-time  3,900
2595  Schedule of Programs:
2596  Operations  3,900
2597  To implement the provisions of Behavioral
2598  Health, Mental Health, and Social Services Amendments
2599  (House Bill 572, 2026 General Session)
2600    ITEM 287 To Utah State Tax Commission - Tax Administration
2601  From General Fund, One-time  3,900
2602  Schedule of Programs:
2603  Operations  3,900
2604  To implement the provisions of Fuel Tax and
2605  Supply Amendments (House Bill 575, 2026 General
2606  Session)
2607    ITEM 288 To Utah State Tax Commission - Tax Administration
2608  From Income Tax Fund, One-time  3,900
2609  Schedule of Programs:
2610  Operations  3,900
2611  To implement the provisions of Income Tax Rate
                                                   - 77 -
       H.B. 3  Enrolled Copy
2612  Amendments (Senate Bill 60, 2026 General Session)
2613     ITEM 289 To Utah State Tax Commission - Tax Administration
2614  From General Fund  117,800
2615  From General Fund, One-time  502,500
2616  Schedule of Programs:
2617  Operations  590,900
2618  Tax and Revenue  29,400
2619  To implement the provisions of Online Age
2620  Verification Amendments (Senate Bill 73, 2026 General
2621  Session)
2622     ITEM 290 To Utah State Tax Commission - Tax Administration
2623  From General Fund Restricted - Vehicle Registration
2624  Services Restricted Account, One-time  500,000
2625  Schedule of Programs:
2626  Motor Vehicles  (1,300,000)
2627  Customer Service  1,800,000
2628  To implement the provisions of Motor Vehicle
2629  Registration Services Amendments (Senate Bill 91, 2026
2630  General Session)
2631     ITEM 291 To Utah State Tax Commission - Tax Administration
2632  From State Tax Commission Administrative Charge
2633  Account, One-time  38,800
2634  Schedule of Programs:
2635  Operations  38,800
2636  To implement the provisions of Specialized
2637  Product Amendments (Senate Bill 101, 2026 General
2638  Session)
2639     ITEM 292 To Utah State Tax Commission - Tax Administration
2640  From General Fund, One-time  65,900
2641  Schedule of Programs:
2642  Operations  65,900
2643  To implement the provisions of Trailer
2644  Registration Amendments (Senate Bill 190, 2026
2645  General Session)
                                                   - 78 -
       Enrolled Copy  H.B. 3
2646    ITEM 293 To Utah State Tax Commission - Tax Administration
2647  From General Fund, One-time  3,900
2648  Schedule of Programs:
2649  Operations  3,900
2650  To implement the provisions of Transportation
2651  Funding and Governance Amendments (Senate Bill 197,
2652  2026 General Session)
2653    ITEM 294 To Utah State Tax Commission - Tax Administration
2654  From General Fund, One-time  34,900
2655  From Dedicated Credits Revenue  480,000
2656  From Dedicated Credits Revenue, One-time  (320,000)
2657  Schedule of Programs:
2658  Operations  34,900
2659  Customer Service  160,000
2660  To implement the provisions of Vehicle
2661  Emission Inspection Program Revisions (Senate Bill 208,
2662  2026 General Session)
2663    ITEM 295 To Utah State Tax Commission - Tax Administration
2664  From General Fund, One-time  9,300
2665  Schedule of Programs:
2666  Operations  9,300
2667  To implement the provisions of Transportation
2668  Amendments (Senate Bill 242, 2026 General Session)
2669    ITEM 296 To Utah State Tax Commission - County DMV Services
2670  From General Fund Restricted - Vehicle Registration
2671  Services Restricted Account, One-time  (500,000)
2672  Schedule of Programs:
2673  County DMV Services  (500,000)
2674  To implement the provisions of Motor Vehicle
2675  Registration Services Amendments (Senate Bill 91, 2026
2676  General Session)
2677    GOVERNOR'S OFFICE
2678    ITEM 297 To Governor's Office - Governor's Office Operations
2679  From General Fund  (121,800)
                                                    - 79 -
       H.B. 3  Enrolled Copy
2680  From General Fund, One-time  174,300
2681  From Dedicated Credits Revenue  (71,300)
2682  From Dedicated Credits Revenue, One-time  1,300
2683  Schedule of Programs:
2684  Administration  172,000
2685  Lt. Governor's Office  (189,500)
2686     ITEM 298 To Governor's Office - Governor's Office Operations
2687  From General Fund  67,100
2688  Schedule of Programs:
2689  Administration  67,100
2690  To implement the provisions of Governor
2691  Compensation Amendments (Senate Bill 235, 2026
2692  General Session)
2693     ITEM 299 To Governor's Office - Governor's Office of Planning and Budget
2694  From General Fund, One-time  144,000
2695  Schedule of Programs:
2696  Budget, Policy, and Economic Analysis  144,000
2697  Under the provisions of Utah Code Annotated
2698  Title 63G Chapter 6b, the Legislature intends that the
2699  Governor's Office of Planning and Budget use
2700  appropriations provided in Item 63 of "New Fiscal Year
2701  Supplemental Appropriations Act" (House Bill 2, 2026
2702  General Session), to provide direct award grants of
2703  $380,000 to the Utah League of Cities and Towns and
2704  $120,000 to the Association of Governments in fiscal
2705  year 2027 for the Local Administrator Advisor Program.
2706     ITEM 300 To Governor's Office - Governor's Office of Planning and Budget
2707  From General Fund  (320,000)
2708  Schedule of Programs:
2709  Administration  (320,000)
2710  To implement the provisions of Homeless
2711  Services Amendments (House Bill 308, 2026 General
2712  Session)
2713     ITEM 301 To Governor's Office - Governor's Office of Planning and Budget
                                                     - 80 -
       Enrolled Copy  H.B. 3
2714  From General Fund, One-time  9,000
2715  Schedule of Programs:
2716  Budget, Policy, and Economic Analysis  9,000
2717  To implement the provisions of Agency Fee
2718  Amendments (House Bill 318, 2026 General Session)
2719    ITEM 302 To Governor's Office - Notary and Authentications
2720  From Dedicated Credits Revenue  14,400
2721  From Dedicated Credits Revenue, One-time  (400)
2722  Schedule of Programs:
2723  Notary Services  3,300
2724  Authentication Services  10,700
2725    ITEM 303 To Governor's Office - Office of the Lieutenant Governor
2726  From General Fund  121,800
2727  From General Fund, One-time  (2,300)
2728  From Dedicated Credits Revenue  56,900
2729  From Dedicated Credits Revenue, One-time  (900)
2730  Schedule of Programs:
2731  Lt. Governor Administration  49,300
2732  Elections Office  49,400
2733  Incorporations and Local Entities  76,800
2734    ITEM 304 To Governor's Office - Office of the Lieutenant Governor
2735  From General Fund  4,000
2736  Schedule of Programs:
2737  Elections Office  4,000
2738  To implement the provisions of Signature
2739  Gathering and Verification Amendments (House Bill 32,
2740  2026 General Session)
2741    ITEM 305 To Governor's Office - Office of the Lieutenant Governor
2742  From General Fund  17,300
2743  Schedule of Programs:
2744  Elections Office  17,300
2745  To implement the provisions of Voting
2746  Amendments (House Bill 209, 2026 General Session)
2747    ITEM 306 To Governor's Office - Office of the Lieutenant Governor
                                                    - 81 -
       H.B. 3  Enrolled Copy
2748  From General Fund, One-time  2,000
2749  Schedule of Programs:
2750  Elections Office  2,000
2751  To implement the provisions of Elections
2752  Provisions Amendments (House Bill 361, 2026 General
2753  Session)
2754     ITEM 307 To Governor's Office - Office of the Lieutenant Governor
2755  From General Fund, One-time  86,000
2756  Schedule of Programs:
2757  Elections Office  86,000
2758  To implement the provisions of Election
2759  Amendments (Senate Bill 153, 2026 General Session)
2760     ITEM 308 To Governor's Office - Office of the Lieutenant Governor
2761  From General Fund  58,700
2762  Schedule of Programs:
2763  Lt. Governor Administration  58,700
2764  To implement the provisions of Governor
2765  Compensation Amendments (Senate Bill 235, 2026
2766  General Session)
2767     OFFICE OF THE STATE AUDITOR
2768     ITEM 309 To Office of the State Auditor - State Auditor
2769  From General Fund  10,800
2770  Schedule of Programs:
2771  State Auditor  10,800
2772  To implement the provisions of Carbon Credit
2773  Amendments (House Bill 185, 2026 General Session)
2774     ITEM 310 To Office of the State Auditor - State Auditor
2775  From General Fund  1,000
2776  Schedule of Programs:
2777  State Auditor  1,000
2778  To implement the provisions of Local
2779  Government Fees Amendments (House Bill 425, 2026
2780  General Session)
2781     ITEM 311 To Office of the State Auditor - State Auditor
                                                    - 82 -
       Enrolled Copy  H.B. 3
2782  From General Fund  (4,700)
2783  Schedule of Programs:
2784  State Privacy Auditor  (4,700)
2785  To implement the provisions of Data Privacy
2786  Amendments (House Bill 450, 2026 General Session)
2787    ITEM 312 To Office of the State Auditor - State Auditor
2788  From General Fund  10,500
2789  From Dedicated Credits Revenue  155,000
2790  Schedule of Programs:
2791  State Auditor  165,500
2792  To implement the provisions of Utah Energy
2793  Council Amendments (House Bill 514, 2026 General
2794  Session)
2795    ITEM 313 To Office of the State Auditor - State Auditor
2796  From General Fund  59,000
2797  Schedule of Programs:
2798  State Auditor  59,000
2799  To implement the provisions of Governor
2800  Compensation Amendments (Senate Bill 235, 2026
2801  General Session)
2802    DEPARTMENT OF GOVERNMENT OPERATIONS
2803    ITEM 314 To Department of Government Operations - DGO Administration
2804  From Dedicated Credits Revenue, One-time  2,000
2805  Schedule of Programs:
2806  Finance Office  2,000
2807  To implement the provisions of Agency Fee
2808  Amendments (House Bill 318, 2026 General Session)
2809    ITEM 315 To Department of Government Operations - DGO Administration
2810  From General Fund  6,000
2811  Schedule of Programs:
2812  Executive Director's Office  6,000
2813  To implement the provisions of Office of
2814  Inspector General of Medicaid Services Amendments
2815  (Senate Bill 147, 2026 General Session)
                                                     - 83 -
       H.B. 3  Enrolled Copy
2816     ITEM 316 To Department of Government Operations - Finance - Mandated
2817  From General Fund, One-time  13,581,200
2818  Schedule of Programs:
2819  State Employee Benefits  13,581,200
2820  The Legislature intends that agencies may use
2821  savings resulting from turnover, productivity
2822  improvements, return to workplace, or other efficiency
2823  initiatives to award an up to 1% pay-for-performance
2824  bonus to eligible employees within the line item in which
2825  the savings were identified.
