SB 4 — Economic and Community Development Base Budget

Heritage and Arts Foundation Fund 6,314,200 DEPARTMENT OF WORKFORCE SERVICES TEMITEM 34 To Department of Workforce Services - Individuals with Visual Impairment Fund From Beginning Fund Balance 19,300 From Closing Fund Balance (19,300) TEMITEM 35 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund From Beginning Fund Balance 33,400 From Closing Fund Balance (45,000) Schedule of Programs:

Individuals with Visual Disabilities Vendor Fund (11,600) TEMITEM 36 To Department of Workforce Services - Navajo Revitalization Fund From Beginning Fund Balance 561,800 From Closing Fund Balance (598,500) Schedule of Programs:

Navajo Revitalization Fund (36,700) TEMITEM 37 To Department of Workforce Services - Permanent Community Impact Bonus Fund From Beginning Fund Balance (5,503,900) From- Closing14 Fund- BalanceEnrolled 5,963,900Copy ScheduleS.B. of Programs:

Permanent4 CommunityFrom ImpactClosing Bonus Fund 460,000Balance -5,963,900 14Schedule -of 01-16Programs: 11:00 S.B.

4Permanent ITEMCommunity Impact Bonus Fund 460,000 TEM 38 To Department of Workforce Services - Permanent Community Impact Fund From Beginning Fund Balance (5,231,900) From Closing Fund Balance 24,191,900 Schedule of Programs:

Permanent Community Impact Fund 18,960,000 ITEMTEM 39 To Department of Workforce Services - Qualified Emergency Food Agencies Fund From Beginning Fund Balance 93,700 From Closing Fund Balance (100,600) Schedule of Programs:

Emergency Food Agencies Fund (6,900) ITEMTEM 40 To Department of Workforce Services - Uintah Basin Revitalization Fund From Beginning Fund Balance (5,430,800) From Closing Fund Balance 13,158,400 Schedule of Programs:

Uintah Basin Revitalization Fund 7,727,600 ITEMTEM 41 To Department of Workforce Services - Utah Community Center for the Deaf Fund From Beginning Fund Balance (4,500) From Closing Fund Balance 9,700 Schedule of Programs:

Utah Community Center for the Deaf Fund 5,200 ITEMTEM 42 To Department of Workforce Services - Olene Walker Low Income Housing From Beginning Fund Balance 20,696,400 From Closing Fund Balance (23,629,200) Schedule of Programs:

Olene Walker Low Income Housing (2,932,800) ITEMTEM 43 To Department of Workforce Services - Workforce Initiatives Fund From Beginning Fund Balance 8,306,100 From Closing Fund Balance (8,257,700) Schedule of Programs:

Workforce- Initiatives15 Fund- 48,400S.B. Subsection 1(c).

4 Enrolled Copy Workforce Initiatives Fund 48,400 Subsection 1(c).

Under the terms and -conditions 15of -Utah S.B.Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges.

4 01-16 11:00 conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges.

Economic Revitalization and Investment Fund 500 ITEM 48 To Department of Workforce Services - Unemployment Compensation Fund From Beginning Fund Balance 174,579,600 - 16 - 01-16Enrolled 11:00Copy S.B.

4 Economic Revitalization and Investment Fund 500 ITEM 48 To Department of Workforce Services - Unemployment Compensation Fund From Beginning Fund Balance 174,579,600 From Closing Fund Balance (163,793,700) Schedule of Programs:

Subsection- 2(a).17 - S.B.

Operating4 andEnrolled CapitalCopy BudgetsSubsection Under2(a). the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for - 17 - S.B.

4Operating 01-16and 11:00Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.

"Parents Empowered" Ad Awareness (Target = 60%);- 18 - Enrolled Copy S.B.

4 60%);

Percentage of students who used alcohol during their -lifetime 18(Target -= 01-1616%). 11:00 S.B.

4 lifetime (Target = 16%).