2826     ITEM 317 To Department of Government Operations - Finance - Mandated
2827  From General Fund  269,100
2828  From Income Tax Fund  45,700
2829  Schedule of Programs:
2830  Internal Service Fund Rate Impacts  314,800
2831  To implement the provisions of Public Employee
2832  Retaliatory Action Amendments (House Bill 73, 2026
2833  General Session)
2834     ITEM 318 To Department of Government Operations - Finance - Mandated
2835  From General Fund  32,000
2836  From General Fund, One-time  (16,000)
2837  From Income Tax Fund  43,000
2838  From Income Tax Fund, One-time  (21,500)
2839  Schedule of Programs:
2840  State Employee Benefits  37,500
2841  To implement the provisions of Physical
2842  Therapy Payment Amendments (Senate Bill 204, 2026
2843  General Session)
2844     ITEM 319 To Department of Government Operations - Finance - Mandated
2845  From General Fund  9,400,000
2846  From General Fund, One-time  (5,150,000)
2847  Schedule of Programs:
2848  State Employee Benefits  4,250,000
2849  To implement the provisions of State Employee
                                                   - 84 -
       Enrolled Copy  H.B. 3
2850  Benefits Amendments (Senate Bill 229, 2026 General
2851  Session)
2852    ITEM 320 To Department of Government Operations - Finance - Mandated
2853  From General Fund  313,900
2854  From Income Tax Fund  24,500
2855  Schedule of Programs:
2856  State Employee Benefits  338,400
2857  To implement the provisions of Concurrent
2858  Resolution Directing PEHP Regarding Pain Medication
2859  (Senate Concurrent Resolution 5, 2026 General Session)
2860    ITEM 321 To Department of Government Operations - Division of Finance
2861  From General Fund  1,900
2862  Schedule of Programs:
2863  Financial Reporting  1,900
2864  To implement the provisions of Correctional
2865  Facility Capacity Amendments (House Bill 20, 2026
2866  General Session)
2867    ITEM 322 To Department of Government Operations - Division of Finance
2868  From General Fund  1,900
2869  Schedule of Programs:
2870  Financial Reporting  1,900
2871  To implement the provisions of Wildlife
2872  Management Area Amendments (House Bill 30, 2026
2873  General Session)
2874    ITEM 323 To Department of Government Operations - Division of Finance
2875  From General Fund  1,900
2876  Schedule of Programs:
2877  Financial Reporting  1,900
2878  To implement the provisions of Violent Crime
2879  Clearance Rate Amendments (House Bill 137, 2026
2880  General Session)
2881    ITEM 324 To Department of Government Operations - Division of Finance
2882  From General Fund  1,900
2883  Schedule of Programs:
                                                 - 85 -
       H.B. 3  Enrolled Copy
2884  Financial Reporting  1,900
2885  To implement the provisions of Tax Return
2886  Donation Amendments (House Bill 148, 2026 General
2887  Session)
2888     ITEM 325 To Department of Government Operations - Division of Finance
2889  From General Fund  1,900
2890  Schedule of Programs:
2891  Financial Reporting  1,900
2892  To implement the provisions of Carbon Credit
2893  Amendments (House Bill 185, 2026 General Session)
2894     ITEM 326 To Department of Government Operations - Division of Finance
2895  From General Fund  900
2896  Schedule of Programs:
2897  Financial Reporting  900
2898  To implement the provisions of Inmate Medical
2899  Treatment Rates Amendments (House Bill 321, 2026
2900  General Session)
2901     ITEM 327 To Department of Government Operations - Division of Finance
2902  From General Fund  1,900
2903  Schedule of Programs:
2904  Financial Reporting  1,900
2905  To implement the provisions of Solar Panel
2906  Disposal Amendments (House Bill 323, 2026 General
2907  Session)
2908     ITEM 328 To Department of Government Operations - Division of Finance
2909  From General Fund  1,900
2910  Schedule of Programs:
2911  Financial Reporting  1,900
2912  To implement the provisions of Agriculture and
2913  Food Amendments (House Bill 369, 2026 General
2914  Session)
2915     ITEM 329 To Department of Government Operations - Division of Finance
2916  From General Fund  1,900
2917  Schedule of Programs:
                                                  - 86 -
       Enrolled Copy  H.B. 3
2918  Financial Reporting  1,900
2919  To implement the provisions of Firefighter
2920  Cancer Amendments (House Bill 416, 2026 General
2921  Session)
2922    ITEM 330 To Department of Government Operations - Division of Finance
2923  From General Fund  1,900
2924  Schedule of Programs:
2925  Financial Reporting  1,900
2926  To implement the provisions of Wildlife
2927  Crossing Amendments (House Bill 431, 2026 General
2928  Session)
2929    ITEM 331 To Department of Government Operations - Division of Finance
2930  From General Fund  (1,900)
2931  Schedule of Programs:
2932  Financial Reporting  (1,900)
2933  To implement the provisions of Colorado River
2934  Authority Amendments (House Bill 473, 2026 General
2935  Session)
2936    ITEM 332 To Department of Government Operations - Division of Finance
2937  From General Fund  1,900
2938  Schedule of Programs:
2939  Financial Reporting  1,900
2940  To implement the provisions of School
2941  Attendance Modifications (House Bill 502, 2026 General
2942  Session)
2943    ITEM 333 To Department of Government Operations - Division of Finance
2944  From General Fund  1,900
2945  Schedule of Programs:
2946  Financial Reporting  1,900
2947  To implement the provisions of State
2948  Coordination of Regional and Local Economic
2949  Development Projects Amendments (House Bill 507,
2950  2026 General Session)
2951    ITEM 334 To Department of Government Operations - Division of Finance
                                                   - 87 -
       H.B. 3  Enrolled Copy
2952  From General Fund  1,900
2953  Schedule of Programs:
2954  Financial Reporting  1,900
2955  To implement the provisions of Criminal
2956  Conduct on Public Lands Amendments (House Bill 536,
2957  2026 General Session)
2958     ITEM 335 To Department of Government Operations - Division of Finance
2959  From General Fund  (7,600)
2960  Schedule of Programs:
2961  Financial Reporting  (7,600)
2962  To implement the provisions of Budgetary
2963  Modifications (House Bill 545, 2026 General Session)
2964     ITEM 336 To Department of Government Operations - Division of Finance
2965  From General Fund  3,800
2966  From General Fund, One-time  900
2967  Schedule of Programs:
2968  Financial Reporting  4,700
2969  To implement the provisions of Online Age
2970  Verification Amendments (Senate Bill 73, 2026 General
2971  Session)
2972     ITEM 337 To Department of Government Operations - Division of Finance
2973  From General Fund  1,900
2974  Schedule of Programs:
2975  Financial Reporting  1,900
2976  To implement the provisions of Department of
2977  Commerce Amendments (Senate Bill 84, 2026 General
2978  Session)
2979     ITEM 338 To Department of Government Operations - Division of Finance
2980  From General Fund  1,900
2981  Schedule of Programs:
2982  Financial Reporting  1,900
2983  To implement the provisions of Motor Vehicle
2984  Registration Services Amendments (Senate Bill 91, 2026
2985  General Session)
                                                    - 88 -
       Enrolled Copy  H.B. 3
2986    ITEM 339 To Department of Government Operations - Division of Finance
2987  From General Fund  1,900
2988  Schedule of Programs:
2989  Financial Reporting  1,900
2990  To implement the provisions of Privacy and
2991  Cybersecurity Amendments (Senate Bill 123, 2026
2992  General Session)
2993    ITEM 340 To Department of Government Operations - Division of Finance
2994  From General Fund  1,900
2995  Schedule of Programs:
2996  Financial Reporting  1,900
2997  To implement the provisions of School
2998  Construction Amendments (Senate Bill 164, 2026
2999  General Session)
3000    ITEM 341 To Department of Government Operations - Division of Finance
3001  From General Fund  1,900
3002  Schedule of Programs:
3003  Financial Reporting  1,900
3004  To implement the provisions of Extracted
3005  Natural Resources Amendments (Senate Bill 254, 2026
3006  General Session)
3007    ITEM 342 To Department of Government Operations - Division of Finance
3008  From General Fund  1,900
3009  Schedule of Programs:
3010  Financial Reporting  1,900
3011  To implement the provisions of Senior Nutrition
3012  Private Donation Incentives (Senate Bill 281, 2026
3013  General Session)
3014    ITEM 343 To Department of Government Operations - Post Conviction Indigent Defense
3015  From General Fund  7,100
3016  Schedule of Programs:
3017  Post Conviction Indigent Defense Fund  7,100
3018  To implement the provisions of Capital Felony
3019  Case Amendments (House Bill 495, 2026 General
                                                 - 89 -
       H.B. 3  Enrolled Copy
3020  Session)
3021     ITEM 344 To Department of Government Operations - Chief Information Officer
3022  From General Fund, One-time  1,500,000
3023  From Income Tax Fund  (6,890,700)
3024  Schedule of Programs:
3025  Administration  (5,390,700)
3026  The Legislature intends that $1.5 million
3027  one-time for Utah Cyber Center - Local Government
3028  Cybersecurity Support be used to establish a matching
3029  grant program for local government entities and special
3030  service districts to strengthen cybersecurity at public
3031  water and wastewater systems. Grants awarded under this
3032  program shall require a local match and be used for
3033  cybersecurity assessments, planning, technology
3034  acquisition, and related implementation activities that
3035  enhance the resiliency of critical water infrastructure.
3036     ITEM 345 To Department of Government Operations - Chief Information Officer
3037  From General Fund, One-time  1,707,100
3038  Schedule of Programs:
3039  Administration  1,707,100
3040  To implement the provisions of State-Endorsed
3041  Digital Identity Program Amendments (Senate Bill 275,
3042  2026 General Session)
3043     ITEM 346 To Department of Government Operations - Office of Data Privacy
3044  From General Fund  123,900
3045  From General Fund, One-time  50,000
3046  From Dedicated Credits Revenue  249,000
3047  Schedule of Programs:
3048  Office of Data Privacy  422,900
3049  To implement the provisions of Data Privacy
3050  Amendments (House Bill 450, 2026 General Session)
3051     ITEM 347 To Department of Government Operations - Office of Data Privacy
3052  From General Fund, One-time  978,500
3053  Schedule of Programs:
                                                     - 90 -
       Enrolled Copy  H.B. 3
3054  Office of Data Privacy  978,500
3055  To implement the provisions of State-Endorsed
3056  Digital Identity Program Amendments (Senate Bill 275,
3057  2026 General Session)
3058    HIGHER EDUCATION
3059    UNIVERSITY OF UTAH
3060    ITEM 348 To University of Utah - Education and General
3061  From General Fund, One-time  (40,707,500)
3062  From Income Tax Fund  (500,000)
3063  From Income Tax Fund, One-time  39,852,900
3064  Schedule of Programs:
3065  Operations and Maintenance  (854,600)
3066  Research  (500,000)
3067    ITEM 349 To University of Utah - School of Medicine
3068  From Income Tax Fund  1,800,000
3069  Schedule of Programs:
3070  School of Medicine  1,800,000
3071    ITEM 350 To University of Utah - Cancer Research and Treatment
3072  From Income Tax Fund, One-time  5,000,000
3073  Schedule of Programs:
3074  Cancer Research and Treatment  5,000,000
3075    ITEM 351 To University of Utah - Cancer Research and Treatment
3076  From Income Tax Fund, One-time  1,000,000
3077  Schedule of Programs:
3078  Cancer Research and Treatment  1,000,000
3079  To implement the provisions of Veterans PTSD
3080  Clinical Research Amendments (House Bill 390, 2026
3081  General Session)
3082    ITEM 352 To University of Utah - School of Dentistry
3083  From Expendable Receipts  729,300
3084  From Expendable Receipts, One-time  (729,300)
3085  To implement the provisions of Social Services
3086  Funding Amendments (House Bill 599, 2026 General
3087  Session)
                                                     - 91 -
       H.B. 3  Enrolled Copy
3088     ITEM 353 To University of Utah - Special Projects
3089  From Income Tax Fund  245,000
3090  Schedule of Programs:
3091  Reading Clinic  245,000
3092     ITEM 354 To University of Utah - Special Projects
3093  From Income Tax Fund  10,000
3094  Schedule of Programs:
3095  SafeUT  10,000
3096  To implement the provisions of Medical
3097  Translation Amendments (Senate Bill 311, 2026 General
3098  Session)
3099     UTAH BOARD OF HIGHER EDUCATION
3100     ITEM 355 To Utah Board of Higher Education - Administration
3101  From Income Tax Fund, One-time  (5,000,000)
3102  Schedule of Programs:
3103  Pass Through Funding  (5,000,000)
3104  To implement the provisions of Higher
3105  Education Innovation (House Bill 373, 2026 General
3106  Session)
3107     ITEM 356 To Utah Board of Higher Education - Administration
3108  From Income Tax Fund, One-time  250,000
3109  Schedule of Programs:
3110  Pass Through Funding  250,000
3111  To implement the provisions of Geothermal
3112  Study Amendments (House Bill 401, 2026 General
3113  Session)
3114     ITEM 357 To Utah Board of Higher Education - Administration
3115  From Income Tax Fund  294,100
3116  Schedule of Programs:
3117  Administration  294,100
3118  To implement the provisions of Higher
3119  Education Institutional Governance (Senate Bill 240,
3120  2026 General Session)
3121     ITEM 358 To Utah Board of Higher Education - Administration
                                                     - 92 -
       Enrolled Copy  H.B. 3
3122  From Income Tax Fund, One-time  (1,500,000)
3123  From Utah Capital Investment Restricted Account,
3124  One-time  1,500,000
3125  To implement the provisions of Outcome-based
3126  Investment Grant Pilot Framework (Senate Bill 324,
3127  2026 General Session)
3128  Under the provisions of Utah Code Annotated
3129  Title 63N Chapter 6, the Legislature intends that the State
3130  Treasurer transfer $1,500,000 from the Fund of Funds to
3131  the Utah Capital Investment Restricted Account for the
3132  purpose of Higher Education administering the
3133  Outcome-based Investment Grant Pilot Framework
3134  described in Section 63G-6b-402.
3135    ITEM 359 To Utah Board of Higher Education - Talent Ready Utah
3136  From Income Tax Fund  1,400
3137  Schedule of Programs:
3138  Talent Ready Utah  1,400
3139  To implement the provisions of Workforce
3140  Development (Senate Bill 195, 2026 General Session)
3141    UTAH STATE UNIVERSITY
3142    ITEM 360 To Utah State University - Education and General
3143  From Income Tax Fund  665,000
3144  From Income Tax Fund, One-time  535,000
3145  Schedule of Programs:
3146  Research  800,000
3147  Public Service  400,000
3148  The Legislature intends that Utah State
3149  University use $500,000 ongoing funding provided by
3150  this item to fund a cross-departmental project to
3151  incorporate an odometry lab and a proof of concept for
3152  communications-based train control on a limited portion
3153  of a light rail vehicle line. The goal of this project is to
3154  determine the best and most appropriate signaling system
3155  for current and future transit operations in the Salt Lake
                                                     - 93 -
       H.B. 3  Enrolled Copy
3156  Valley, and to promote a center of excellence at Utah
3157  State University for such systems.
3158     ITEM 361 To Utah State University - Education and General
3159  From Dedicated Credits Revenue  85,000
3160  Schedule of Programs:
3161  Public Service  85,000
3162  To implement the provisions of Utah Marriage
3163  Commission Fee Amendments (House Bill 324, 2026
3164  General Session)
3165     ITEM 362 To Utah State University - Education and General
3166  From Income Tax Fund  650,000
3167  Schedule of Programs:
3168  Public Service  650,000
3169  To implement the provisions of Land
3170  Management Funding Amendments (House Bill 376,
3171  2026 General Session)
3172     ITEM 363 To Utah State University - Special Projects
3173  From Income Tax Fund  (2,550,000)
3174  From Income Tax Fund, One-time  1,900,000
3175  Schedule of Programs:
3176  Cooperative Extension  (650,000)
3177  To implement the provisions of Land
3178  Management Funding Amendments (House Bill 376,
3179  2026 General Session)
3180  The Legislature intends that Utah State
3181  University reallocate the ongoing appropriations from the
3182  Utah Women and Leadership Project housed within the
3183  Cooperative Extension to the Utah Forest Restoration
3184  Institute.
3185     UTAH TECH UNIVERSITY
3186     ITEM 364 To Utah Tech University - Education and General
3187  From Income Tax Fund, One-time  (354,900)
3188  Schedule of Programs:
3189  Operations and Maintenance  (354,900)
                                                     - 94 -
       Enrolled Copy  H.B. 3
3190    UTAH VALLEY UNIVERSITY
3191    ITEM 365 To Utah Valley University - Education and General
3192  From Income Tax Fund  100,000
3193  From Income Tax Fund, One-time  (329,600)
3194  Schedule of Programs:
3195  Operations and Maintenance  (329,600)
3196  Public Service  100,000
3197    WEBER STATE UNIVERSITY
3198    ITEM 366 To Weber State University - Education and General
3199  From General Fund  100,000
3200  From Income Tax Fund  500,000
3201  Schedule of Programs:
3202  Instruction  500,000
3203  Public Service  100,000
3204    OGDEN-WEBER TECHNICAL COLLEGE
3205    ITEM 367 To Ogden-Weber Technical College - Education and General
3206  From Income Tax Fund, One-time  (630,100)
3207  Schedule of Programs:
3208  Operations and Maintenance  (630,100)
3209    SNOW COLLEGE
3210    ITEM 368 To Snow College - Education and General
3211  From Income Tax Fund, One-time  (500,100)
3212  Schedule of Programs:
3213  Operations and Maintenance  (500,100)
3214    NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3215    DEPARTMENT OF AGRICULTURE AND FOOD
3216    ITEM 369 To Department of Agriculture and Food - Plant Industry
3217  From Dedicated Credits Revenue  1,300
3218  Schedule of Programs:
3219  Pesticide  1,300
3220  To implement the provisions of Pest Control
3221  Amendments (Senate Bill 26, 2026 General Session)
3222    ITEM 370 To Department of Agriculture and Food - Regulatory Services
3223  From Dedicated Credits Revenue  (2,000)
                                                 - 95 -
       H.B. 3  Enrolled Copy
3224  Schedule of Programs:
3225  Dairy Inspection  (2,000)
3226  To implement the provisions of Milk
3227  Amendments (House Bill 179, 2026 General Session)
3228     ITEM 371 To Department of Agriculture and Food - Resource Conservation
3229  From General Fund, One-time  1,300,000
3230  From LeRay McAllister Working Farm and Ranch Fund  (150,000)
3231  Schedule of Programs:
3232  Soil Health  1,300,000
3233  Easements and Loan Projects  (150,000)
3234     ITEM 372 To Department of Agriculture and Food - Specialized Products
3235  From Cannabinoid Proceeds Restricted Account  (12,000)
3236  Schedule of Programs:
3237  Specialized Products  (12,000)
3238  To implement the provisions of Non-nicotine
3239  Inhalation Product Amendments (House Bill 265, 2026
3240  General Session)
3241     ITEM 373 To Department of Agriculture and Food - Specialized Products
3242  From Dedicated Credits Revenue  (115,900)
3243  Schedule of Programs:
3244  Specialized Products  (115,900)
3245  To implement the provisions of Kratom
3246  Adjustments (Senate Bill 45, 2026 General Session)
3247     ITEM 374 To Department of Agriculture and Food - Specialized Products
3248  From Dedicated Credits Revenue  195,000
3249  From Dedicated Credits Revenue, One-time  (97,500)
3250  From Cannabinoid Proceeds Restricted Account  97,700
3251  From Cannabinoid Proceeds Restricted Account,
3252  One-time  (48,900)
3253  Schedule of Programs:
3254  Specialized Products  146,300
3255  To implement the provisions of Specialized
3256  Product Amendments (Senate Bill 101, 2026 General
3257  Session)
                                                    - 96 -
       Enrolled Copy  H.B. 3
3258    ITEM 375 To Department of Agriculture and Food - Analytical Laboratory
3259  From Dedicated Credits Revenue  (700)
3260  Schedule of Programs:
3261  Analytical Laboratory  (700)
3262  To implement the provisions of Milk
3263  Amendments (House Bill 179, 2026 General Session)
3264    DEPARTMENT OF ENVIRONMENTAL QUALITY
3265    ITEM 376 To Department of Environmental Quality - Drinking Water
3266  From General Fund, One-time  700,000
3267  Schedule of Programs:
3268  System Assistance  700,000
3269    ITEM 377 To Department of Environmental Quality - Drinking Water
3270  From General Fund  600
3271  Schedule of Programs:
3272  Safe Drinking Water Act  600
3273  To implement the provisions of Federalism
3274  Revisions (Senate Bill 100, 2026 General Session)
3275    ITEM 378 To Department of Environmental Quality - Environmental Response and
3276    Remediation
3277  From Dedicated Credits Revenue  7,100
3278  Schedule of Programs:
3279  Petroleum Storage Tank Compliance  7,100
3280  To implement the provisions of Environmental
3281  Permitting Amendments (House Bill 437, 2026 General
3282  Session)
3283    ITEM 379 To Department of Environmental Quality - Environmental Response and
3284    Remediation
3285  From General Fund  300
3286  Schedule of Programs:
3287  CERCLA  300
3288  To implement the provisions of Federalism
3289  Revisions (Senate Bill 100, 2026 General Session)
3290    ITEM 380 To Department of Environmental Quality - Executive Director's Office
3291  From Electrical Energy Development Investment Fund,
                                                     - 97 -
       H.B. 3  Enrolled Copy
3292  One-time  3,000,000
3293  Schedule of Programs:
3294  Executive Director Office Administration  3,000,000
3295  To implement the provisions of Budgetary
3296  Modifications (House Bill 545, 2026 General Session)
3297     ITEM 381 To Department of Environmental Quality - Waste Management and Radiation
3298     Control
3299  From General Fund  380,000
3300  Schedule of Programs:
3301  Radiation  380,000
3302  To implement the provisions of Nuclear
3303  Regulatory Amendments (House Bill 78, 2026 General
3304  Session)
3305     ITEM 382 To Department of Environmental Quality - Waste Management and Radiation
3306     Control
3307  From General Fund Restricted - Solar Panel Waste
3308  Restricted Account  151,000
3309  From General Fund Restricted - Solar Panel Waste
3310  Restricted Account, One-time  120,000
3311  Schedule of Programs:
3312  Solid Waste  271,000
3313  To implement the provisions of Solar Panel
3314  Disposal Amendments (House Bill 323, 2026 General
3315  Session)
3316     ITEM 383 To Department of Environmental Quality - Waste Management and Radiation
3317     Control
3318  From Environmental Quality Restricted Account  2,500
3319  Schedule of Programs:
3320  Hazardous Waste  1,700
3321  Low Level Radioactive Waste  800
3322  To implement the provisions of Federalism
3323  Revisions (Senate Bill 100, 2026 General Session)
3324     ITEM 384 To Department of Environmental Quality - Water Quality
3325  The Legislature intends that the Department of
                                                    - 98 -
       Enrolled Copy  H.B. 3
3326  Environmental Quality Division of Water Quality charge
3327  $135 per hour for the following fees: 1) Groundwater
3328  Permits and Permits by Rule; 2) Construction Permits;
3329  and 3) Underground Injection Control Permit Renewal
3330  and Modifications.
3331  Under the provisions of Utah Code Annotated
3332  Title 63G Chapter 6b, the Legislature intends that the
3333  one-time General Fund appropriation provided in Item
3334  128 of "New Fiscal Year Supplemental Appropriations
3335  Act" (House Bill 2, 2026 General Session) be used by the
3336  Department of Environmental Quality to provide a
3337  competitive grant for Mantua Reservoir Restoration.
3338    ITEM 385 To Department of Environmental Quality - Water Quality
3339  From Dedicated Credits Revenue  84,000
3340  Schedule of Programs:
3341  Water Quality Permits  84,000
3342  To implement the provisions of Environmental
3343  Permitting Amendments (House Bill 437, 2026 General
3344  Session)
3345    ITEM 386 To Department of Environmental Quality - Water Quality
3346  From General Fund  1,500
3347  Schedule of Programs:
3348  Water Quality Support  600
3349  Water Quality Protection  600
3350  Water Quality Permits  300
3351  To implement the provisions of Federalism
3352  Revisions (Senate Bill 100, 2026 General Session)
3353    ITEM 387 To Department of Environmental Quality - Air Quality
3354  From Dedicated Credits Revenue  70,800
3355  From Dedicated Credits Revenue, One-time  (65,400)
3356  Schedule of Programs:
3357  Compliance  5,400
3358  To implement the provisions of Fugitive Dust
3359  Mitigation Amendments (House Bill 378, 2026 General
                                                    - 99 -
       H.B. 3  Enrolled Copy
3360  Session)
3361     ITEM 388 To Department of Environmental Quality - Air Quality
3362  From Dedicated Credits Revenue  11,300
3363  Schedule of Programs:
3364  Permitting  11,300
3365  To implement the provisions of Environmental
3366  Permitting Amendments (House Bill 437, 2026 General
3367  Session)
3368     ITEM 389 To Department of Environmental Quality - Air Quality
3369  From General Fund  1,000
3370  Schedule of Programs:
3371  Planning  1,000
3372  To implement the provisions of Federalism
3373  Revisions (Senate Bill 100, 2026 General Session)
3374     OFFICE OF THE GOVERNOR
3375     ITEM 390 To Office of the Governor - Colorado River Authority of Utah
3376  From General Fund  (1,000,000)
3377  Schedule of Programs:
3378  Colorado River Authority of Utah  (1,000,000)
3379     ITEM 391 To Office of the Governor - Colorado River Authority of Utah
3380  From Federal Funds  (17,100)
3381  From Federal Funds, One-time  100
3382  From Colorado River Authority Restricted Account  (1,759,800)
3383  From Colorado River Authority Restricted Account,
3384  One-time  (5,161,500)
3385  From Revenue Transfers  (8,400)
3386  From Beginning Nonlapsing Balances  (3,568,700)
3387  Schedule of Programs:
3388  Colorado River Authority of Utah  (10,515,400)
3389  To implement the provisions of Colorado River
3390  Authority Amendments (House Bill 473, 2026 General
3391  Session)
3392     DEPARTMENT OF NATURAL RESOURCES
3393     ITEM 392 To Department of Natural Resources - Administration
                                                  - 100 -
       Enrolled Copy  H.B. 3
3394  From General Fund  (9,400)
3395  From General Fund, One-time  5,000,400
3396  Schedule of Programs:
3397  Executive Director  5,000,000
3398  Law Enforcement  (9,000)
3399    ITEM 393 To Department of Natural Resources - Forestry, Fire, and State Lands
3400  From General Fund  600,000
3401  From General Fund, One-time  1,000,000
3402  Schedule of Programs:
3403  Dispatch  (500,000)
3404  Wildland Fire Operations Center  2,100,000
3405  The Legislature intends that the Division of
3406  Forestry, Fire, and State Lands purchase up to 10
3407  vehicles from the Division of Fleet Operations.
3408    ITEM 394 To Department of Natural Resources - Forestry, Fire, and State Lands
3409  From Sovereign Lands Management Account, One-time  10,000,000
3410  Schedule of Programs:
3411  Lands Management  10,000,000
3412  To implement the provisions of Great Salt Lake
3413  Related Amendments (House Bill 247, 2026 General
3414  Session)
3415  The Legislature intends that the Division of
3416  Forestry, Fire, and State Lands, contingent on the terms
3417  of the settlement, use the proceeds from the Bear River
3418  Migratory Bird Refuge settlement to implement the Great
3419  Salt Lake Strategic Plan in collaboration with the Office
3420  of the Great Salt Lake Commissioner.