Business Services 2,582,000 Incentives and Grants 2,061,400 Strategic Initiatives 48,546,500 Systems and Control 4,039,600 In accordance with UCA 63J-1-903, the Legislature- intends19 that- theS.B. Governor's Office of Economic Opportunity report on the following Economic Prosperity line item performance measures for FY 2027:

-4 19Enrolled -Copy S.B.Legislature intends that the Governor's Office of Economic Opportunity report on the following Economic Prosperity line item performance measures for FY 2027:

4 01-16 11:00 1.

Pass-Through 15,100,000 Economic Assistance Grants 4,700,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a - 20 - 01-16Enrolled 11:00Copy S.B.

4 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $700,000 to the Senior Financial Aid Advocates Funding in FY 2027 to provide education seminars and meetings with families and individuals regarding available long-term care financial aid programs.

TEM 60 To Governor's Office of Economic Opportunity - Point of the Mountain Authority From General Fund 1,750,300 Schedule- of21 Programs:- S.B.

Point4 ofEnrolled theCopy MountainSchedule Authority 1,750,300 TEM 61 To Governor's Office of EconomicPrograms: Opportunity - World Trade Center Utah - 21 - S.B.

4Point 01-16of 11:00the Mountain Authority 1,750,300 TEM 61 To Governor's Office of Economic Opportunity - World Trade Center Utah From General Fund 1,662,500 Schedule of Programs:

TEM 63 To Governor's Office of Economic Opportunity - Utah Fairpark Area Investment and Redevelopment District From General Fund 2,000,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 4,300,000 - 22 - 01-16Enrolled 11:00Copy S.B.

4 From General Fund 2,000,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 4,300,000 Schedule of Programs:

Number of leadership enagementsengagements with CCE-wide division- staff23 (Target- =S.B. 25);

4 Enrolled Copy division staff (Target = 25);

Programing -Availability 23to -Vulnerable S.B.Student Population (Target = 78%).

4 01-16 11:00 Availability to Vulnerable Student Population (Target = 78%).

TEM 67 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund 2,250,700 From Federal Funds 8,144,900 From Dedicated Credits Revenue 440,800 From Revenue Transfers 50,300 From- Beginning24 Nonlapsing- BalancesEnrolled 1,418,500Copy FromS.B. Closing Nonlapsing Balances (287,300) Schedule of Programs:

-4 24From -Beginning 01-16Nonlapsing 11:00Balances S.B.1,418,500 From Closing Nonlapsing Balances (287,300) Schedule of Programs:

4 Commission on Service and Volunteerism 9,778,500 One Utah Service Fellowship Program 2,239,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report on the following Commission on Service and Volunteerism line item performance measures for FY 2027:

ITEM 69 To Department of Cultural and Community Engagement - Historical Society From General Fund 8,062,200 From Dedicated Credits Revenue 1,807,400 From- Beginning25 Nonlapsing- BalancesS.B. 1,218,500 From Closing Nonlapsing Balances (427,500) Schedule of Programs:

-4 25Enrolled -Copy S.B.From Beginning Nonlapsing Balances 1,218,500 From Closing Nonlapsing Balances (427,500) Schedule of Programs:

4 01-16 11:00 Administration 1,055,700 Library and Collections 2,167,100 Public History, Communication and Information 996,600 State of Utah Museum 6,441,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report on the following Historical Society line item performance measure for FY 2027:

4.- 26 - Enrolled Copy S.B.

4 4.

-ITEM 2671 To Department of Cultural and Community Engagement - 01-16Stem 11:00Action S.B.Center From General Fund 10,844,900 From Federal Funds 3,700 From Dedicated Credits Revenue 68,100 From Beginning Nonlapsing Balances 117,500 From Closing Nonlapsing Balances (17,500) Schedule of Programs:

4 ITEM 71 To Department of Cultural and Community Engagement - Stem Action Center From General Fund 10,844,900 From Federal Funds 3,700 From Dedicated Credits Revenue 68,100 From Beginning Nonlapsing Balances 117,500 From Closing Nonlapsing Balances (17,500) Schedule of Programs:

One Percent for Arts 1,162,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report on the following One Percent for Arts line item performance measures for FY 2027:- 27 - S.B.