3421    ITEM 395 To Department of Natural Resources - Forestry, Fire, and State Lands
3422  From General Fund, One-time  53,000
3423  Schedule of Programs:
3424  Division Administration  2,300
3425  Lands Management  43,000
3426  Forest Management  7,700
3427  To implement the provisions of Public Lands
                                                  - 101 -
       H.B. 3  Enrolled Copy
3428  Duty of Care Amendments (House Bill 546, 2026
3429  General Session)
3430     ITEM 396 To Department of Natural Resources - Oil, Gas, and Mining
3431  From General Fund, One-time  2,300,000
3432  Schedule of Programs:
3433  Minerals Reclamation  2,300,000
3434     ITEM 397 To Department of Natural Resources - Oil, Gas, and Mining
3435  From Dedicated Credits Revenue  10,000
3436  Schedule of Programs:
3437  Minerals Reclamation  10,000
3438  To implement the provisions of Environmental
3439  Permitting Amendments (House Bill 437, 2026 General
3440  Session)
3441     ITEM 398 To Department of Natural Resources - Oil, Gas, and Mining
3442  From Division of Oil, Gas, and Mining Restricted
3443  Account  528,000
3444  Schedule of Programs:
3445  Minerals Reclamation  528,000
3446  To implement the provisions of Extracted
3447  Natural Resources Amendments (Senate Bill 254, 2026
3448  General Session)
3449     ITEM 399 To Department of Natural Resources - Utah Geological Survey
3450  From General Fund, One-time  117,000
3451  Schedule of Programs:
3452  Groundwater  117,000
3453  To implement the provisions of Wetlands Study
3454  Amendments (House Bill 509, 2026 General Session)
3455     ITEM 400 To Department of Natural Resources - Wildlife Resources
3456  From General Fund  200,000
3457  Schedule of Programs:
3458  Habitat Section  200,000
3459  The Legislature intends that, if "Hunting and
3460  Fishing Amendments" (House Bill 168, 2026 General
3461  Session) or "Wildlife Amendments" (House Bill 111,
                                                    - 102 -
       Enrolled Copy  H.B. 3
3462  2026 General Session) passes and becomes law,
3463  beginning July 1, 2026, the following fees shall become
3464  effective: Nonresident Guide Registration, All Species
3465  Big game or Bear: $750.00; Nonresident Guide
3466  Registration, Small Game and Fish: $500.00;
3467  Nonresident Outfitter Registration, All Species Big
3468  Game or Bear: $1,500.00; Nonresident Outfitter
3469  Registration, Small Game Upland and Fish: $1,000.00;
3470  Resident Guide Registration, All Species Big Game or
3471  Bear: $250.00; Resident Guide Registration, Small Game
3472  and Fish: $175.00; Resident Outfitter Registration, All
3473  Species Big Game or Bear: $500.00; and Resident
3474  Outfitter Registration, Small Game Upland and Fish:
3475  $350.00.
3476    ITEM 401 To Department of Natural Resources - Wildlife Resources
3477  From Wildlife Resources Account  13,000
3478  Schedule of Programs:
3479  Habitat Section  13,000
3480  To implement the provisions of Goshen Bay
3481  Waterfowl Management Area (House Bill 93, 2026
3482  General Session)
3483    ITEM 402 To Department of Natural Resources - Public Lands Policy Coordinating Office
3484  From General Fund, One-time  7,800
3485  Schedule of Programs:
3486  Administration  1,000
3487  Data Management  3,900
3488  Planning  2,900
3489  To implement the provisions of Public Lands
3490  Duty of Care Amendments (House Bill 546, 2026
3491  General Session)
3492    ITEM 403 To Department of Natural Resources - State Parks
3493  From General Fund, One-time  1,500
3494  Schedule of Programs:
3495  Support Services  1,500
                                                  - 103 -
       H.B. 3  Enrolled Copy
3496     ITEM 404 To Department of Natural Resources - Division of Outdoor Recreation
3497  Notwithstanding the fee amounts listed on lines
3498  5931 and 5934 of H.B. 8, State Agency Fees and Internal
3499  Service Fund Authorization and Appropriations, the
3500  Legislature intends that the "State-issued Permit to
3501  Non-resident OHV" fee be $35.00.
3502     ITEM 405 To Department of Natural Resources - Division of Outdoor Recreation
3503  From GF Boating Account  20,000
3504  From GF Boating Account, One-time  30,000
3505  Schedule of Programs:
3506  Boating  50,000
3507  To implement the provisions of Boating Safety
3508  Education (House Bill 54, 2026 General Session)
3509     ITEM 406 To Department of Natural Resources - Office of Energy Development
3510  From General Fund  1,000
3511  Schedule of Programs:
3512  Office of Energy Development  1,000
3513  To implement the provisions of Utah Energy
3514  Council Amendments (House Bill 514, 2026 General
3515  Session)
3516     ITEM 407 To Department of Natural Resources - Office of Energy Development
3517  From General Fund  207,300
3518  Schedule of Programs:
3519  Office of Energy Development  207,300
3520  To implement the provisions of Extracted
3521  Natural Resources Amendments (Senate Bill 254, 2026
3522  General Session)
3523     ITEM 408 To Department of Natural Resources - Office of the Great Salt Lake
3524     Commissioner
3525  From General Fund, One-time  (2,500,000)
3526  Schedule of Programs:
3527  GSL Commissioner Administration  (2,500,000)
3528     ITEM 409 To Department of Natural Resources - Law Enforcement
3529  From General Fund  9,400
                                                   - 104 -
       Enrolled Copy  H.B. 3
3530  From General Fund, One-time  (1,900)
3531  Schedule of Programs:
3532  Law Enforcement Administration  7,500
3533    ITEM 410 To Department of Natural Resources - Colorado River Authority
3534  From General Fund  1,000,000
3535  Schedule of Programs:
3536  Colorado River Authority  1,000,000
3537    ITEM 411 To Department of Natural Resources - Colorado River Authority
3538  From Federal Funds  17,100
3539  From Federal Funds, One-time  (100)
3540  From Colorado River Authority Restricted Account,
3541  One-time  5,161,500
3542  From Revenue Transfers  8,400
3543  From Beginning Nonlapsing Balances  3,568,700
3544  Schedule of Programs:
3545  Colorado River Authority  8,755,600
3546  To implement the provisions of Colorado River
3547  Authority Amendments (House Bill 473, 2026 General
3548  Session)
3549    ITEM 412 To Department of Natural Resources - Utah Energy Council
3550  From Electrical Energy Development Investment Fund,
3551  One-time  10,000,000
3552  Schedule of Programs:
3553  Utah Energy Council  10,000,000
3554  The Legislature intends that, before expending
3555  this $10.0 million one-time appropriation from the
3556  Electrical Energy Development Investment Fund, the
3557  Utah Energy Council report to the Executive
3558  Appropriations Committee a detailed list of the intended
3559  project(s).
3560    PUBLIC EDUCATION
3561    STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM
3562    ITEM 413 To State Board of Education - Minimum School Program - Basic School
3563    Program
                                                  - 105 -
       H.B. 3  Enrolled Copy
3564  From Uniform School Fund, One-time  (2,339,000)
3565  Schedule of Programs:
3566  Necessarily Existent Small Schools (-480 WPUs)  (2,339,000)
3567     ITEM 414 To State Board of Education - Minimum School Program - Related to Basic
3568     School Programs
3569  From Uniform School Fund  25,644,300
3570  Schedule of Programs:
3571  Literacy Interventions  25,644,300
3572  To implement the provisions of Early Literacy
3573  (Senate Bill 241, 2026 General Session)
3574     STATE BOARD OF EDUCATION
3575     ITEM 415 To State Board of Education - Child Nutrition Programs
3576  From Income Tax Fund  11,000
3577  Schedule of Programs:
3578  Child Nutrition  11,000
3579  To implement the provisions of Tax Return
3580  Donation Amendments (House Bill 148, 2026 General
3581  Session)
3582     ITEM 416 To State Board of Education - Educator Licensing
3583  The Legislature intends that the State Board of
3584  Education use nonlapsing balances remaining in the
3585  Educator Licensing - National Board-Certified Teachers
3586  program to continue to reimburse allowable costs for
3587  teachers seeking their initial National Board Certification
3588  with Board-approved applications as of March 1, 2026.
3589  The Legislature further intends that the State Board not
3590  enter into additional agreements with teachers for new or
3591  renewal certifications.
3592     ITEM 417 To State Board of Education - Educator Licensing
3593  From Income Tax Fund  (21,000)
3594  Schedule of Programs:
3595  Educator Licensing  (21,000)
3596  To implement the provisions of Speech,
3597  Language, and Hearing Occupations Licensing
                                                       - 106 -
       Enrolled Copy  H.B. 3
3598  Amendments (House Bill 374, 2026 General Session)
3599    ITEM 418 To State Board of Education - Educator Licensing
3600  From Income Tax Fund  19,200
3601  Schedule of Programs:
3602  Educator Licensing  19,200
3603  To implement the provisions of Educator
3604  License Amendments (Senate Bill 312, 2026 General
3605  Session)
3606    ITEM 419 To State Board of Education - Contracted Initiatives and Grants
3607  From Income Tax Fund  100,000
3608  From Public Education Economic Stabilization
3609  Restricted Account, One-time  1,620,000
3610  From Revenue Transfers  15,400
3611  Schedule of Programs:
3612  Contracts and Grants  1,720,000
3613  UPSTART  15,400
3614  Under the provisions of Section 63G, Chapter 6b
3615  of the Utah Code Annotated, the Legislature intends that
3616  the State Board of Education provide a direct award grant
3617  totaling $620,000 one-time appropriated from the Public
3618  Education Economic Stabilization Account in fiscal year
3619  2027 to the University Academy at the University of
3620  Utah - Huntsman Mental Health Institute.
3621    ITEM 420 To State Board of Education - Contracted Initiatives and Grants
3622  From Income Tax Fund  54,500
3623  Schedule of Programs:
3624  School Safety and Support Grant Program  54,500
3625  To implement the provisions of School Security
3626  Personnel Standards (House Bill 44, 2026 General
3627  Session)
3628    ITEM 421 To State Board of Education - MSP Categorical Program Administration
3629  From Closing Nonlapsing Balances  5,700
3630  Schedule of Programs:
3631  Digital Teaching and Learning  5,700
                                                   - 107 -
       H.B. 3  Enrolled Copy
3632     ITEM 422 To State Board of Education - Policy, Communication, & Oversight
3633  From Income Tax Fund, One-time  104,700
3634  Schedule of Programs:
3635  Policy and Communication  104,700
3636  To implement the provisions of School
3637  Attendance Modifications (House Bill 502, 2026 General
3638  Session)
3639     ITEM 423 To State Board of Education - System Standards & Accountability
3640  Up to $3,000,000 in Rural Health
3641  Transformation Program (RHTP) funding shall be
3642  directed to the State Board of Education. All
3643  expenditures are contingent upon being deemed
3644  allowable under the Centers for Medicare and Medicaid
3645  Services (CMS) guidelines and are subject to final
3646  federal approval from CMS.
3647     ITEM 424 To State Board of Education - System Standards & Accountability
3648  From Revenue Transfers, One-time  15,000,000
3649  From Closing Nonlapsing Balances  (12,000,000)
3650  Schedule of Programs:
3651  Teaching and Learning  3,000,000
3652  To implement the provisions of Gold Medal
3653  Schools Pilot Program (House Bill 36, 2026 General
3654  Session)
3655     ITEM 425 To State Board of Education - System Standards & Accountability
3656  From Public Education Economic Stabilization
3657  Restricted Account, One-time  12,000,000
3658  Schedule of Programs:
3659  Teaching and Learning  12,000,000
3660  To implement the provisions of School
3661  Curriculum and Standards Modifications (House Bill
3662  312, 2026 General Session)
3663     ITEM 426 To State Board of Education - System Standards & Accountability
3664  From Income Tax Fund  (9,644,300)
3665  Schedule of Programs:
                                                    - 108 -
       Enrolled Copy  H.B. 3
3666  Early Literacy Outcomes Improvement  (9,644,300)
3667  To implement the provisions of Early Literacy
3668  (Senate Bill 241, 2026 General Session)
3669    ITEM 427 To State Board of Education - Utah Schools for the Deaf and the Blind
3670  The Legislature intends that the State Board of
3671  Education study the adoption of a new salary schedule
3672  for licensed educators at the Utah Schools for the Deaf
3673  and the Blind to include a more linear structure, like
3674  those used by many local education agencies, eliminating
3675  the use of traditional steps and lanes, incorporating
3676  measures of educator performance and effectiveness, and
3677  calculating annual cost of living increases into the
3678  compensation plan. The Legislature further intends that
3679  the State Board of Education report findings and
3680  recommendations to the Public Education Appropriations
3681  Subcommittee by October 15, 2026.
3682    ITEM 428 To State Board of Education - Statewide Online Education Program Subsidy
3683  From Public Education Economic Stabilization
3684  Restricted Account  (2,339,000)
3685  From Public Education Economic Stabilization
3686  Restricted Account, One-time  2,339,000
3687    ITEM 429 To State Board of Education - State Board and Administrative Operations
3688  From Public Education Economic Stabilization
3689  Restricted Account, One-time  28,000,000
3690  Schedule of Programs:
3691  Information Technology  28,000,000
3692  The Legislature intends that the State Board of
3693  Education use the $28,000,000 one-time appropriated in
3694  fiscal year 2027 from the Public Education Economic
3695  Stabilization Restricted Account for four years of public
3696  education cybersecurity from fiscal year 2027 to fiscal
3697  year 2031, using the Department of Government
3698  Operations - Cyber Security to implement the program.
3699    ITEM 430 To State Board of Education - State Board and Administrative Operations
                                                   - 109 -
       H.B. 3  Enrolled Copy
3700  From Income Tax Fund  16,000
3701  Schedule of Programs:
3702  Financial Operations  16,000
3703  To implement the provisions of Utah Schools for
3704  the Deaf and Blind Amendments (House Bill 448, 2026
3705  General Session)
3706     ITEM 431 To State Board of Education - State Board and Administrative Operations
3707  From Income Tax Fund, One-time  15,000
3708  Schedule of Programs:
3709  Data and Statistics  15,000
3710  To implement the provisions of School Safety
3711  Modifications (Senate Bill 51, 2026 General Session)
3712     ITEM 432 To State Board of Education - State Board and Administrative Operations
3713  From Income Tax Fund  30,600
3714  Schedule of Programs:
3715  Data and Statistics  30,600
3716  To implement the provisions of Public School
3717  Attendance Amendments (Senate Bill 58, 2026 General
3718  Session)
3719     ITEM 433 To State Board of Education - State Board and Administrative Operations
3720  From Public Education Economic Stabilization
3721  Restricted Account, One-time  55,000
3722  Schedule of Programs:
3723  Data and Statistics  55,000
3724  To implement the provisions of Public and
3725  Higher Education Collaboration (Senate Bill 152, 2026
3726  General Session)
3727     ITEM 434 To State Board of Education - State Board and Administrative Operations
3728  From Public Education Economic Stabilization
3729  Restricted Account, One-time  159,000
3730  Schedule of Programs:
3731  Board and Administration  159,000
3732  To implement the provisions of Software in
3733  Education Amendments (Senate Bill 267, 2026 General
                                                    - 110 -
       Enrolled Copy  H.B. 3
3734  Session)
3735    ITEM 435 To State Board of Education - Statewide Technology Contracts
3736  The Legislature intends that the State Board of
3737  Education use the $500,000 ongoing, as appropriated in
3738  Item 49 of "Public Education Base Budget Amendments"
3739  (House Bill 1, 2026 General Session), for the IT
3740  Academy to support students earning recognized exam
3741  credentials in the use of various software programs
3742  determined by the board and as outlined under Section
3743  53E-3-506 of the Utah Code Annotated.
3744    ITEM 436 To State Board of Education - Statewide Technology Contracts
3745  From Public Education Economic Stabilization
3746  Restricted Account, One-time  127,900
3747  Schedule of Programs:
3748  Education Technology Management System  127,900
3749  To implement the provisions of Classroom
3750  Technology Amendments (House Bill 273, 2026 General
3751  Session)
3752    SOCIAL SERVICES
3753    DEPARTMENT OF HEALTH AND HUMAN SERVICES
3754    ITEM 437 To Department of Health and Human Services - Operations
3755  From General Fund, One-time  1,670,000
3756  Schedule of Programs:
3757  Data, Systems, and Evaluations  470,000
3758  Public Affairs, Education and Outreach  1,000,000
3759  Customer Experience  200,000
3760  Under the provisions of Utah Code Annotated
3761  Title 63G Chapter 6b, the Legislature intends that the
3762  Department of Health and Human Services provide a
3763  direct award grant of $470,000 one-time to the One Utah
3764  Health Collaborative in fiscal year 2027 to measure total
3765  health care spending growth and identify primary cost
3766  drivers attributable to price and utilization.
3767    ITEM 438 To Department of Health and Human Services - Operations
                                                   - 111 -
       H.B. 3  Enrolled Copy
3768  From General Fund  2,900
3769  Schedule of Programs:
3770  Finance and Administration  2,900
3771  To implement the provisions of Minors in State
3772  Custody Amendments (House Bill 108, 2026 General
3773  Session)
3774     ITEM 439 To Department of Health and Human Services - Operations
3775  From General Fund, One-time  23,300
3776  Schedule of Programs:
3777  Finance and Administration  23,300
3778  To implement the provisions of Agency Fee
3779  Amendments (House Bill 318, 2026 General Session)
3780     ITEM 440 To Department of Health and Human Services - Operations
3781  From General Fund  4,300
3782  Schedule of Programs:
3783  Finance and Administration  4,300
3784  To implement the provisions of Health Care
3785  Transparency Amendments (House Bill 566, 2026
3786  General Session)
3787     ITEM 441 To Department of Health and Human Services - Operations
3788  From General Fund Restricted - Minor Mental Health
3789  Restricted Account  2,400
3790  Schedule of Programs:
3791  Finance and Administration  2,400
3792  To implement the provisions of Online Age
3793  Verification Amendments (Senate Bill 73, 2026 General
3794  Session)
3795     ITEM 442 To Department of Health and Human Services - Operations
3796  From Electronic Cigarette Substance and Nicotine
3797  Product Proceeds Restricted Account  7,000
3798  Schedule of Programs:
3799  Finance and Administration  7,000
3800  To implement the provisions of Substance Use
3801  Rehabilitation Amendments (Senate Bill 98, 2026
                                                   - 112 -
       Enrolled Copy  H.B. 3
3802  General Session)
3803    ITEM 443 To Department of Health and Human Services - Operations
3804  From General Fund  5,300
3805  Schedule of Programs:
3806  Executive Director Office  4,500
3807  Finance and Administration  800
3808  To implement the provisions of Federalism
3809  Revisions (Senate Bill 100, 2026 General Session)
3810    ITEM 444 To Department of Health and Human Services - Clinical Services
3811  From General Fund  (601,100)
3812  Schedule of Programs:
3813  Medical Education Council  (601,100)
3814    ITEM 445 To Department of Health and Human Services - Department Oversight
3815  From General Fund, One-time  13,200
3816  From Dedicated Credits Revenue  15,400
3817  Schedule of Programs:
3818  Licensing and Background Checks  28,600
3819  To implement the provisions of Adoption
3820  Amendments (House Bill 51, 2026 General Session)
3821    ITEM 446 To Department of Health and Human Services - Department Oversight
3822  From General Fund  60,400
3823  Schedule of Programs:
3824  Licensing and Background Checks  60,400
3825  To implement the provisions of Exercise of
3826  Religious Beliefs and Conscience Amendments (Senate
3827  Bill 174, 2026 General Session)
3828    ITEM 447 To Department of Health and Human Services - Health Care Administration
3829  From General Fund, One-time  700
3830  From Federal Funds, One-time  700
3831  Schedule of Programs:
3832  Integrated Health Care Administration  1,400
3833  To implement the provisions of Sex
3834  Characteristic Change Treatment Amendments (House
3835  Bill 174, 2026 General Session)
                                                  - 113 -
       H.B. 3  Enrolled Copy
3836     ITEM 448 To Department of Health and Human Services - Health Care Administration
3837  From General Fund  8,200
3838  From General Fund, One-time  (8,200)
3839  From Federal Funds  (626,100)
3840  From Federal Funds, One-time  307,900
3841  Schedule of Programs:
3842  Seeded Services  (318,200)
3843  To implement the provisions of Social Services
3844  Amendments (House Bill 471, 2026 General Session)
3845     ITEM 449 To Department of Health and Human Services - Health Care Administration
3846  From General Fund  76,300
3847  From General Fund, One-time  6,200
3848  From Federal Funds  76,300
3849  From Federal Funds, One-time  6,200
3850  Schedule of Programs:
3851  Integrated Health Care Administration  165,000
3852  To implement the provisions of Health Care
3853  Transparency Amendments (House Bill 566, 2026
3854  General Session)
3855     ITEM 450 To Department of Health and Human Services - Health Care Administration
3856  From General Fund  (40,800)
3857  From General Fund, One-time  62,800
3858  From Federal Funds  (542,800)
3859  From Federal Funds, One-time  1,065,600
3860  Schedule of Programs:
3861  Integrated Health Care Administration  (45,800)
3862  Provider Reimbursement Information System for
3863  Medicaid  448,600
3864  Seeded Services  142,000
3865  To implement the provisions of Social Services
3866  Funding Amendments (House Bill 599, 2026 General
3867  Session)
3868     ITEM 451 To Department of Health and Human Services - Health Care Administration
3869  From General Fund  500
                                                   - 114 -
       Enrolled Copy  H.B. 3
3870  From Federal Funds  500
3871  Schedule of Programs:
3872  Integrated Health Care Administration  1,000
3873  To implement the provisions of Federalism
3874  Revisions (Senate Bill 100, 2026 General Session)
3875    ITEM 452 To Department of Health and Human Services - Health Care Administration
3876  From Federal Funds  104,200
3877  From Hospital Provider Assessment Fund  104,200
3878  Schedule of Programs:
3879  Integrated Health Care Administration  208,400
3880  To implement the provisions of Hospital Quality
3881  Incentive Amendments (Senate Bill 305, 2026 General
3882  Session)
3883    ITEM 453 To Department of Health and Human Services - Integrated Health Care Services
3884  From General Fund, One-time  150,000
3885  From Federal Funds  229,708,800
3886  From Medicaid ACA Fund  66,144,500
3887  Schedule of Programs:
3888  Medicaid Pharmacy Services  100,000
3889  Expansion Accountable Care Organizations  23,188,500
3890  Expansion Behavioral Health Services  7,178,400
3891  Expansion Hospital Services  10,254,400
3892  Expansion Other Services  241,732,000
3893  Expansion Pharmacy Services  13,500,000
3894  Non-Medicaid Behavioral Health Treatment and
3895  Crisis Response  50,000
3896  Under the provisions of Utah Code Annotated
3897  Title 63G Chapter 6b, the Legislature intends that the
3898  Department of Health and Human Services provide a
3899  direct award grant of $50,000 one-time in fiscal year
3900  2027 to Flourish Therapy, Inc. for the provision of
3901  mental health services.
3902  The Legislature intends that the funding item
3903  called OUD Treatment at Community Health Centers,
                                                  - 115 -
       H.B. 3  Enrolled Copy
3904  funded during the 2026 General Session shall be included
3905  in the Fiscal Note and Budget Item Follow-Up report to
3906  the Executive Appropriations Committee required under
3907  63J-1-903.
3908  The Legislature intends that the funding item
3909  called Expanding Prevention, Treatment and Recovery
3910  Services for OUD, funded during the 2026 General
3911  Session shall be included in the Fiscal Note and Budget
3912  Item Follow-Up report to the Executive Appropriations
3913  Committee required under 63J-1-903.
3914  The Legislature intends that the funding item
3915  called Opioid Prevention Shifting Efforts Upstream,
3916  funded during the 2026 General Session shall be included
3917  in the Fiscal Note and Budget Item Follow-Up report to
3918  the Executive Appropriations Committee required under
3919  63J-1-903.
3920  Notwithstanding the intent language included
3921  in Item 158 of "New Fiscal Year Supplemental
3922  Appropriations" (House Bill 2, 2026 General Session),
3923  which states, "Under the provisions of Utah Code
3924  Annotated Title 63G Chapter 6b, the Legislature intends
3925  that the Department of Health and Human Services
3926  provide a direct award grant of $20,000 to the Men's
3927  Mental Health and Suicide Prevention Initiative in Fiscal
3928  Year 2027 for community-based, preventative mental
3929  health services for men.", under the provisions of Utah
3930  Code Annotated Title 63G Chapter 6b, the Legislature
3931  intends that the Department of Health and Human
3932  Services provide a direct award grant of $20,000 to the I
3933  Love You Bro Project in fiscal year 2027 from Item 158
3934  of "New Fiscal Year Supplemental Appropriations"
3935  (House Bill 2, 2026 General Session), for a men's mental
3936  health and suicide prevention initiative.
3937  The Legislature intends that the Department
                                       - 116 -
       Enrolled Copy  H.B. 3
3938  of Health and Human Services, the Association for Utah
3939  Community Health, or other recipients of funding via
3940  Opioid Use Disorder Treatment at Community Health
3941  Centers report to the Social Services Appropriations
3942  Subcommittee by January 1, 2029 on (1) outcomes
3943  achieved, (2) advisability of continuing funding, and (3)
3944  challenges faced in reaching desired outcomes.
3945  The Legislature intends that the following
3946  intent language included in Item 158 of "New Fiscal
3947  Year Supplemental Appropriations" (House Bill 2, 2026
3948  General Session), which states, "Under the provisions of
3949  Utah Code Annotated Title 63G Chapter 6b, the
3950  Legislature intends that the Department of Health and
3951  Human Services provide direct award grants of $150,000
3952  to Fit to Recover and $100,000 to the School of
3953  Addiction Recovery in fiscal year 2027 for services to
3954  individuals recovering from substance use disorders" is
3955  rescinded.
3956  Notwithstanding the intent language included
3957  in Item 158 of "New Fiscal Year Supplemental
3958  Appropriations" (House Bill 2, 2026 General Session),
3959  which states, "Under the provisions of Utah Code
3960  Annotated Title 63G Chapter 6b, the Legislature intends
3961  that the Department of Health and Human Services
3962  provide a direct award grant of $269,900 to Jacky's
3963  Recovery Support Services in fiscal year 2027 to increase
3964  the number of rural and frontier Utahns receiving
3965  prevention, treatment and recovery services for opiate
3966  use disorder.", under the provisions of Utah Code
3967  Annotated Title 63G Chapter 6b, the Legislature intends
3968  that the Department of Health and Human Services
3969  provide a direct award grant of $100,000 to Jacky's
3970  Recovery Support Services in fiscal year 2027 from Item
3971  158 of "New Fiscal Year Supplemental Appropriations"
                                             - 117 -
       H.B. 3  Enrolled Copy
3972  (House Bill 2, 2026 General Session), to increase the
3973  number of rural and frontier Utahns receiving prevention,
3974  treatment and recovery services for opiate use disorder.
3975  Under the provisions of Utah Code Annotated
3976  Title 63G Chapter 6b, the Legislature intends that the
3977  Department of Health and Human Services provide a
3978  direct award grant of $250,000 ongoing and $169,600
3979  one-time in fiscal year 2027 Opioid Litigation Proceeds
3980  Funds from New Fiscal Year Supplemental
3981  Appropriations (House Bill 2, 2026 General Session) to
3982  the Association for Utah Community Health Centers to
3983  provide treatment and recovery services for opiate use
3984  disorder.
3985     ITEM 454 To Department of Health and Human Services - Integrated Health Care Services
3986  From General Fund  (21,500)
3987  From General Fund, One-time  12,500
3988  From Federal Funds  (35,100)
3989  From Federal Funds, One-time  20,500
3990  Schedule of Programs:
3991  Medicaid Accountable Care Organizations  (23,600)
3992  To implement the provisions of Sex
3993  Characteristic Change Treatment Amendments (House
3994  Bill 174, 2026 General Session)
3995     ITEM 455 To Department of Health and Human Services - Integrated Health Care Services
3996  From General Fund  (785,800)
3997  From General Fund, One-time  367,900
3998  From Federal Funds  (4,870,400)
3999  From Federal Funds, One-time  1,909,200
4000  From Medicaid ACA Fund  (104,500)
4001  Schedule of Programs:
4002  Medicaid Accountable Care Organizations  (2,277,900)
4003  Offsets to Medicaid Expenditures  (160,700)
4004  Expansion Accountable Care Organizations  (1,045,000)
4005  To implement the provisions of Social Services
                                                   - 118 -
       Enrolled Copy  H.B. 3
4006  Amendments (House Bill 471, 2026 General Session)
4007    ITEM 456 To Department of Health and Human Services - Integrated Health Care Services
4008  From General Fund  (2,656,200)
4009  From General Fund, One-time  2,634,000
4010  From Federal Funds  (4,919,500)
4011  From Federal Funds, One-time  4,857,100
4012  From Expendable Receipts  865,200
4013  From Expendable Receipts, One-time  (865,200)
4014  From Electronic Cigarette Substance and Nicotine
4015  Product Proceeds Restricted Account  759,700
4016  From Medicaid ACA Fund  (11,500)
4017  Schedule of Programs:
4018  Medicaid Pharmacy Services  (84,600)
4019  Expansion Pharmacy Services  (11,500)
4020  Non-Medicaid Behavioral Health Treatment and
4021  Crisis Response  759,700
4022  To implement the provisions of Social Services
4023  Funding Amendments (House Bill 599, 2026 General
4024  Session)
4025    ITEM 457 To Department of Health and Human Services - Integrated Health Care Services
4026  From General Fund Restricted - Minor Mental Health
4027  Restricted Account  45,400
4028  Schedule of Programs:
4029  Non-Medicaid Behavioral Health Treatment and
4030  Crisis Response  45,400
4031  To implement the provisions of Online Age
4032  Verification Amendments (Senate Bill 73, 2026 General
4033  Session)
4034    ITEM 458 To Department of Health and Human Services - Integrated Health Care Services
4035  From Electronic Cigarette Substance and Nicotine
4036  Product Proceeds Restricted Account  140,800
4037  Schedule of Programs:
4038  Non-Medicaid Behavioral Health Treatment and
4039  Crisis Response  140,800
                                                  - 119 -
       H.B. 3  Enrolled Copy
4040  To implement the provisions of Substance Use
4041  Rehabilitation Amendments (Senate Bill 98, 2026
4042  General Session)
4043     ITEM 459 To Department of Health and Human Services - Integrated Health Care Services
4044  From General Fund  420,000
4045  From Federal Funds  824,000
4046  From Expendable Receipts  84,000
4047  Schedule of Programs:
4048  Medicaid Behavioral Health Services  1,328,000
4049  To implement the provisions of Recreational
4050  Therapy Program Amendments (Senate Bill 158, 2026
4051  General Session)
4052     ITEM 460 To Department of Health and Human Services - Integrated Health Care Services
4053  From General Fund  18,000
4054  From General Fund, One-time  (18,000)
4055  From Expendable Receipts  (18,000)
4056  From Expendable Receipts, One-time  18,000
4057  To implement the provisions of Medicaid
4058  Reimbursement Rate Amendments (Senate Bill 160,
4059  2026 General Session)
4060     ITEM 461 To Department of Health and Human Services - Integrated Health Care Services
4061  From General Fund  3,711,700
4062  From General Fund, One-time  (2,719,200)
4063  From Federal Funds  5,967,400
4064  From Medicaid ACA Fund  183,400
4065  Schedule of Programs:
4066  Children's Health Insurance Program Services  121,000
4067  Medicaid Accountable Care Organizations  4,315,300
4068  Medicaid Behavioral Health Services  207,000
4069  Medicaid Home and Community Based Services  (4,425,900)
4070  Medicaid Other Services  5,333,300
4071  Expansion Accountable Care Organizations  539,200
4072  Expansion Behavioral Health Services  10,400
4073  Expansion Other Services  1,043,000
                                                   - 120 -
       Enrolled Copy  H.B. 3
4074  To implement the provisions of Medicaid
4075  Provider Amendments (Senate Bill 288, 2026 General
4076  Session)
4077    ITEM 462 To Department of Health and Human Services - Integrated Health Care Services
4078  From Federal Funds  73,381,800
4079  From Hospital Provider Assessment Fund  25,936,000
4080  Schedule of Programs:
4081  Medicaid Accountable Care Organizations  57,014,700
4082  Expansion Accountable Care Organizations  42,303,100
4083  To implement the provisions of Hospital Quality
4084  Incentive Amendments (Senate Bill 305, 2026 General
4085  Session)
4086    ITEM 463 To Department of Health and Human Services - Long-Term Services and
4087    Support
4088  From General Fund  (420,000)
4089  From General Fund, One-time  490,000
4090  From Division of Services for People with Disabilities
4091  Restricted Account  12,247,000
4092  Schedule of Programs:
4093  Services for People with Disabilities  12,247,000
4094  Disabilities - Non Waiver Services  70,000
4095  Under the provisions of Utah Code Annotated
4096  Title 63G Chapter 6b, the Legislature intends that the
4097  Department of Health and Human Services provide a
4098  direct award grant of $50,000 General Fund one-time in
4099  fiscal year 2027 allocated in New Fiscal Year
4100  Supplemental Appropriations, (House Bill 2, 2026
4101  General Session) Item 159 for the Riverdale City Senior
4102  Center as well as $50,000 General Fund one-time to
4103  Riverdale City Senior Center in fiscal year 2027 from
4104  this item for operations.
4105    ITEM 464 To Department of Health and Human Services - Long-Term Services and
4106    Support
4107  From General Fund  22,700
                                                   - 121 -
       H.B. 3  Enrolled Copy
4108  From General Fund, One-time  250,000
4109  From General Fund Restricted - Senior Nutrition Private
4110  Donation Matching Fund  15,000
4111  Schedule of Programs:
4112  Aging and Adult Services  250,000
4113  Aging and Adult Services Administration  37,700
4114  To implement the provisions of Senior Nutrition
4115  Private Donation Incentives (Senate Bill 281, 2026
4116  General Session)
4117     ITEM 465 To Department of Health and Human Services - Public Health, Prevention, and
4118     Epidemiology
4119  From General Fund  901,100
4120  From General Fund, One-time  (750,000)
4121  Schedule of Programs:
4122  Contracts and Pass-through  300,000
4123  Office of Primary Care & Rural Health  (750,000)
4124  Utah Medical Education Program  601,100
4125  Notwithstanding the fee amounts authorized in
4126  lines 3843-3844, 3850-3851, and 3857-3858 of "State
4127  Agency Fees and Internal Service Fund Authorization
4128  and Appropriations" (House Bill 8, 2026 General
4129  Session), the Legislature intends that fees for "Match on
4130  Immunization Records in Database - unlimited records"
4131  be $40,000, "Match on Immunization Records in
4132  Database - 100,001-200,000 records" be $20,000.00, and
4133  "Match on Immunization Records in Database -
4134  unlimited records + customizations" be $160,000.
4135  Under the provisions of Utah Code Annotated
4136  Title 63G Chapter 6b, the Legislature intends that the
4137  Department of Health and Human Services provide a
4138  direct award grant of $300,000 to the Utah Coalition
4139  Against Sexual Assault (UCASA) to operate a statewide
4140  sexual assault helpline.
4141     ITEM 466 To Department of Health and Human Services - Public Health, Prevention, and
                                                    - 122 -
       Enrolled Copy  H.B. 3
4142    Epidemiology
4143  From General Fund  (6,800)
4144  Schedule of Programs:
4145  Integrated Health Promotion and Prevention  (6,800)
4146  To implement the provisions of Female Genital
4147  Mutilation Amendments (House Bill 139, 2026 General
4148  Session)
4149    ITEM 467 To Department of Health and Human Services - Public Health, Prevention, and
4150    Epidemiology
4151  From Electronic Cigarette Substance and Nicotine
4152  Product Proceeds Restricted Account  2,400
4153  Schedule of Programs:
4154  Integrated Health Promotion and Prevention  2,400
4155  To implement the provisions of Substance Use
4156  Rehabilitation Amendments (Senate Bill 98, 2026
4157  General Session)
4158    ITEM 468 To Department of Health and Human Services - Children, Youth, and Families
4159  From General Fund, One-time  250,000
4160  From Beginning Nonlapsing Balances  250,000
4161  Schedule of Programs:
4162  Child and Family Services  250,000
4163  Children with Special Healthcare Needs  250,000
4164  The Legislature intends that the Department of
4165  Health and Human Services use $250,000 one-time in
4166  fiscal year 2027 of the ongoing General Fund
4167  appropriations allocated in Medicaid Provider
4168  Amendments, (Senate Bill 288, 2026 General Session)
4169  Item 3 for Utah Foster Care.
4170  Under the provisions of Utah Code Annotated
4171  Title 63G Chapter 6b, the Legislature intends that the
4172  Department of Health and Human Services use funds
4173  appropriated in Item 161 of "New Fiscal Year
4174  Supplemental Appropriations" (House Bill 2, 2026
4175  General Session) to provide a direct award grant of
                                                  - 123 -
       H.B. 3  Enrolled Copy
4176  $1,000,000 one-time to Raise the Future in partnership
4177  with the Dave Thomas Foundation for Adoption fiscal
4178  year 2027 for the purpose of providing services to
4179  support the adoption of hard-to-place children.
4180     ITEM 469 To Department of Health and Human Services - Children, Youth, and Families
4181  From General Fund  683,200
4182  Schedule of Programs:
4183  Out-of-Home Services  683,200
4184  To implement the provisions of Minors in State
4185  Custody Amendments (House Bill 108, 2026 General
4186  Session)
4187     ITEM 470 To Department of Health and Human Services - Children, Youth, and Families
4188  From General Fund  42,200
4189  From General Fund, One-time  (35,200)
4190  Schedule of Programs:
4191  Out-of-Home Services  7,000
4192  To implement the provisions of Child Therapy
4193  Amendments (House Bill 590, 2026 General Session)
4194     ITEM 471 To Department of Health and Human Services - Children, Youth, and Families
4195  From General Fund  2,300
4196  From Federal Funds  200
4197  Schedule of Programs:
4198  Child and Family Services  2,500
4199  To implement the provisions of Federalism
4200  Revisions (Senate Bill 100, 2026 General Session)
4201     ITEM 472 To Department of Health and Human Services - Children, Youth, and Families
4202  From Federal Funds  1,300
4203  Schedule of Programs:
4204  Child and Family Services  1,300
4205  To implement the provisions of Child Welfare
4206  Amendments (Senate Bill 141, 2026 General Session)
4207     ITEM 473 To Department of Health and Human Services - Children, Youth, and Families
4208  From General Fund  138,600
4209  Schedule of Programs:
                                                   - 124 -
       Enrolled Copy  H.B. 3
4210  Out-of-Home Services  138,600
4211  To implement the provisions of Reintegration for
4212  Disciplined Students (Senate Bill 167, 2026 General
4213  Session)
4214    ITEM 474 To Department of Health and Human Services - Children, Youth, and Families
4215  From General Fund  (581,000)
4216  From General Fund, One-time  (250,000)
4217  Schedule of Programs:
4218  Child and Family Services  (831,000)
4219  To implement the provisions of Medicaid
4220  Provider Amendments (Senate Bill 288, 2026 General
4221  Session)
4222    ITEM 475 To Department of Health and Human Services - Office of Recovery Services
4223  From General Fund  7,400
4224  From General Fund, One-time  114,100
4225  From Federal Funds  18,500
4226  From Federal Funds, One-time  284,700
4227  Schedule of Programs:
4228  Recovery Services  302,100
4229  Child Support Services  122,600
4230  To implement the provisions of Family Law
4231  Modifications (House Bill 248, 2026 General Session)
4232    ITEM 476 To Department of Health and Human Services - Office of Recovery Services
4233  From General Fund  3,700
4234  Schedule of Programs:
4235  Child Support Services  3,700
4236  To implement the provisions of Federalism
4237  Revisions (Senate Bill 100, 2026 General Session)
4238    ITEM 477 To Department of Health and Human Services - Juvenile Justice and Youth
4239    Services
4240  From General Fund  30,600
4241  Schedule of Programs:
4242  Secure Care  3,200
4243  Youth Services  400
                                                  - 125 -
       H.B. 3  Enrolled Copy
4244  Community Programs  27,000
4245  To implement the provisions of Minors in State
4246  Custody Amendments (House Bill 108, 2026 General
4247  Session)
4248     ITEM 478 To Department of Health and Human Services - Juvenile Justice and Youth
4249     Services
4250  From General Fund  99,000
4251  Schedule of Programs:
4252  Community Programs  99,000
4253  To implement the provisions of Reintegration for
4254  Disciplined Students (Senate Bill 167, 2026 General
4255  Session)
4256     ITEM 479 To Department of Health and Human Services - Juvenile Justice and Youth
4257     Services
4258  From General Fund  581,000
4259  Schedule of Programs:
4260  Juvenile Justice and Youth Services  581,000
4261  To implement the provisions of Medicaid
4262  Provider Amendments (Senate Bill 288, 2026 General
4263  Session)
4264     ITEM 480 To Department of Health and Human Services - Correctional Health Services
4265  From General Fund  (1,594,900)
4266  From General Fund Restricted - Inmate Medical
4267  Treatment Restricted Account  800,000
4268  Schedule of Programs:
4269  Correctional Health Services  (794,900)
4270  To implement the provisions of Inmate Medical
4271  Treatment Rates Amendments (House Bill 321, 2026
4272  General Session)
4273     TRANSPORTATION AND INFRASTRUCTURE
4274     DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
4275     ITEM 481 To Department of Government Operations - DFCM - DFCM
4276  From General Fund, One-time  500
4277  Schedule of Programs:
                                                    - 126 -
       Enrolled Copy  H.B. 3
4278  DFCM Administration  500
4279  To implement the provisions of Agency Fee
4280  Amendments (House Bill 318, 2026 General Session)
4281    ITEM 482 To Department of Government Operations - DFCM - DFCM
4282  From General Fund  2,900
4283  Schedule of Programs:
4284  DFCM Administration  2,900
4285  To implement the provisions of State Facilities
4286  Modifications (House Bill 508, 2026 General Session)
4287    ITEM 483 To Department of Government Operations - DFCM - DFCM
4288  From General Fund Restricted - Public School
4289  Construction Oversight Restricted Account  1,400,900
4290  Schedule of Programs:
4291  Development  1,400,900
4292  To implement the provisions of School
4293  Construction Amendments (Senate Bill 164, 2026
4294  General Session)
4295    UTAH EDUCATION AND TELEHEALTH NETWORK
4296    ITEM 484 To Utah Education and Telehealth Network - Utah Education and Telehealth
4297    Network Operations
4298  From Public Education Economic Stabilization
4299  Restricted Account, One-time  500,000
4300  Schedule of Programs:
4301  Administration  500,000
4302    OFFICE OF THE STATE TREASURER
4303    ITEM 485 To Office of the State Treasurer - State Treasurer
4304  From General Fund, One-time  (750,000)
4305  Schedule of Programs:
4306  Treasury and Investment  (750,000)
4307    ITEM 486 To Office of the State Treasurer - State Treasurer
4308  From General Fund  59,000
4309  Schedule of Programs:
4310  Treasury and Investment  59,000
4311  To implement the provisions of Governor
                                                    - 127 -
       H.B. 3  Enrolled Copy
4312  Compensation Amendments (Senate Bill 235, 2026
4313  General Session)
4314     CAPITAL BUDGET
4315     ITEM 487 To Capital Budget - Capital Development - Higher Education
4316  From Higher Education Capital Projects Fund, One-time  5,205,900
4317  Schedule of Programs:
4318  USU Math, AI, Data & Analytics Center  5,205,900
4319     ITEM 488 To Capital Budget - Capital Development - Other State Government
4320  From General Fund, One-time  6,000,000
4321  From Department of Public Safety Restricted Account,
4322  One-time  7,000,000
4323  Schedule of Programs:
4324  Salt Lake Veteran Nursing Home  4,000,000
4325  Franklin Covey Campus  7,000,000
4326  Prison Capacity Expansion  (5,000,000)
4327  Emergency Vehicle Operations Range  7,000,000
4328     ITEM 489 To Capital Budget - Pass-Through
4329  From General Fund, One-time  600,000
4330  Schedule of Programs:
4331  DFCM Pass Through  600,000
4332  Notwithstanding intent language in Item 171 of
4333  "New Fiscal Year Supplemental Appropriations" (House
4334  Bill 2, 2026 General Session), under the provisions of
4335  Utah Code Annotated Title 63G Chapter 6b, the
4336  Legislature intends that the Division of Facilities
4337  Construction and Management provide a direct award
4338  grant of up to $1,500,000 one-time from the General
4339  Fund to the Aspen Center for Learning for the Aspen
4340  Center for Learning Project in fiscal year 2027.
4341  Under the provisions of Utah Code Annotated
4342  Title 63G Chapter 6b, the Legislature intends that the
4343  Division of Facilities Construction and Management
4344  provide a direct award grant of up to $500,000 one-time
4345  from the General Fund in fiscal year 2027 to the Refuge
                                                    - 128 -
       Enrolled Copy  H.B. 3
4346  Utah to construct a new victim services campus in Utah
4347  County.
4348  Under the provisions of Utah Code Annotated
4349  Title 63G Chapter 6b, the Legislature intends that the
4350  Division of Facilities Construction and Management
4351  provide a direct award grant of up to $100,000 one-time
4352  in fiscal year 2027 from the General Fund to the
4353  Fellowship Foundation of Utah for structural
4354  improvements to the facility owned and operated by the
4355  Fellowship Foundation of Utah.
4356    ITEM 490 To Capital Budget - Pass-Through
4357  From Olympic and Paralympic Venues Grant Fund  6,000,000
4358  From Olympic and Paralympic Venues Grant Fund,
4359  One-time  (3,000,000)
4360  Schedule of Programs:
4361  Olympic Park Improvement  3,000,000
4362  To implement the provisions of Motor Vehicle
4363  Registration Services Amendments (Senate Bill 91, 2026
4364  General Session)
4365  Under the provisions of Utah Code Annotated
4366  Title 63G Chapter 6b, the Legislature intends that the
4367  Division of Facilities Construction and Management
4368  provide a direct award grant of up to $6,000,000 ongoing
4369  from the Olympic and Paralympic Venues Grant Fund to
4370  the Utah Olympic Legacy Foundation in fiscal year 2027
4371  for facility repairs and capital improvements to the
4372  venues under their authority.
4373    ITEM 491 To Capital Budget - Property Acquisition
4374  From Public Education Economic Stabilization
4375  Restricted Account, One-time  3,000,000
4376  Schedule of Programs:
4377  Emergency Vehicle Operations Range  3,000,000
4378  The Legislature intends that the Division of
4379  Facilities Construction and Management expend
                                                   - 129 -
       H.B. 3  Enrolled Copy
4380  $3,000,000 one-time in fiscal year 2027 from the Public
4381  Education Economic Stabilization Restricted Account to
4382  purchase Utah School and Institutional Trust Lands
4383  Administration land to benefit school children in Utah.
4384     TRANSPORTATION
4385     ITEM 492 To Transportation - Highway System Construction
4386  From Transportation Fund  (2,500,000)
4387  Schedule of Programs:
4388  Construction  (2,500,000)
4389  To implement the provisions of HOA
4390  Amendments (Senate Bill 122, 2026 General Session)
4391     ITEM 493 To Transportation - Highway System Construction
4392  From Transportation Fund  32,100
4393  From Transportation Fund, One-time  (800)
4394  From Federal Funds  32,000
4395  From Federal Funds, One-time  (800)
4396  Schedule of Programs:
4397  Construction  62,500
4398  To implement the provisions of Relocation
4399  Assistance Amendments (Senate Bill 144, 2026 General
4400  Session)
4401     ITEM 494 To Transportation - Highway System Construction
4402  From Transportation Fund  (75,000)
4403  From Transportation Fund, One-time  250,000
4404  Schedule of Programs:
4405  Rehabilitation / Preservation  (25,000)
4406  Special Projects  200,000
4407  To implement the provisions of Transportation
4408  Amendments (Senate Bill 242, 2026 General Session)
4409     ITEM 495 To Transportation - Engineering Services
4410  From Transportation Fund, One-time  4,900
4411  Schedule of Programs:
4412  Comptroller  4,900
4413  To implement the provisions of Agency Fee
                                                   - 130 -
       Enrolled Copy  H.B. 3
4414  Amendments (House Bill 318, 2026 General Session)
4415    ITEM 496 To Transportation - Engineering Services
4416  From Transportation Fund, One-time  11,000
4417  Schedule of Programs:
4418  Comptroller  11,000
4419  To implement the provisions of Wildlife
4420  Crossing Amendments (House Bill 431, 2026 General
4421  Session)
4422    ITEM 497 To Transportation - Engineering Services
4423  From Transportation Fund  (1,000)
4424  Schedule of Programs:
4425  Comptroller  (1,000)
4426  To implement the provisions of Transportation
4427  Modifications (House Bill 481, 2026 General Session)
4428    ITEM 498 To Transportation - Engineering Services
4429  From Transportation Fund, One-time  250,000
4430  Schedule of Programs:
4431  Support Services Administration  250,000
4432  To implement the provisions of Transportation
4433  Commission Amendments (Senate Bill 36, 2026 General
4434  Session)
4435    ITEM 499 To Transportation - Engineering Services
4436  From Transportation Fund  1,500
4437  Schedule of Programs:
4438  Support Services Administration  1,500
4439  To implement the provisions of Federalism
4440  Revisions (Senate Bill 100, 2026 General Session)
4441    ITEM 500 To Transportation - Engineering Services
4442  From Transportation Fund, One-time  60,000
4443  Schedule of Programs:
4444  Road Usage Charge Program  60,000
4445  To implement the provisions of Transportation
4446  Amendments (Senate Bill 242, 2026 General Session)
4447    ITEM 501 To Transportation - Transportation Investment Fund Capacity Program
                                                 - 131 -
       H.B. 3  Enrolled Copy
4448  From Designated Sales Tax  (22,500,000)
4449  Schedule of Programs:
4450  Transportation Investment Fund Capacity
4451  Program  (22,500,000)
4452  To implement the provisions of HOA
4453  Amendments (Senate Bill 122, 2026 General Session)
4454     ITEM 502 To Transportation - Transportation Investment Fund Capacity Program
4455  From Designated Sales Tax  576,900
4456  From Designated Sales Tax, One-time  (14,400)
4457  Schedule of Programs:
4458  Transportation Investment Fund Capacity
4459  Program  562,500
4460  To implement the provisions of Relocation
4461  Assistance Amendments (Senate Bill 144, 2026 General
4462  Session)
4463     ITEM 503 To Transportation - Transportation Investment Fund Capacity Program
4464  From Designated Sales Tax  (225,000)
4465  Schedule of Programs:
4466  Transportation Investment Fund Capacity
4467  Program  (225,000)
4468  To implement the provisions of Transportation
4469  Amendments (Senate Bill 242, 2026 General Session)
4470     ITEM 504 To Transportation - Pass-Through
4471  From Transportation Fund, One-time  (2,250,000)
4472  Schedule of Programs:
4473  Pass-Through  (2,250,000)
4474  Notwithstanding the intent language included in
4475  the introduced version of H.B. 2, Item 179, lines
4476  2841-2848, and in accordance with Title 63G Chapter 6b,
4477  the Legislature intends that the Department of
4478  Transportation provide a direct grant of up to $250,000
4479  one-time from the General Fund in fiscal year 2027 to the
4480  Central Wasatch Commission for canyon transportation
4481  and graffiti remediation.
                                                   - 132 -
       Enrolled Copy  H.B. 3
4482  The Legislature intends that the Pioneer
4483  Pipeline expansion project from Wyoming to West
4484  Bountiful move forward expeditiously to increase Utah's
4485  gasoline supply and improve the state's fuel supply
4486  reliability. The Legislature encourages affected political
4487  subdivisions to work collaboratively with pipeline project
4488  sponsors and state agencies to ensure that permitting and
4489  regulatory processes are conducted in a coordinated,
4490  transparent, and timely manner, with the goal of
4491  achieving an additional 1.4 million gallons per day of
4492  transportation fuels by 2028.
4493  Subsection 2(b). Expendable Funds and Accounts
4494  The Legislature has reviewed the following expendable funds. The Legislature
4495    authorizes the State Division of Finance to transfer amounts between funds and accounts as
4496    indicated. Outlays and expenditures from the funds or accounts to which the money is
4497    transferred may be made without further legislative action, in accordance with statutory
4498    provisions relating to the funds or accounts.