4 Enrolled Copy 2027:

-TEM 2773 To Department of Cultural and Community Engagement - S.B.Arts & Museums Grants From General Fund 4,597,500 Schedule of Programs:

4 01-16 11:00 TEM 73 To Department of Cultural and Community Engagement - Arts & Museums Grants From General Fund 4,597,500 Schedule of Programs:

Pass Through Grants 650,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $200,000 to Days of 47 Rodeo in FY 2027 for operational support for a statewide pioneer heritage celebration event to include camps,- a28 parade,- andEnrolled fiveCopy daysS.B. of rodeo activities.

Under4 thecamps, provisionsa ofparade, Utahand Codefive Annotateddays Titleof 63Grodeo Chapteractivities. 6b, the Legislature intends that the - 28 - 01-16 11:00 S.B.

4Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $150,000 to Miss Rodeo Utah/Cowboy Hall of Fame in FY 2027 for increasing rodeo participation, elevating Miss Rodeo Utah's profile, and recognizing those who uphold Utah's western heritage.

TEM 76 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund 1,964,400 From Federal Funds 2,635,600 From Dedicated Credits Revenue 201,600 From Beginning Nonlapsing Balances 292,900 - 29 - S.B.

4 01-16Enrolled 11:00Copy From Federal Funds 2,635,600 From Dedicated Credits Revenue 201,600 From Beginning Nonlapsing Balances 292,900 From Closing Nonlapsing Balances (81,200) Schedule of Programs:

General Assistance 4,847,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services- report30 on- theEnrolled followingCopy GeneralS.B. Assistance line item performance measures for FY 2027:

4 Services report on the following General Assistance line item performance measures for FY 2027:

General Assistance - Average monthly customers served (Target -= 30730); - 01-16 11:00 S.B.

4 = 730);

Community Development 10,866,000 Community Development Administration 1,466,700 Community Services 6,368,500 HEAT 33,573,000 Housing Development 9,462,600 Weatherization Assistance 14,905,100 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services- report31 on- theS.B. following Housing and Community Development line item performance measures for FY 2027:

4 Enrolled Copy Services report on the following Housing and Community Development line item performance measures for FY 2027:

Affordable housing units -funded 31from -Olene S.B.Walker and Private Activity Bonds (Target = 2,200);

4 01-16 11:00 funded from Olene Walker and Private Activity Bonds (Target = 2,200);

Acct 173,900 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 40,400 From Medicaid ACA Fund 3,794,900 From Navajo Revitalization Fund 8,100 - 32 - 01-16Enrolled 11:00Copy S.B.

4 Mitigation Restricted Account 40,400 From Medicaid ACA Fund 3,794,900 From Navajo Revitalization Fund 8,100 From Olene Walker Housing Loan Fund 15,400 From OWHTF-Low Income Housing 71,300 From Permanent Community Impact Loan Fund 164,700 From Permanent Community Impact Bonus Fund 120,900 From Qualified Emergency Food Agencies Fund 10,500 From Shared Equity Revolving Loan Fund 1,000 From General Fund Restricted - School Readiness Account 6,161,300 From Rural Single-Family Home Loan 1,000 From Revenue Transfers 58,798,400 From Uintah Basin Revitalization Fund 5,000 From Beginning Nonlapsing Balances 1,200,000 Schedule of Programs:

Eligibility Days to Decision (Target- =33 15);- S.B.