4499    ECONOMIC AND COMMUNITY DEVELOPMENT
4500    DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
4501    ITEM 505 To Department of Cultural and Community Engagement - Public Lands
4502    Restoration and Protection Fund
4503  From Licenses/Fees  10,000
4504  Schedule of Programs:
4505  Public Lands Restoration and Protection Fund  10,000
4506  To implement the provisions of Criminal
4507  Conduct on Public Lands Amendments (House Bill 536,
4508  2026 General Session)
4509    DEPARTMENT OF WORKFORCE SERVICES
4510    ITEM 506 To Department of Workforce Services - Olene Walker Low Income Housing
4511  From General Fund, One-time  500,000
4512  Schedule of Programs:
4513  Olene Walker Low Income Housing  500,000
4514    GENERAL GOVERNMENT
4515    DEPARTMENT OF COMMERCE
                                                        - 133 -
       H.B. 3  Enrolled Copy
4516     ITEM 507 To Department of Commerce - Department of Commerce Technology,
4517     Education, and Training Fund
4518  From Dedicated Credits Revenue  500,000
4519  Schedule of Programs:
4520  Department of Commerce Technology,
4521  Education, and Training Fund  500,000
4522  To implement the provisions of Department of
4523  Commerce Amendments (Senate Bill 84, 2026 General
4524  Session)
4525     UTAH STATE TAX COMMISSION
4526     ITEM 508 To Utah State Tax Commission - School Meals Debt Relief Fund
4527  From Dedicated Credits Revenue  30,000
4528  Schedule of Programs:
4529  School Meals Debt Relief Fund  30,000
4530  To implement the provisions of Tax Return
4531  Donation Amendments (House Bill 148, 2026 General
4532  Session)
4533     HIGHER EDUCATION
4534     UTAH BOARD OF HIGHER EDUCATION
4535     ITEM 509 To Utah Board of Higher Education - Citizenship Scholarship Fund
4536  From Dedicated Credits Revenue  26,500
4537  Schedule of Programs:
4538  Citizenship Scholarship Fund  26,500
4539  To implement the provisions of School
4540  Attendance Modifications (House Bill 502, 2026 General
4541  Session)
4542     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
4543     DEPARTMENT OF NATURAL RESOURCES
4544     ITEM 510 To Department of Natural Resources - Utah Wildfire Fund
4545  From General Fund, One-time  (1,000,000)
4546  Schedule of Programs:
4547  Utah Wildfire Fund  (1,000,000)
4548  Subsection 2(c). Business-like Activities
4549  The Legislature has reviewed the following proprietary funds. Under the terms and
                                                     - 134 -
       Enrolled Copy  H.B. 3
4550    conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
4551    approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
4552    and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
4553    charges. The Legislature authorizes the State Division of Finance to transfer amounts between
4554    funds and accounts as indicated.
4555    CRIMINAL JUSTICE
4556    OFFICE OF THE ATTORNEY GENERAL
4557    ITEM 511 To Office of the Attorney General - ISF - Attorney General
4558  From Dedicated Credits Revenue  31,400
4559  Schedule of Programs:
4560  Criminal Division  31,400
4561  To implement the provisions of Criminal Use of
4562  Cryptocurrency Amendments (House Bill 72, 2026
4563  General Session)
4564    ITEM 512 To Office of the Attorney General - ISF - Attorney General
4565  From Dedicated Credits Revenue  16,900
4566  Schedule of Programs:
4567  Civil Division  16,900
4568  To implement the provisions of Nuclear
4569  Regulatory Amendments (House Bill 78, 2026 General
4570  Session)
4571    ITEM 513 To Office of the Attorney General - ISF - Attorney General
4572  From Dedicated Credits Revenue  52,500
4573  Schedule of Programs:
4574  Criminal Division  52,500
4575  To implement the provisions of Artificial
4576  Intelligence Modifications (House Bill 276, 2026
4577  General Session)
4578    ITEM 514 To Office of the Attorney General - ISF - Attorney General
4579  From Dedicated Credits Revenue  19,000
4580  From Dedicated Credits Revenue, One-time  (17,100)
4581  Schedule of Programs:
4582  Civil Division  1,900
4583  To implement the provisions of Sex Offender
                                                     - 135 -
       H.B. 3  Enrolled Copy
4584  Oversight Amendments (House Bill 370, 2026 General
4585  Session)
4586     ITEM 515 To Office of the Attorney General - ISF - Attorney General
4587  From Dedicated Credits Revenue  95,500
4588  Schedule of Programs:
4589  Criminal Division  95,500
4590  To implement the provisions of EMS Controlled
4591  Substance Licensing Amendments (House Bill 402, 2026
4592  General Session)
4593     ITEM 516 To Office of the Attorney General - ISF - Attorney General
4594  From Dedicated Credits Revenue  62,700
4595  Schedule of Programs:
4596  Criminal Division  62,700
4597  To implement the provisions of Artificial
4598  Intelligence Amendments (House Bill 438, 2026 General
4599  Session)
4600     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
4601     DEPARTMENT OF NATURAL RESOURCES
4602     ITEM 517 To Department of Natural Resources - Water Infrastructure Fund
4603  From General Fund, One-time  200,000
4604  Schedule of Programs:
4605  Water Infrastructure Fund  200,000
4606  Under the provisions of Utah Code Annotated
4607  Title 63G Chapter 6b, the Legislature intends that the
4608  one-time General Fund appropriation provided in Item
4609  224 of "New Fiscal Year Supplemental Appropriations
4610  Act" (House Bill 2, 2026 General Session) be used by the
4611  Water Development Coordinating Council to provide the
4612  following direct award grants: $4.0 million for Effluent
4613  Water Reuse Project - Phase 2 and $500,000 for Cache
4614  Valley/North Logan Fire Prevention and Water System
4615  Improvements.
4616  Under the provisions of Utah Code Annotated
4617  Title 63G Chapter 6b, the Legislature intends that the
                                                   - 136 -
       Enrolled Copy  H.B. 3
4618  one-time General Fund appropriation provided in this
4619  item be used by the Department of Natural Resources to
4620  provide a competitive grant for addressing sedimentation
4621  in Pine Valley Reservoir.
4622    SOCIAL SERVICES
4623    DEPARTMENT OF HEALTH AND HUMAN SERVICES
4624    ITEM 518 To Department of Health and Human Services - Qualified Patient Enterprise
4625    Fund
4626  From Dedicated Credits Revenue  282,100
4627  Schedule of Programs:
4628  Qualified Patient Enterprise Fund  282,100
4629  To implement the provisions of Medical
4630  Cannabis Program Amendments (Senate Bill 121, 2026
4631  General Session)
4632  Subsection 2(d). Restricted Fund and Account Transfers
4633  The Legislature authorizes the State Division of Finance to transfer the following
4634    amounts between the following funds or accounts as indicated. Expenditures and outlays from
4635    the funds to which the money is transferred must be authorized by an appropriation.
4636    CRIMINAL JUSTICE
4637    ITEM 519 To General Fund Restricted - Victim Services Restricted Account
4638  From General Fund, One-time  500,000
4639  Schedule of Programs:
4640  Victim Services Restricted Account  500,000
4641    ITEM 520 To Corrections Facility Expansion Restricted Account
4642  From General Fund, One-time  1,500,000
4643  Schedule of Programs:
4644  Corrections Facility Expansion Restricted
4645  Account  1,500,000
4646  To implement the provisions of Correctional
4647  Facility Capacity Amendments (House Bill 20, 2026
4648  General Session)
4649    GENERAL GOVERNMENT
4650    ITEM 521 To Minor Online Safety Restricted Account
4651  From Consumer Protection Education & Training Fund,
                                                     - 137 -
       H.B. 3  Enrolled Copy
4652  One-time  (4,000,000)
4653  Schedule of Programs:
4654  Minor Online Safety Restricted Account  (4,000,000)
4655  To implement the provisions of Online Age
4656  Verification Amendments (Senate Bill 73, 2026 General
4657  Session)
4658     NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
4659     ITEM 522 To General Fund Restricted - Environmental Quality Restricted Account
4660  From General Fund  118,200
4661  Schedule of Programs:
4662  Environmental Quality Restricted Account  118,200
4663     SOCIAL SERVICES
4664     ITEM 523 To Medicaid ACA Fund
4665  From Interest Income  (12,400,000)
4666  Schedule of Programs:
4667  Medicaid ACA Fund  (12,400,000)
4668  To implement the provisions of Social Services
4669  Funding Amendments (House Bill 599, 2026 General
4670  Session)
4671     ITEM 524 To General Fund Restricted - Adult Autism Treatment Account
4672  From Beginning Fund Balance  (250,000)
4673  Schedule of Programs:
4674  Adult Autism Treatment Account  (250,000)
4675     ITEM 525 To General Fund Restricted - Medicaid Growth Reduction and Budget
4676     Stabilization Account
4677  From General Fund  (10,000,000)
4678  Schedule of Programs:
4679  Medicaid Growth Reduction and Budget
4680  Stabilization Account  (10,000,000)
4681     ITEM 526 To Inmate Medical Treatment Restricted Account
4682  From General Fund  800,000
4683  Schedule of Programs:
4684  Inmate Medical Treatment Restricted Account  800,000
4685  To implement the provisions of Inmate Medical
                                                         - 138 -
       Enrolled Copy  H.B. 3
4686  Treatment Rates Amendments (House Bill 321, 2026
4687  General Session)
4688    TRANSPORTATION AND INFRASTRUCTURE
4689    ITEM 527 To Long-term Capital Projects Fund
4690  From General Fund, One-time  (5,000,000)
4691  Schedule of Programs:
4692  Long-term Capital Projects Fund  (5,000,000)
4693  Subsection 2(e). Capital Project Funds
4694  The Legislature has reviewed the following capital project funds. The Legislature
4695    authorizes the State Division of Finance to transfer amounts between funds and accounts as
4696    indicated.
4697    TRANSPORTATION AND INFRASTRUCTURE
4698    TRANSPORTATION
4699    ITEM 528 To Transportation - Transit Transportation Investment Fund
4700  From Revenue Transfers  (6,400,000)
4701  Schedule of Programs:
4702  Transit Transportation Investment Fund  (6,400,000)
4703  To implement the provisions of Transportation
4704  Modifications (House Bill 481, 2026 General Session)
4705    ITEM 529 To Transportation - Transit Transportation Investment Fund
4706  From Revenue Transfers  9,467,000
4707  From Revenue Transfers, One-time  (6,467,000)
4708  Schedule of Programs:
4709  Transit Transportation Investment Fund  3,000,000
4710  To implement the provisions of Transportation
4711  Amendments (Senate Bill 242, 2026 General Session)
4712    ITEM 530 To Transportation - Rail Transportation Restricted Account
4713  Under the provisions of Utah Code Annotated
4714  Title 63G Chapter 6b, the Legislature intends that the
4715  Department of Transportation provide a direct award
4716  grant of up to $5.3 million from the Rail Transportation
4717  Restricted Account to Brigham City for the Brigham City
4718  Rail Project in fiscal year 2027.
4719    ITEM 531 To Transportation - Wildlife Crossing Account
                                                    - 139 -
       H.B. 3  Enrolled Copy
4720  From Transportation Investment Fund of 2005  2,000,000
4721  Schedule of Programs:
4722  Wildlife Crossing Account  2,000,000
4723  To implement the provisions of Wildlife
4724  Crossing Amendments (House Bill 431, 2026 General
4725  Session)
4726  Subsection 2(f). Higher Education Budget Reporting
4727  The Legislature has reviewed proposed revenues and expenditures for the following
4728     institutions of higher education. These figures are for reporting purposes only and include
4729     appropriations made to the operating and capital budgets of these institutions.
4730     HIGHER EDUCATION
4731     UNIVERSITY OF UTAH
4732     ITEM 532 To University of Utah - Cancer Research and Treatment
4733  From State Appropriations, One-time  1,000,000
4734  Schedule of Programs:
4735  Research  1,000,000
4736  To implement the provisions of Veterans PTSD
4737  Clinical Research Amendments (House Bill 390, 2026
4738  General Session)
4739     UTAH STATE UNIVERSITY
4740     ITEM 533 To Utah State University - Education and General
4741  From State Appropriations  150,000
4742  From State Appropriations, One-time  150,000
4743  Schedule of Programs:
4744  Public Service  300,000
4745  To implement the provisions of Federal Funds
4746  Modifications (House Bill 249, 2026 General Session)
4747     ITEM 534 To Utah State University - Special Projects
4748  From State Appropriations, One-time  1,900,000
4749  Schedule of Programs:
4750  Utah Forest Restoration Institute  1,900,000
4751  To implement the provisions of Land
4752  Management Funding Amendments (House Bill 376,
4753  2026 General Session)
                                                     - 140 -
       Enrolled Copy  H.B. 3
4754  Section 3. Effective Date.
4755    (1) Except as provided in Subsection (2), this bill takes effect:
4756        (a) except as provided in Subsection (1)(b), May 6, 2026; or
4757        (b) if approved by two-thirds of all members elected to each house:
4758  (i) upon approval by the governor;
4759  (ii) without the governor's signature, the day following the constitutional time limit of
4760  Utah Constitution, Article VII, Section 8; or
4761  (iii) in the case of a veto, the date of veto override.
4762    (2) The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.
                                                      - 141 -

Appropriations Adjustments

Sponsors

Rep. Val Peterson (R) sponsors HB 3, and 1 member has co-sponsored it.

Committees

HB 3 went before 1 committee: Rules.

Rules
Rules
Referred to · Mar 6, 2026

History

HB 3 has taken 28 actions since Mar 6, 2026, the latest on Mar 26, 2026.

ChamberAction
Mar 26, 2026
—
Governor Line Item Veto 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 3 went to 2 roll calls across both chambers, the latest on Mar 6, 2026 at 71–1.

ChamberQuestion
Yea
Nay
Mar 6, 2026
House
House/ passed 3rd reading
71
1
Mar 6, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
28
0

Source: le.utah.gov · legiscan.com