4 Enrolled Copy (Target = 15);

Labor Exchange - 33Total -job S.B.placements (Target = 30,000);

4 01-16 11:00 Exchange - Total job placements (Target = 30,000);

Acct 12,937,500 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 17,949,500 From Revenue Transfers 25,100 From- Beginning34 Nonlapsing- BalancesEnrolled 63,876,200Copy FromS.B. Closing Nonlapsing Balances (22,979,300) Schedule of Programs:

-4 34From -Beginning 01-16Nonlapsing 11:00Balances S.B.63,876,200 From Closing Nonlapsing Balances (22,979,300) Schedule of Programs:

4 Homeless Services 116,781,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report on the following Office of Homeless Services line item performance measures for FY 2027:

State Arts Endowment Fund 32,500 ITEM 86 To Department of Cultural and Community Engagement - State Library Donation Fund From Interest Income 48,400 - 35 - S.B.

4 01-16Enrolled 11:00Copy ITEM 86 To Department of Cultural and Community Engagement - State Library Donation Fund From Interest Income 48,400 From Beginning Fund Balance 1,365,200 From Closing Fund Balance (1,413,600) ITEM 87 To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund From Dedicated Credits Revenue 2,302,300 From Revenue Transfers 500,400 From Beginning Fund Balance 10,377,700 From Closing Fund Balance (7,214,100) Schedule of Programs:

ITEM 89 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund From Trust and Agency Funds 163,800 From Beginning Fund Balance 351,500 From- Closing36 Fund- BalanceEnrolled (376,800)Copy ScheduleS.B. of Programs:

Individuals4 withFrom VisualClosing Disabilities Vendor Fund 138,500Balance -(376,800) 36Schedule -of 01-16Programs: 11:00 S.B.

4Individuals with Visual Disabilities Vendor Fund 138,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report on the following Individuals with Visual Impairment Vendor Fund line item performance measures for FY 2027:

Navajo Revitalization Fund 1,596,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report on the following Navajo Revitalization - 37 - S.B.

4 01-16Enrolled 11:00Copy In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report on the following Navajo Revitalization Fund line item performance measure for FY 2027:

The Community Impact Board Funds the Regional Planning Program and Community Development Specialists, Who Provide Technical Assistance, Prepare Tools, Guides, and Resources to Ensure Communities - 38 - 01-16Enrolled 11:00Copy S.B.

4 Planning Program and Community Development Specialists, Who Provide Technical Assistance, Prepare Tools, Guides, and Resources to Ensure Communities Meet Compliance With Land Use Planning Regulations (Target = 24).

Financial Support for Uintah Basin Revitalization - Allocate39 Funds- (TargetS.B. = 100%).

ITEM4 96Enrolled ToCopy DepartmentRevitalization of Workforce Services - UtahAllocate CommunityFunds Center(Target for= the100%). Deaf Fund - 39 - S.B.

4ITEM 01-1696 11:00To Department of Workforce Services - Utah Community Center for the Deaf Fund From Dedicated Credits Revenue 5,000 From Interest Income 2,000 From Beginning Fund Balance 8,200 From Closing Fund Balance (6,000) Schedule of Programs:

ITEM 98 To Department of Workforce Services - Workforce Initiatives Fund From Beginning Fund Balance 25,619,200 From- Closing40 Fund- BalanceEnrolled (21,894,200)Copy ScheduleS.B. of Programs:

Workforce4 InitiativesFrom Closing Fund 3,725,000Balance -(21,894,200) 40Schedule -of 01-16Programs: 11:00 S.B.

4Workforce Initiatives Fund 3,725,000 Subsection 2(c).

State Small Business Credit Initiative Program Fund 13,220,000 DEPARTMENT OF WORKFORCE SERVICES ITEM 102 To Department of Workforce Services - Economic Revitalization and Investment Fund From Interest Income 100,000 From Beginning Fund Balance 2,181,300 From Closing Fund Balance (2,280,300) - 41 - S.B.

4 01-16Enrolled 11:00Copy From Interest Income 100,000 From Beginning Fund Balance 2,181,300 From Closing Fund Balance (2,280,300) Schedule of Programs:

ITEM 104 To General Fund Restricted - Motion Picture Incentive Account From- General42 Fund- 1,420,500Enrolled ScheduleCopy ofS.B. Programs:

Motion4 PictureFrom IncentiveGeneral AccountFund 1,420,500 -Schedule 42of -Programs: 01-16 11:00 S.B.

4Motion Picture Incentive Account 1,420,500 ITEM 105 To General Fund Restricted - Tourism Marketing Performance Account From General Fund 20,322,800 Schedule of Programs:

School Readiness Restricted Account 3,050,000 ITEM 110 To Income Tax Fund Restricted - Education Savings Incentive Restricted Account From Income Tax Fund 870,800 From Beginning Fund Balance 675,500 - 43 - S.B.

4 01-16Enrolled 11:00Copy Account From Income Tax Fund 870,800 From Beginning Fund Balance 675,500 From Closing Fund Balance (675,500) Schedule of Programs:

Acct 100,400 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 20,300 From Medicaid ACA Fund 1,300 - 44 - 01-16Enrolled 11:00Copy S.B.

4 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 20,300 From Medicaid ACA Fund 1,300 From Navajo Revitalization Fund 5,500 From Olene Walker Housing Loan Fund 11,100 From OWHTF-Low Income Housing 41,000 From Permanent Community Impact Loan Fund 100,300 From Permanent Community Impact Bonus Fund 71,800 From Qualified Emergency Food Agencies Fund 6,900 From Shared Equity Revolving Loan Fund 1,000 From General Fund Restricted - School Readiness Account 18,900 From Rural Single-Family Home Loan 1,000 From Revenue Transfers 4,223,700 From Uintah Basin Revitalization Fund 4,000 From Beginning Nonlapsing Balances 200,000 Schedule of Programs:

ITEM 113 To Department of Workforce Services - Operations and Policy From Federal Funds 8,485,600 Schedule of Programs:

4 01-16Enrolled 11:00Copy RefugeeTEM Assistance113 8,485,600 ITEM 114 To Department of Workforce Services - StateOperations Officeand ofPolicy Rehabilitation From General Fund 25,381,500 From Federal Funds 60,603,6008,485,600 FromSchedule Expendableof ReceiptsPrograms: 594,500 From Dedicated Credits Revenue 215,000 From Workforce Initiatives Fund 1,500 From Education Savings Incentive Restricted Account 1,000 From Gen.

Refugee Assistance 8,485,600 TEM 114 To Department of Workforce Services - State Office of Rehabilitation From General Fund 25,381,500 From Federal Funds 60,603,600 From Expendable Receipts 594,500 From Dedicated Credits Revenue 215,000 From Workforce Initiatives Fund 1,500 From Education Savings Incentive Restricted Account 1,000 From Gen.

Blind and Visually Impaired 4,621,200 Deaf and Hard of Hearing 3,869,100 Disability Determination 19,215,800 Executive Director 962,200 Rehabilitation Services 60,325,800 In accordance with UCA 63J-1-903, the - 46 - 01-16Enrolled 11:00Copy S.B.

4 Executive Director 962,200 Rehabilitation Services 60,325,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report on the following State Office of Rehabilitation line item performance measures for FY 2027:

Acct 2,000 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 2,000 From Medicaid ACA Fund 100 From Navajo Revitalization Fund 500 From Olene Walker Housing Loan Fund 1,000 From OWHTF-Low Income Housing 2,000 From Permanent Community Impact Loan Fund 4,500 From Permanent Community Impact Bonus Fund 3,300 From Qualified Emergency Food Agencies Fund 500 From Shared Equity Revolving Loan Fund 1,000 From General Fund Restricted - School Readiness Account 1,200 From Rural Single-Family Home Loan 1,000 From Revenue Transfers 141,200 From Uintah Basin Revitalization Fund 500 - 47 - S.B.

4 01-16Enrolled 11:00Copy From Rural Single-Family Home Loan 1,000 From Revenue Transfers 141,200 From Uintah Basin Revitalization Fund 500 From Beginning Nonlapsing Balances 616,400 Schedule of Programs: