HB 3 — Appropriations Adjustments

3 ITEM 38 To Department of Commerce - Commerce General Regulation From Commerce Service Account, One-time 13,900 Schedule of Programs:

Operations 3,900 To implement the provisions of Vehicle Registration and Insurance Amendments (House Bill 47, 2026 General Session) ITEM 42 To Utah State Tax Commission - Tax Administration From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 11,700 Schedule- of13 Programs:- H.B.

Operations3 11,700Enrolled ToCopy implementSchedule the provisions of Non-nicotinePrograms: - 13 - H.B.

3Operations 03-0611,700 21:05To implement the provisions of Non-nicotine Inhalation Product Amendments (House Bill 265, 2026 General Session) ITEM 43 To Utah State Tax Commission - Tax Administration From General Fund, One-time 46,500 Schedule of Programs:

Operations 46,600 To implement the provisions of Transportation Modifications (House Bill 481, 2026 General Session) ITEM 47 To Utah State Tax Commission - Tax Administration From State Tax Commission Administrative Charge Account,- One-time14 19,700- ScheduleEnrolled ofCopy Programs:H.B.

Operations3 2,600Account, -One-time 1419,700 -Schedule 03-06of 21:05Programs: H.B.

3Operations 2,600 Tax and Revenue 17,100 To implement the provisions of State Coordination of Regional and Local Economic Development Projects Amendments (House Bill 507, 2026 General Session) ITEM 48 To Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 11,700 Schedule of Programs:

Operations 11,700 To implement the provisions of Tow Yard Amendments (Senate Bill 191, 2026 General Session) ITEM 52 To Utah State Tax Commission - Tax Administration From State Tax Commission Administrative Charge - 15 - H.B.

3 03-06Enrolled 21:05Copy Amendments (Senate Bill 191, 2026 General Session) TEM 52 To Utah State Tax Commission - Tax Administration From State Tax Commission Administrative Charge Account, One-time 3,900 Schedule of Programs:

Operations 3,900 To implement the provisions of Transportation Amendments (Senate Bill 242, 2026 General Session) ITEMTEM 53 To Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 11,700 Schedule of Programs:

Operations 11,700 To implement the provisions of Garnishment Fee Amendments (Senate Bill 307, 2026 General Session) GOVERNOR'S OFFICE ITEMTEM 54 To Governor's Office - Governor's Office of Planning and Budget From General Fund, One-time (53,000) Schedule of Programs:

Administration (53,000) To implement the provisions of Homeless Services Amendments (House Bill 308, 2026 General Session) ITEMTEM 55 To Governor's Office - Office of the Lieutenant Governor From General Fund, One-time 14,500 Schedule of Programs:

Elections Office 14,500 To implement the provisions of Signature Gathering and Verification Amendments (House Bill 32, 2026 General Session) ITEMTEM 56 To Governor's Office - Office of the Lieutenant Governor From General Fund, One-time 150,000 Schedule of Programs:

Elections Office 150,000 To implement the provisions of Voting Amendments (House Bill 209, 2026 General Session) ITEM 57 To Governor's Office - Office of the Lieutenant Governor From General Fund, One-time 673,800 - 16 - 03-06Enrolled 21:05Copy H.B.

3 Amendments (House Bill 209, 2026 General Session) TEM 57 To Governor's Office - Office of the Lieutenant Governor From General Fund, One-time 673,800 Schedule of Programs:

Elections Office 673,800 To implement the provisions of Election Amendments (Senate Bill 153, 2026 General Session) OFFICE OF THE STATE AUDITOR ITEMTEM 58 To Office of the State Auditor - State Auditor From General Fund, One-time 2,000 Schedule of Programs:

State Auditor 2,000 To implement the provisions of Local Government Fees Amendments (House Bill 425, 2026 General Session) DEPARTMENT OF GOVERNMENT OPERATIONS ITEMTEM 59 To Department of Government Operations - DGO Administration From General Fund, One-time 7,700 Schedule of Programs:

Executive Director's Office 7,700 To implement the provisions of Office of Inspector General of Medicaid Services Amendments (Senate Bill 147, 2026 General Session) ITEMTEM 60 To Department of Government Operations - Finance - Mandated From General Fund, One-time 44,800 From Income Tax Fund, One-time 7,600 Schedule of Programs:

Internal Service Fund Rate Impacts 52,400 To implement the provisions of Public Employee Retaliatory Action Amendments (House Bill 73, 2026 General Session) ITEMTEM 61 To Department of Government Operations - Division of Finance The Legislature intends that the Division of Finance, when closing fiscal year 2026, transfer any balance- in17 the- UtahH.B. Community Center for the Deaf Fund to the Schools for the Deaf and Blind Donation Fund.

The3 LegislatureEnrolled intendsCopy that,balance ifin Housethe BillUtah -Community 17Center -for H.B.the Deaf Fund to the Schools for the Deaf and Blind Donation Fund.

3The 03-06Legislature 21:05intends that, if House Bill 545 passes and becomes law, the Division of Finance, when closing fiscal year 2026, transfer any balances in the Wildlife Resources Conservation Easement Restricted Account and the Wild Game Meat Donation Fund to the Wildlife Resources Restricted Account.

Financial Reporting 900 To implement the provisions of Violent Crime Clearance Rate Amendments (House Bill 137, 2026 General Session) ITEM 65 To Department of Government Operations - Division of Finance From- General18 Fund,- One-timeEnrolled 900Copy ScheduleH.B. of Programs:

Financial3 ReportingFrom 900General -Fund, 18One-time -900 03-06Schedule 21:05of H.B.Programs:

3Financial Reporting 900 To implement the provisions of Tax Return Donation Amendments (House Bill 148, 2026 General Session) ITEM 66 To Department of Government Operations - Division of Finance From General Fund, One-time 900 Schedule of Programs:

Financial Reporting 900 To implement the provisions of Agriculture and Food Amendments (House Bill 369, 2026 General Session) ITEM 70 To Department of Government Operations - Division of Finance From- General19 Fund,- One-timeH.B. 900 Schedule of Programs:

Financial3 ReportingEnrolled 900Copy -From 19General -Fund, H.B.One-time 900 Schedule of Programs:

3Financial 03-06Reporting 21:05900 To implement the provisions of Firefighter Cancer Amendments (House Bill 416, 2026 General Session) ITEM 71 To Department of Government Operations - Division of Finance From General Fund, One-time 900 Schedule of Programs:

Financial Reporting 900 To implement the provisions of Criminal Conduct on Public Lands Amendments (House Bill 536, 2026 General Session) ITEM 75 To Department of Government Operations - Division of Finance From General Fund, One-time 900 - 20 - 03-06Enrolled 21:05Copy H.B.

3 2026 General Session) ITEM 75 To Department of Government Operations - Division of Finance From General Fund, One-time 900 Schedule of Programs:

Financial Reporting 900 To implement the provisions of School Construction Amendments (Senate Bill 164, 2026 General Session) ITEM 80 To Department of Government Operations - Division of Finance - 21 - H.B.

3 03-06Enrolled 21:05Copy Construction Amendments (Senate Bill 164, 2026 General Session) ITEM 80 To Department of Government Operations - Division of Finance From General Fund, One-time 900 Schedule of Programs:

Office of Data Privacy 4,800 To implement the provisions of Data Privacy Amendments (House Bill 450, 2026 General Session) HIGHER EDUCATION UNIVERSITY OF UTAH ITEM 85 To University of Utah - Education and General - 22 - 03-06Enrolled 21:05Copy H.B.

3 HIGHER EDUCATION UNIVERSITY OF UTAH ITEM 85 To University of Utah - Education and General From Income Tax Fund, One-time (2,559,300) Schedule of Programs:

Public Service 100,000 To implement the provisions of Elections Study (House Bill 311, 2026 General Session) The Legislature intends that $100,000 of this item be used by The Herbert Institute for Public Policy and The Center for Constitutional Studies at Utah Valley University to conduct an elections study regarding the - 23 - H.B.

3 03-06Enrolled 21:05Copy item be used by The Herbert Institute for Public Policy and The Center for Constitutional Studies at Utah Valley University to conduct an elections study regarding the security of in-person voting versus voting by mail and the best practices for conducting and implementing a process where identification must be presented before depositing a ballot in a ballot drop box.

Specialized Products (4,700) To implement the provisions of Kratom Adjustments (Senate Bill 45, 2026 General Session) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 93 To Department of Environmental Quality - Waste Management and Radiation Control- From24 General- Fund,Enrolled One-timeCopy 60,900H.B. Schedule of Programs:

-3 24Control -From 03-06General 21:05Fund, H.B.One-time 60,900 Schedule of Programs:

3 Radiation 60,900 To implement the provisions of Nuclear Regulatory Amendments (House Bill 78, 2026 General Session) ITEM 94 To Department of Environmental Quality - Waste Management and Radiation Control From General Fund Restricted - Solar Panel Waste Restricted Account, One-time 25,200 Schedule of Programs:

Use of the nonlapsing funds is limited to $30,000,000 for property- and/or25 water- rightsH.B. acquisition for the benefit of the Great Salt Lake.

The3 LegislatureEnrolled furtherCopy intendsproperty thatand/or anywater privaterights contributionsacquisition received for anthe acquisitionbenefit -of 25the -Great H.B.Salt Lake.

3The 03-06Legislature 21:05further intends that any private contributions received for an acquisition financed with this appropriation be repaid to the Long-term Capital Projects Fund.

ITEMTEM 97 To Department of Natural Resources - Oil, Gas, and Mining From General Fund, One-time 200,000 Schedule of Programs:

ITEMTEM 98 To Department of Natural Resources - Wildlife Resources From Wildlife Resources Account, One-time 5,000 Schedule of Programs:

Habitat Section 5,000 To implement the provisions of Goshen Bay Waterfowl Management Area (House Bill 93, 2026 General Session) ITEMTEM 99 To Department of Natural Resources - Wildlife Resources From Wildlife Resources Account, One-time 10,000 Schedule of Programs:

Administrative Services 10,000 To implement the provisions of Wildlife Crossing Amendments (House Bill 431, 2026 General Session) ITEM- 10026 To Department of Natural Resources - LawEnrolled EnforcementCopy FromH.B. General Fund, One-time 3,100 Schedule of Programs:

-3 26ITEM 100 To Department of Natural Resources - 03-06Law 21:05Enforcement H.B.From General Fund, One-time 3,100 Schedule of Programs:

3 Law Enforcement Administration 3,100 PUBLIC EDUCATION STATE BOARD OF EDUCATION ITEM 101 To State Board of Education - Contracted Initiatives and Grants The Legislature intends that the State Board of Education allocate any administrative funds authorized under Section 53F-6-501(18) of the Utah Code Annotated that are not needed for program administration purposes in fiscal year 2026 to support student participation in the Utah Private Course Choice Empowerment Program in fiscal year 2026.

Customer Experience (200,000) ITEM 105 To Department of Health and Human Services - Operations From General Fund, One-time 500 - 27 - H.B.

3 03-06Enrolled 21:05Copy Customer Experience (200,000) ITEM 105 To Department of Health and Human Services - Operations From General Fund, One-time 500 Schedule of Programs:

Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 38 of Chapter 9, Laws of Utah 2025 up to $150,000 General Fund- provided28 for- theEnrolled DepartmentCopy ofH.B. Health and Human Services Department Oversight line item shall not lapse at the close of fiscal year 2026.

The3 useFund provided for the Department of anyHealth -and 28Human -Services 03-06Department 21:05Oversight H.B.line item shall not lapse at the close of fiscal year 2026.

3The use of any nonlapsing funds is limited to expenditures for data processing and technology-based expenditures;

Licensing and Background Checks 3,100 To implement the provisions of Pregnancy and Infant Loss Amendments (House Bill 559, 2026 General Session) ITEM 112 To Department of Health and Human Services - Department Oversight From General Fund, One-time 1,500 - 29 - H.B.

3 03-06Enrolled 21:05Copy Session) ITEM 112 To Department of Health and Human Services - Department Oversight From General Fund, One-time 1,500 Schedule of Programs:

Provider Reimbursement Information System for Medicaid 100,000 To implement the provisions of Recreational Therapy Program Amendments (Senate Bill 158, 2026 - 30 - 03-06Enrolled 21:05Copy H.B.

3 Medicaid 100,000 To implement the provisions of Recreational Therapy Program Amendments (Senate Bill 158, 2026 General Session) ITEM 117 To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time 250,000 From Federal Funds, One-time 172,014,300 From Medicaid ACA Fund, One-time 51,956,700 Schedule of Programs:

ITEM 118 To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time 5,900 Schedule of Programs:

3 03-06Enrolled 21:05Copy Non-Medicaid Behavioral Health Treatment and Crisis Response 5,900 To implement the provisions of Street Medicine Amendments (House Bill 339, 2026 General Session) ITEM 119118 To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time (50,000)5,900 From Federal Funds, One-time (581,400) From Medicaid ACA Fund, One-time (52,300) Schedule of Programs:

Non-Medicaid Behavioral Health Treatment and Crisis Response 5,900 To implement the provisions of Street Medicine Amendments (House Bill 339, 2026 General Session) ITEM 119 To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time (50,000) From Federal Funds, One-time (581,400) From Medicaid ACA Fund, One-time (52,300) Schedule of Programs:

Non-Medicaid Behavioral Health Treatment and Crisis Response 21,600 To implement the provisions of Substance Use Rehabilitation Amendments (Senate Bill 98, 2026 General Session) ITEM 122 To Department of Health and Human Services - Long-Term Services and Support From General Fund, One-time 50,000 - 32 - 03-06Enrolled 21:05Copy H.B.

3 TEM 122 To Department of Health and Human Services - Long-Term Services and Support From General Fund, One-time 50,000 Schedule of Programs:

Integrated Health Promotion and Prevention 4,800 To implement the provisions of Substance Use Rehabilitation Amendments (Senate Bill 98, 2026 General Session) TEM 127 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time 3,700 - 33 - H.B.

3 03-06Enrolled 21:05Copy ITEM 127 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time 3,700 Schedule of Programs:

Child and Family Services 200 To implement the provisions of Child Welfare Amendments (Senate Bill 141, 2026 General Session) ITEM 132 To Department of Health and Human Services - Juvenile Justice and Youth Services From- General34 Fund,- One-timeEnrolled 5,100Copy ScheduleH.B. of Programs:

Secure3 CareFrom 500General -Fund, 34One-time -5,100 03-06Schedule 21:05of H.B.Programs:

3Secure Care 500 Youth Services 100 Community Programs 4,500 To implement the provisions of Minors in State Custody Amendments (House Bill 108, 2026 General Session) TRANSPORTATION AND INFRASTRUCTURE TRANSPORTATION ITEM 133 To Transportation - Transportation Investment Fund Capacity Program From Transportation Investment Fund of 2005, One-time 100,000 Schedule of Programs:

Department of Commerce Technology, Education, and Training Fund 83,300 To implement the provisions of Department of Commerce Amendments (Senate Bill 84, 2026 General Session)- Subsection35 1(c).- H.B.

3 Enrolled Copy Session) Subsection 1(c).

Under the terms and -conditions 35of -Utah H.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.

3 03-06 21:05 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.

Qualified Patient Enterprise Fund 12,800 To implement the provisions of Medical Cannabis Program Amendments (Senate Bill 121, 2026 General Session) Subsection- 1(d).36 - Enrolled Copy H.B.

3 Subsection 1(d).

Expenditures and outlays from -the 36funds -to 03-06which 21:05the H.B.money is transferred must be authorized by an appropriation.

3GENERAL theGOVERNMENT fundsITEM to138 whichTo theMinor moneyOnline isSafety transferredRestricted mustAccount beFrom authorizedConsumer byProtection anEducation appropriation.& Training Fund, One-time 4,000,000 Schedule of Programs:

GENERALMinor GOVERNMENTOnline TEMSafety 138Restricted Account 4,000,000 To Minorimplement the provisions of Online SafetyAge RestrictedVerification AccountAmendments From(Senate ConsumerBill Protection73, Education2026 &General TrainingSession) Fund,SOCIAL SERVICES ITEM 139 To Medicaid ACA Fund From Interest Income, One-time 4,000,000(15,500,000) Schedule of Programs:

MinorMedicaid OnlineACA SafetyFund Restricted(15,500,000) Account 4,000,000 To implement the provisions of OnlineSocial AgeServices VerificationFunding Amendments (Senate(House Bill 73,599, 2026 General Session) SOCIALITEM SERVICES140 TEMTo 139General ToFund MedicaidRestricted ACA- FundAdult Autism Treatment Account From InterestClosing Income,Fund One-timeBalance (15,500,000)250,000 Schedule of Programs:

Medicaid ACA Fund (15,500,000) To implement the provisions of Social Services Funding Amendments (House Bill 599, 2026 General Session) TEM 140 To General Fund Restricted - Adult Autism Treatment Account From Closing Fund Balance 250,000 Schedule of Programs:

GENERAL GOVERNMENT TEMITEM 141 To General Fund From General Fund - A.R.P.A.

Funding, One-time 3,000,000 Schedule- of37 Programs:- H.B.

3 Enrolled Copy Schedule of Programs:

-The 37following -sums H.B.of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027.

3 03-06 21:05 The following sums of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027.

ITEM 143 To Governor's Office - Commission on Criminal and Juvenile Justice From- General38 Fund- 180,100Enrolled ScheduleCopy ofH.B. Programs:

CCJJ3 CommissionFrom 180,100General -Fund 38180,100 -Schedule 03-06of 21:05Programs: H.B.

3CCJJ Commission 180,100 To implement the provisions of Criminal and Juvenile Justice Changes (House Bill 48, 2026 General Session) ITEM 144 To Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 8,600 From General Fund, One-time 8,600 Schedule of Programs:

Judicial Performance Evaluation Commission 35,000 To implement the provisions of Judicial Performance Evaluation Amendments (Senate Bill 233, 2026 General Session) OFFICE OF THE ATTORNEY GENERAL - 39 - H.B.

3 03-06Enrolled 21:05Copy Performance Evaluation Amendments (Senate Bill 233, 2026 General Session) OFFICE OF THE ATTORNEY GENERAL ITEM 148 To Office of the Attorney General - Attorney General From General Fund 3,000,000 Schedule of Programs:

Board of Pardons and Parole 800 To implement the provisions of Hit and Run and DUI Offense Amendments (House Bill 423, 2026 General Session) ITEM 153 To Board of Pardons and Parole - Board of Pardons and Parole Operations - 40 - 03-06Enrolled 21:05Copy H.B.

3 DUI Offense Amendments (House Bill 423, 2026 General Session) ITEM 153 To Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 13,600 From General Fund, One-time (9,100) Schedule of Programs:

Programs 1,404,000 To implement the provisions of Offender Modifications (House Bill 110, 2026 General Session) ITEM 157 To Utah Department of Corrections - Adult Probation and Parole From General Fund 18,300 From General Fund, One-time (18,300) To implement the provisions of Hit and Run and DUI Offense Amendments (House Bill 423, 2026 General Session) ITEM 158 To Utah Department of Corrections - Adult Probation and Parole From General Fund 915,000 Schedule- of41 Programs:- H.B.

Programs3 915,000Enrolled ToCopy implementSchedule the provisions of KratomPrograms: - 41 - H.B.

3Programs 03-06915,000 21:05To implement the provisions of Kratom Adjustments (Senate Bill 45, 2026 General Session) ITEM 159 To Utah Department of Corrections - Prison Operations From General Fund, One-time (1,500,000) Schedule of Programs:

Utah State Correctional Facility 228,000 To implement the provisions of Kratom Adjustments (Senate Bill 45, 2026 General Session) ITEM 163 To Utah Department of Corrections - Re-Entry and Rehabilitation From- General42 Fund,- One-timeEnrolled 100,000Copy ScheduleH.B. of Programs:

Re-Entry3 100,000From -General 42Fund, -One-time 03-06100,000 21:05Schedule H.B.of Programs:

3Re-Entry 100,000 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR ITEM 164 To Judicial Council/State Court Administrator - Administration From General Fund 495,000 From General Fund, One-time 127,000 Schedule of Programs:

District Courts 2,500 To implement the provisions of Family Court Amendments (House Bill 303, 2026 General Session) - 43 - H.B.

3 03-06Enrolled 21:05Copy District Courts 2,500 To implement the provisions of Family Court Amendments (House Bill 303, 2026 General Session) ITEM 169 To Judicial Council/State Court Administrator - Administration From General Fund 43,800 Schedule of Programs:

Data Processing 91,000 District Courts 542,600 To implement the provisions of District Court Amendments (House Bill 392, 2026 General Session) - 44 - 03-06Enrolled 21:05Copy H.B.

3 District Courts 542,600 To implement the provisions of District Court Amendments (House Bill 392, 2026 General Session) ITEM 173 To Judicial Council/State Court Administrator - Administration From General Fund 6,500 Schedule of Programs:

District Courts 286,800 To implement the provisions of Kratom Adjustments (Senate Bill 45, 2026 General Session) ITEM 177 To Judicial Council/State Court Administrator - Administration From General Fund (107,400) From General Fund, One-time 107,400 To implement the provisions of Marriage - 45 - H.B.

3 03-06Enrolled 21:05Copy From General Fund (107,400) From General Fund, One-time 107,400 To implement the provisions of Marriage Amendments (Senate Bill 110, 2026 General Session) ITEM 178 To Judicial Council/State Court Administrator - Administration From General Fund (7,300) Schedule of Programs:

Data Processing 36,000 To implement the provisions of Judicial Performance Evaluation Amendments (Senate Bill 233, 2026 General Session) ITEM 182 To Judicial Council/State Court Administrator - Administration From- General46 Fund- 993,900Enrolled FromCopy GeneralH.B. Fund, One-time (1,900) Schedule of Programs:

-3 46From -General 03-06Fund 21:05993,900 H.B.From General Fund, One-time (1,900) Schedule of Programs:

3 Administrative Office 186,300 Data Processing 146,800 District Courts 658,900 To implement the provisions of State Court Amendments (Senate Bill 270, 2026 General Session) ITEM 183 To Judicial Council/State Court Administrator - Administration From Online Court Assistance Account 230,000 Schedule of Programs:

ITEM 187 To Judicial Council/State Court Administrator - Contracts and Leases From- General47 Fund,- One-timeH.B. 1,770,200 Schedule of Programs:

Contracts3 andEnrolled LeasesCopy 1,770,200From -General 47Fund, -One-time H.B.1,770,200 Schedule of Programs:

3Contracts 03-06and 21:05Leases 1,770,200 To implement the provisions of Court Amendments (Senate Bill 134, 2026 General Session) ITEM 188 To Judicial Council/State Court Administrator - Guardian ad Litem From General Fund 95,800 Schedule of Programs:

Highway Safety 60,000 To implement the provisions of Electric Mobility Device Amendments (House Bill 381, 2026 General Session) ITEM 192 To Department of Public Safety - Programs & Operations From General Fund 160,000 - 48 - 03-06Enrolled 21:05Copy H.B.

3 Session) ITEM 192 To Department of Public Safety - Programs & Operations From General Fund 160,000 From General Fund, One-time 1,828,900 Schedule of Programs:

Law Enforcement/Criminal Justice Services 194,300 To implement the provisions of Sex Offender Oversight Amendments (House Bill 370, 2026 General - 49 - H.B.

3 03-06Enrolled 21:05Copy Law Enforcement/Criminal Justice Services 194,300 To implement the provisions of Sex Offender Oversight Amendments (House Bill 370, 2026 General Session) ITEM 197 To Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue (21,600) Schedule of Programs:

provide a $600,000 ongoing direct award grant to a statewide nonprofit organization representing Utah's aerospace and defense industry cluster to support the deployment of operational Advanced Air Mobility - 50 - 03-06Enrolled 21:05Copy H.B.

3 grant to a statewide nonprofit organization representing Utah's aerospace and defense industry cluster to support the deployment of operational Advanced Air Mobility capabilities in preparation for the 2034 Olympic and Paralympic Winter Games and to position Utah as a national leader in next-generation aviation;

Pass-Through 3,300,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide an additional direct award grant of $100,000 to the Utah - 51 - H.B.

3 03-06Enrolled 21:05Copy Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide an additional direct award grant of $100,000 to the Utah Industry Resource Alliance in fiscal year 2027 to assist Utah manufacturers and rural Utah businesses to improve operational excellence, accelerate revenue, and develop leadership.

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- award52 grant- ofEnrolled $100,000Copy toH.B. Utah Global Diplomacy in fiscal year 2027 for programmatic support, hosting opportunities, and personnel costs.

-3 52direct -award 03-06grant 21:05of H.B.$100,000 to Utah Global Diplomacy in fiscal year 2027 for programmatic support, hosting opportunities, and personnel costs.

3 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 $1,500,000 to Utah's Habitat for Humanity in fiscal year 2027 for land acquisition, infrastructure, building materials, and project delivery on affordable housing projects.

Utah Sports Commission 1,000,000 ITEM 206 To Governor's Office of Economic Opportunity - Division of Housing and Community Development From General Fund (340,900) From General Fund, One-time 1,200,200 From Federal Funds 65,000 From Federal Funds, One-time 1,000 From Dedicated Credits Revenue 7,200 From Navajo Revitalization Fund 17,000 From Olene Walker Housing Loan Fund 33,000 From OWHTF-Low Income Housing 57,000 From Permanent Community Impact Loan Fund 73,000 From Permanent Community Impact Bonus Fund 134,000 - 53 - H.B.

3 03-06Enrolled 21:05Copy From OWHTF-Low Income Housing 57,000 From Permanent Community Impact Loan Fund 73,000 From Permanent Community Impact Bonus Fund 134,000 From Uintah Basin Revitalization Fund 29,000 Schedule of Programs:

ITEMTEM 207 To Governor's Office of Economic Opportunity - Division of Housing and Community Development From General Fund 6,674,200 From Federal Funds 13,988,800 From Federal Funds, One-time 28,920,800 From Dedicated Credits Revenue 322,100 From Balance Transfers, One-time 5,015,000 Schedule of Programs:

Administration and Support 543,900 Housing 44,812,000 Community Development 9,565,000 To implement the provisions of Housing and Community Development Amendments (House Bill 68, 2026 General Session) ITEMTEM 208 To Governor's Office of Economic Opportunity - Community Development Capital- Budget54 From- PermanentEnrolled CommunityCopy ImpactH.B. Loan Fund 93,060,000 Schedule of Programs:

-3 54Capital -Budget 03-06From 21:05Permanent H.B.Community Impact Loan Fund 93,060,000 Schedule of Programs:

3 Community Impact Board 93,060,000 To implement the provisions of Housing and Community Development Amendments (House Bill 68, 2026 General Session) ITEMTEM 209 To Governor's Office of Economic Opportunity - Special Service Districts From Mineral Lease Account 3,015,800 Schedule of Programs:

Special Service Districts 3,015,800 To implement the provisions of Housing and Community Development Amendments (House Bill 68, 2026 General Session) DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEMTEM 210 To Department of Cultural and Community Engagement - Administration From General Fund 187,000 Schedule of Programs:

ITEMTEM 211 To Department of Cultural and Community Engagement - Historical Society From Cultural and Community Engagement Foundation Fund 500,000 Schedule of Programs:

State of Utah Museum 500,000 To implement the provisions of Motor Vehicle Registration Services Amendments (Senate Bill 91, 2026 General Session) ITEMTEM 212 To Department of Cultural and Community Engagement - Arts & Museums Grants- From55 General- Fund,H.B. One-time 335,000 Schedule of Programs:

-3 55Enrolled -Copy H.B.Grants From General Fund, One-time 335,000 Schedule of Programs:

3 03-06 21:05 Pass Through Grants 335,000 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 the Aerospace Heritage Foundation of Utah in fiscal year 2027 in support of the Hill Aerospace Museum Gateway project, and renovating and expanding the Hill Aerospace Museum lobby and Hadley Gallery entrance.

Pass Through Grants 1,500,000 Competitive Grants (1,000,000) To implement the provisions of Motor Vehicle Registration Services Amendments (Senate Bill 91, 2026 - 56 - 03-06Enrolled 21:05Copy H.B.

3 Competitive Grants (1,000,000) To implement the provisions of Motor Vehicle Registration Services Amendments (Senate Bill 91, 2026 General Session) The Legislature intends that $1,500,000 provided to the Pass-through Grants program by this item be used for acquisition of substantial artworks and artifacts and that the Department of Cultural and Community Engagement report options to the Executive Appropriations Committee through the Office of the Legislative Fiscal Analyst before making such acquisitions.

Pass Through Grants (900,000) Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide an additional direct award grant of $100,000- to57 America's- FreedomH.B. Festival in Provo in fiscal year 2027 for Hope of America educational opportunities for 5th grade students across the state.

-3 57Enrolled -Copy H.B.$100,000 to America's Freedom Festival in Provo in fiscal year 2027 for Hope of America educational opportunities for 5th grade students across the state.

3 03-06 21:05 ITEM 216 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund 49,100 Schedule of Programs:

Community Impact Board (93,060,000) To implement the provisions of Housing and Community Development Amendments (House Bill 68, 2026 General Session) ITEM 219 To Department of Workforce Services - Housing and Community Development From General Fund 340,900 From General Fund, One-time (450,200) From Federal Funds (65,000) From Federal Funds, One-time (1,000) - 58 - 03-06Enrolled 21:05Copy H.B.

3 From General Fund, One-time (450,200) From Federal Funds (65,000) From Federal Funds, One-time (1,000) From Dedicated Credits Revenue (7,200) From Economic Revitalization & Investment Fund (1,000) From Navajo Revitalization Fund (64,900) From Olene Walker Housing Loan Fund (211,500) From OWHLF Multi-Family Hous Preserv Revolv Loan (10,000) From OWHTF-Low Income Housing (615,300) From Permanent Community Impact Loan Fund (782,200) From Permanent Community Impact Bonus Fund (595,800) From Shared Equity Revolving Loan Fund (600) From Rural Single-Family Home Loan (87,500) From Revenue Transfers (1,600) From Uintah Basin Revitalization Fund (80,100) Schedule of Programs:

Community Development (9,565,000) Community Development Administration (543,900) Housing Development (4,742,300) To implement the provisions of Housing and Community Development Amendments (House Bill 68, 2026 General Session) ITEM 221 To Department of Workforce Services - Operations and Policy From General Fund, One-time 450,000 From Navajo Revitalization Fund (8,200) From Olene Walker Housing Loan Fund (15,500) From OWHTF-Low Income Housing (72,500) From Permanent Community Impact Loan Fund (168,100) From Permanent Community Impact Bonus Fund (123,400) - 59 - H.B.

3 03-06Enrolled 21:05Copy From OWHTF-Low Income Housing (72,500) From Permanent Community Impact Loan Fund (168,100) From Permanent Community Impact Bonus Fund (123,400) From Rural Single-Family Home Loan (1,000) From Uintah Basin Revitalization Fund (10,100) Schedule of Programs:

Eligibility Services 25,200 Information Technology 132,600 To implement the provisions of Social Services Funding Amendments (House Bill 599, 2026 General - 60 - 03-06Enrolled 21:05Copy H.B.

3 Information Technology 132,600 To implement the provisions of Social Services Funding Amendments (House Bill 599, 2026 General Session) ITEM 224 To Department of Workforce Services - Special Service Districts From Mineral Lease Account (3,015,800) Schedule of Programs:

Adjudication (16,400) Unemployment Insurance Administration (1,500) ITEM- 22761 To Department of Workforce Services - OfficeH.B. of Homeless Services From General Fund, One-time (1,053,000) Schedule of Programs:

-3 61Enrolled Copy ITEM 227 To Department of Workforce Services - H.B.Office of Homeless Services From General Fund, One-time (1,053,000) Schedule of Programs:

3 03-06 21:05 Homeless Services (1,053,000) Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of up to $210,000 in fiscal year 2027 to Midvale City for additional police officers at The Road Home.

Administration 25,000 ITEM 231 To Legislature - Senate From General Fund 1,600 - 62 - 03-06Enrolled 21:05Copy H.B.

3 Administration 25,000 ITEM 231 To Legislature - Senate From General Fund 1,600 Schedule of Programs:

Administration 1,500 To implement the provisions of State Coordination of Regional and Local Economic Development Projects Amendments (House Bill 507, 2026 General Session) - 63 - H.B.

3 03-06Enrolled 21:05Copy Coordination of Regional and Local Economic Development Projects Amendments (House Bill 507, 2026 General Session) ITEM 236 To Legislature - Senate From General Fund 2,400 Schedule of Programs:

Administration 500 To implement the provisions of Child Welfare Changes (House Bill 372, 2026 General Session) ITEM- 24164 To Legislature - HouseEnrolled ofCopy RepresentativesH.B. From General Fund 500 Schedule of Programs:

-3 64ITEM 241 To Legislature - 03-06House 21:05of H.B.Representatives From General Fund 500 Schedule of Programs:

3 Administration 500 To implement the provisions of Firefighter Cancer Amendments (House Bill 416, 2026 General Session) ITEM 242 To Legislature - House of Representatives From General Fund 1,600 Schedule of Programs:

Administration 1,400 To implement the provisions of Extracted Natural Resources Amendments (Senate Bill 254, 2026 General Session) - 65 - H.B.

3 03-06Enrolled 21:05Copy To implement the provisions of Extracted Natural Resources Amendments (Senate Bill 254, 2026 General Session) ITEM 246 To Legislature - Office of Legislative Research and General Counsel From General Fund, One-time 843,400 Schedule of Programs:

DVMA Pass Through 140,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the - 66 - 03-06Enrolled 21:05Copy H.B.

3 DVMA Pass Through 140,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use the one-time appropriations in this item to provide a direct award grant of $100,000 to Blue Star Families for military and veteran family programs.

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing - 67 - H.B.

3 03-06Enrolled 21:05Copy Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 21 of "National Guard, Veterans Affairs, and Legislature Base Budget" (Senate Bill 7, 2026 General Session) to provide a direct award grant of $900,000 to Counselors for Military School Children in fiscal year 2027 for increased counseling for children of military families.

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 21 of "National Guard, Veterans - 68 - 03-06Enrolled 21:05Copy H.B.

3 Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 21 of "National Guard, Veterans Affairs, and Legislature Base Budget" (Senate Bill 7, 2026 General Session) to provide a direct award grant of $10,000 to Western Regional Partnership in fiscal year 2027 for annual dues.

Occupational and Professional Licensing 3,300 To implement the provisions of Health Care Patient Reporting to the Division of Professional Licensing (House Bill 164, 2026 General Session) - 69 - H.B.

3 03-06Enrolled 21:05Copy To implement the provisions of Health Care Patient Reporting to the Division of Professional Licensing (House Bill 164, 2026 General Session) ITEM 254 To Department of Commerce - Commerce General Regulation From Commerce Service Account 114,000 From Commerce Service Account, One-time 11,800 Schedule of Programs:

Occupational and Professional Licensing 154,100 To implement the provisions of EMS Controlled Substance Licensing Amendments (House Bill 402, 2026 General Session) ITEM 258 To Department of Commerce - Commerce General Regulation From Commerce Service Account 146,200 - 70 - 03-06Enrolled 21:05Copy H.B.

3 General Session) ITEM 258 To Department of Commerce - Commerce General Regulation From Commerce Service Account 146,200 From Commerce Service Account, One-time 41,600 From Consumer Protection Education & Training Fund 5,000 Schedule of Programs:

Consumer Protection 474,600 To implement the provisions of Online Age Verification Amendments (Senate Bill 73, 2026 General Session) ITEM 262 To Department of Commerce - Commerce General Regulation From Commerce Service Account 86,500 From Commerce Service Account, One-time 5,300 - 71 - H.B.

3 03-06Enrolled 21:05Copy ITEM 262 To Department of Commerce - Commerce General Regulation From Commerce Service Account 86,500 From Commerce Service Account, One-time 5,300 Schedule of Programs:

Administration 900 Captive Insurers 19,000 To implement the provisions of Insurance Code Modifications (House Bill 58, 2026 General Session) ITEM 266 To Insurance Department - Insurance Department Administration From General Fund 30,300 From General Fund, One-time 5,000 Schedule- of72 Programs:- Enrolled Copy H.B.

Administration3 35,300Schedule To implement the provisions of HealthPrograms: Provider - 72 - 03-06 21:05 H.B.

3Administration 35,300 To implement the provisions of Health Provider Directory and Access Amendments (House Bill 71, 2026 General Session) ITEM 267 To Insurance Department - Insurance Department Administration From Insurance Department Restricted Account, One-time 6,400 Schedule of Programs:

Administration 252,500 To implement the provisions of Utah Energy Generation and Transmission Planning (House Bill 238, 2026 General Session) - 73 - H.B.

3 03-06Enrolled 21:05Copy To implement the provisions of Utah Energy Generation and Transmission Planning (House Bill 238, 2026 General Session) UTAH STATE TAX COMMISSION ITEM 271 To Utah State Tax Commission - Tax Administration From General Fund, One-time 10,600 Schedule of Programs:

Operations 23,300 To implement the provisions of Vehicle Sales Amendments (House Bill 228, 2026 General Session) - 74 - 03-06Enrolled 21:05Copy H.B.

3 Operations 23,300 To implement the provisions of Vehicle Sales Amendments (House Bill 228, 2026 General Session) ITEM 276 To Utah State Tax Commission - Tax Administration From General Fund, One-time 3,900 Schedule of Programs:

Operations 27,900 Tax and Revenue 71,200 To implement the provisions of Solar Panel Disposal Amendments (House Bill 323, 2026 General Session) ITEM 280 To Utah State Tax Commission - Tax Administration From General Fund 118,300 From General Fund, One-time 2,000 - 75 - H.B.

3 03-06Enrolled 21:05Copy ITEM 280 To Utah State Tax Commission - Tax Administration From General Fund 118,300 From General Fund, One-time 2,000 Schedule of Programs:

Operations 3,900 To implement the provisions of School Attendance Modifications (House Bill 502, 2026 General Session) ITEM 285 To Utah State Tax Commission - Tax Administration - 76 - 03-06Enrolled 21:05Copy H.B.

3 Attendance Modifications (House Bill 502, 2026 General Session) ITEM 285 To Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 7,800 From State Tax Commission Administrative Charge Account 106,100 From State Tax Commission Administrative Charge Account, One-time 31,000 Schedule of Programs:

Operations 3,900 To implement the provisions of Income Tax Rate Amendments (Senate Bill 60, 2026 General Session) ITEM 289 To Utah State Tax Commission - Tax Administration From General Fund 117,800 - 77 - H.B.

3 03-06Enrolled 21:05Copy Amendments (Senate Bill 60, 2026 General Session) ITEM 289 To Utah State Tax Commission - Tax Administration From General Fund 117,800 From General Fund, One-time 502,500 Schedule of Programs:

Operations 65,900 To implement the provisions of Trailer Registration Amendments (Senate Bill 190, 2026 General Session) ITEM- 29378 To Utah State Tax Commission - TaxEnrolled AdministrationCopy FromH.B. General Fund, One-time 3,900 Schedule of Programs:

-3 78ITEM 293 To Utah State Tax Commission - 03-06Tax 21:05Administration H.B.From General Fund, One-time 3,900 Schedule of Programs:

3 Operations 3,900 To implement the provisions of Transportation Funding and Governance Amendments (Senate Bill 197, 2026 General Session) ITEM 294 To Utah State Tax Commission - Tax Administration From General Fund, One-time 34,900 From Dedicated Credits Revenue 480,000 From Dedicated Credits Revenue, One-time (320,000) Schedule of Programs:

County DMV Services (500,000) To implement the provisions of Motor Vehicle Registration Services Amendments (Senate Bill 91, 2026 General Session) GOVERNOR'S OFFICE ITEM 297 To Governor's Office - Governor's Office Operations From General Fund (121,800) From General Fund, One-time 174,300 From Dedicated Credits Revenue (71,300) From Dedicated Credits Revenue, One-time 1,300 - 79 - H.B.

3 03-06Enrolled 21:05Copy From General Fund, One-time 174,300 From Dedicated Credits Revenue (71,300) From Dedicated Credits Revenue, One-time 1,300 Schedule of Programs:

Administration (320,000) To implement the provisions of Homeless Services Amendments (House Bill 308, 2026 General Session) ITEM 301 To Governor's Office - Governor's Office of Planning and Budget From- General80 Fund,- One-timeEnrolled 9,000Copy ScheduleH.B. of Programs:

Budget,3 Policy,From andGeneral EconomicFund, AnalysisOne-time 9,000 -Schedule 80of -Programs: 03-06 21:05 H.B.

3Budget, Policy, and Economic Analysis 9,000 To implement the provisions of Agency Fee Amendments (House Bill 318, 2026 General Session) ITEM 302 To Governor's Office - Notary and Authentications From Dedicated Credits Revenue 14,400 From Dedicated Credits Revenue, One-time (400) Schedule of Programs:

Elections Office 17,300 To implement the provisions of Voting Amendments (House Bill 209, 2026 General Session) ITEM 306 To Governor's Office - Office of the Lieutenant Governor From- General81 Fund,- One-timeH.B. 2,000 Schedule of Programs:

Elections3 OfficeEnrolled 2,000Copy -From 81General -Fund, H.B.One-time 2,000 Schedule of Programs:

3Elections 03-06Office 21:052,000 To implement the provisions of Elections Provisions Amendments (House Bill 361, 2026 General Session) ITEM 307 To Governor's Office - Office of the Lieutenant Governor From General Fund, One-time 86,000 Schedule of Programs:

State Auditor 1,000 To implement the provisions of Local Government Fees Amendments (House Bill 425, 2026 General Session) ITEM 311 To Office of the State Auditor - State Auditor From- General82 Fund- (4,700)Enrolled ScheduleCopy ofH.B. Programs:

State3 PrivacyFrom AuditorGeneral Fund (4,700) -Schedule 82of -Programs: 03-06 21:05 H.B.

3State Privacy Auditor (4,700) To implement the provisions of Data Privacy Amendments (House Bill 450, 2026 General Session) ITEM 312 To Office of the State Auditor - State Auditor From General Fund 10,500 From Dedicated Credits Revenue 155,000 Schedule of Programs:

Executive Director's Office 6,000 To implement the provisions of Office of Inspector General of Medicaid Services Amendments (Senate Bill 147, 2026 General Session) ITEM 316 To Department of Government Operations - Finance83 - MandatedH.B. From General Fund, One-time 13,581,200 Schedule of Programs:

3 Enrolled Copy ITEM 316 To Department of Government Operations - 83Finance - H.B.Mandated From General Fund, One-time 13,581,200 Schedule of Programs:

3 03-06 21:05 State Employee Benefits 13,581,200 The Legislature intends that agencies may use savings resulting from turnover, productivity improvements, return to workplace, or other efficiency initiatives to award an up to 1% pay-for-performance bonus to eligible employees within the line item in which the savings were identified.

State Employee Benefits 4,250,000 To implement the provisions of State Employee Benefits Amendments (Senate Bill 229, 2026 General Session) ITEM 320 To Department of Government Operations - Finance - Mandated - 84 - 03-06Enrolled 21:05Copy H.B.

3 Benefits Amendments (Senate Bill 229, 2026 General Session) ITEM 320 To Department of Government Operations - Finance - Mandated From General Fund 313,900 From Income Tax Fund 24,500 Schedule of Programs:

Financial Reporting 1,900 To implement the provisions of Tax Return Donation Amendments (House Bill 148, 2026 General - 85 - H.B.

3 03-06Enrolled 21:05Copy Financial Reporting 1,900 To implement the provisions of Tax Return Donation Amendments (House Bill 148, 2026 General Session) ITEM 325 To Department of Government Operations - Division of Finance From General Fund 1,900 Schedule of Programs:

Financial Reporting 1,900 To implement the provisions of Firefighter Cancer Amendments (House Bill 416, 2026 General - 86 - 03-06Enrolled 21:05Copy H.B.

3 Financial Reporting 1,900 To implement the provisions of Firefighter Cancer Amendments (House Bill 416, 2026 General Session) ITEM 330 To Department of Government Operations - Division of Finance From General Fund 1,900 Schedule of Programs:

Financial Reporting 1,900 To implement the provisions of State Coordination of Regional and Local Economic Development Projects Amendments (House Bill 507, 2026 General Session) ITEM 334 To Department of Government Operations - Division of Finance From- General87 Fund- 1,900H.B. Schedule of Programs:

Financial3 ReportingEnrolled 1,900Copy -From 87General -Fund H.B.1,900 Schedule of Programs:

3Financial 03-06Reporting 21:051,900 To implement the provisions of Criminal Conduct on Public Lands Amendments (House Bill 536, 2026 General Session) ITEM 335 To Department of Government Operations - Division of Finance From General Fund (7,600) Schedule of Programs:

Financial Reporting 1,900 To implement the provisions of Motor Vehicle Registration Services Amendments (Senate Bill 91, 2026 General Session) ITEM- 33988 To Department of Government Operations - DivisionEnrolled ofCopy FinanceH.B. From General Fund 1,900 Schedule of Programs:

-3 88ITEM 339 To Department of Government Operations - 03-06Division 21:05of H.B.Finance From General Fund 1,900 Schedule of Programs:

3 Financial Reporting 1,900 To implement the provisions of Privacy and Cybersecurity Amendments (Senate Bill 123, 2026 General Session) ITEM 340 To Department of Government Operations - Division of Finance From General Fund 1,900 Schedule of Programs:

Post Conviction Indigent Defense Fund 7,100 To implement the provisions of Capital Felony Case Amendments (House Bill 495, 2026 General Session) ITEM 344 To Department of Government Operations - Chief Information Officer From General Fund, One-time 1,500,000 - 89 - H.B.

3 03-06Enrolled 21:05Copy Session) ITEM 344 To Department of Government Operations - Chief Information Officer From General Fund, One-time 1,500,000 From Income Tax Fund (6,890,700) Schedule of Programs:

Office of Data Privacy 978,500 To implement the provisions of State-Endorsed Digital Identity Program Amendments (Senate Bill 275, - 90 - 03-06Enrolled 21:05Copy H.B.

3 Office of Data Privacy 978,500 To implement the provisions of State-Endorsed Digital Identity Program Amendments (Senate Bill 275, 2026 General Session) HIGHER EDUCATION UNIVERSITY OF UTAH ITEM 348 To University of Utah - Education and General From General Fund, One-time (40,707,500) From Income Tax Fund (500,000) From Income Tax Fund, One-time 39,852,900 Schedule of Programs:

Cancer Research and Treatment 1,000,000 To implement the provisions of Veterans PTSD Clinical Research Amendments (House Bill 390, 2026 General Session) ITEM 352 To University of Utah - School of Dentistry From Expendable Receipts 729,300 From Expendable Receipts, One-time (729,300) To implement the provisions of Social Services Funding Amendments (House Bill 599, 2026 General Session) ITEM- 35391 To University of Utah - SpecialH.B. Projects From Income Tax Fund 245,000 Schedule of Programs:

-3 91Enrolled Copy ITEM 353 To University of Utah - H.B.Special Projects From Income Tax Fund 245,000 Schedule of Programs:

3 03-06 21:05 Reading Clinic 245,000 ITEM 354 To University of Utah - Special Projects From Income Tax Fund 10,000 Schedule of Programs:

Administration 294,100 To implement the provisions of Higher Education Institutional Governance (Senate Bill 240, 2026 General Session) ITEM 358 To Utah Board of Higher Education - Administration From Income Tax Fund, One-time (1,500,000) From Utah Capital Investment Restricted Account, One-time 1,500,000 - 92 - 03-06Enrolled 21:05Copy H.B.

3 From Income Tax Fund, One-time (1,500,000) From Utah Capital Investment Restricted Account, One-time 1,500,000 To implement the provisions of Outcome-based Investment Grant Pilot Framework (Senate Bill 324, 2026 General Session) Under the provisions of Utah Code Annotated Title 63N Chapter 6, the Legislature intends that the State Treasurer transfer $1,500,000 from the Fund of Funds to the Utah Capital Investment Restricted Account for the purpose of Higher Education administering the Outcome-based Investment Grant Pilot Framework described in Section 63G-6b-402.

The goal of this project is to determine the best and most appropriate signaling system for current and future transit operations in the Salt Lake Valley,- and93 to- promoteH.B. a center of excellence at Utah State University for such systems.

ITEM3 361Enrolled ToCopy UtahValley, Stateand Universityto -promote Educationa andcenter Generalof -excellence 93at -Utah H.B.State University for such systems.

3ITEM 03-06361 21:05To Utah State University - Education and General From Dedicated Credits Revenue 85,000 Schedule of Programs:

Operations and Maintenance (354,900) UTAH VALLEY UNIVERSITY ITEM 365 To Utah Valley University - Education and General From Income Tax Fund 100,000 - 94 - 03-06Enrolled 21:05Copy H.B.

3 UTAH VALLEY UNIVERSITY TEM 365 To Utah Valley University - Education and General From Income Tax Fund 100,000 From Income Tax Fund, One-time (329,600) Schedule of Programs:

Operations and Maintenance (329,600) Public Service 100,000 WEBER STATE UNIVERSITY ITEMTEM 366 To Weber State University - Education and General From General Fund 100,000 From Income Tax Fund 500,000 Schedule of Programs:

Instruction 500,000 Public Service 100,000 OGDEN-WEBER TECHNICAL COLLEGE ITEMTEM 367 To Ogden-Weber Technical College - Education and General From Income Tax Fund, One-time (630,100) Schedule of Programs:

Operations and Maintenance (630,100) SNOW COLLEGE ITEMTEM 368 To Snow College - Education and General From Income Tax Fund, One-time (500,100) Schedule of Programs:

Operations and Maintenance (500,100) NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEMTEM 369 To Department of Agriculture and Food - Plant Industry From Dedicated Credits Revenue 1,300 Schedule of Programs:

Pesticide 1,300 To implement the provisions of Pest Control Amendments (Senate Bill 26, 2026 General Session) ITEMTEM 370 To Department of Agriculture and Food - Regulatory Services From Dedicated Credits Revenue (2,000) Schedule- of95 Programs:- H.B.

Dairy3 InspectionEnrolled (2,000)Copy ToSchedule implement the provisions of MilkPrograms: - 95 - H.B.

3Dairy 03-06Inspection 21:05(2,000) To implement the provisions of Milk Amendments (House Bill 179, 2026 General Session) ITEM 371 To Department of Agriculture and Food - Resource Conservation From General Fund, One-time 1,300,000 From LeRay McAllister Working Farm and Ranch Fund (150,000) Schedule of Programs:

Specialized Products 146,300 To implement the provisions of Specialized Product Amendments (Senate Bill 101, 2026 General Session) ITEM- 37596 To Department of Agriculture and Food - AnalyticalEnrolled LaboratoryCopy FromH.B. Dedicated Credits Revenue (700) Schedule of Programs:

-3 96ITEM 375 To Department of Agriculture and Food - 03-06Analytical 21:05Laboratory H.B.From Dedicated Credits Revenue (700) Schedule of Programs:

3 Analytical Laboratory (700) To implement the provisions of Milk Amendments (House Bill 179, 2026 General Session) DEPARTMENT OF ENVIRONMENTAL QUALITY TEMITEM 376 To Department of Environmental Quality - Drinking Water From General Fund, One-time 700,000 Schedule of Programs:

System Assistance 700,000 TEMITEM 377 To Department of Environmental Quality - Drinking Water From General Fund 600 Schedule of Programs:

Safe Drinking Water Act 600 To implement the provisions of Federalism Revisions (Senate Bill 100, 2026 General Session) TEMITEM 378 To Department of Environmental Quality - Environmental Response and Remediation From Dedicated Credits Revenue 7,100 Schedule of Programs:

Petroleum Storage Tank Compliance 7,100 To implement the provisions of Environmental Permitting Amendments (House Bill 437, 2026 General Session) TEMITEM 379 To Department of Environmental Quality - Environmental Response and Remediation From General Fund 300 Schedule of Programs:

CERCLA 300 To implement the provisions of Federalism Revisions (Senate Bill 100, 2026 General Session) TEMITEM 380 To Department of Environmental Quality - Executive Director's Office From Electrical Energy Development Investment Fund, One-time- 3,000,00097 Schedule- ofH.B. Programs:

Executive3 DirectorEnrolled OfficeCopy AdministrationOne-time 3,000,000 -Schedule 97of -Programs: H.B.

3Executive 03-06Director 21:05Office Administration 3,000,000 To implement the provisions of Budgetary Modifications (House Bill 545, 2026 General Session) ITEM 381 To Department of Environmental Quality - Waste Management and Radiation Control From General Fund 380,000 Schedule of Programs:

Hazardous Waste 1,700 Low Level Radioactive Waste 800 To implement the provisions of Federalism Revisions (Senate Bill 100, 2026 General Session) ITEM 384 To Department of Environmental Quality - Water Quality The Legislature intends that the Department of Environmental- Quality98 Division- ofEnrolled WaterCopy QualityH.B. charge $135 per hour for the following fees:

3 Environmental Quality Division of Water Quality charge $135 per hour for the following fees:

-and 983) -Underground 03-06Injection 21:05Control H.B.Permit Renewal and Modifications.

3 and 3) Underground Injection Control Permit Renewal and Modifications.

Compliance 5,400 To implement the provisions of Fugitive Dust Mitigation Amendments (House Bill 378, 2026 General Session) ITEM 388 To Department of Environmental Quality - Air Quality From Dedicated Credits Revenue 11,300 - 99 - H.B.

3 03-06Enrolled 21:05Copy Session) ITEM 388 To Department of Environmental Quality - Air Quality From Dedicated Credits Revenue 11,300 Schedule of Programs:

Colorado River Authority of Utah (10,515,400) To implement the provisions of Colorado River Authority Amendments (House Bill 473, 2026 General Session) DEPARTMENT OF NATURAL RESOURCES ITEM 392 To Department of Natural Resources - Administration From- General100 Fund- (9,400)Enrolled FromCopy GeneralH.B. Fund, One-time 5,000,400 Schedule of Programs:

-3 100From -General 03-06Fund 21:05(9,400) H.B.From General Fund, One-time 5,000,400 Schedule of Programs:

3 Executive Director 5,000,000 Law Enforcement (9,000) ITEM 393 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 600,000 From General Fund, One-time 1,000,000 Schedule of Programs:

Division Administration 2,300 Lands Management 43,000 Forest Management 7,700 To implement the provisions of Public Lands Duty of Care Amendments (House Bill 546, 2026 General Session) ITEM 396 To Department of Natural Resources - Oil, Gas, and Mining - 101 - H.B.

3 03-06Enrolled 21:05Copy Duty of Care Amendments (House Bill 546, 2026 General Session) ITEM 396 To Department of Natural Resources - Oil, Gas, and Mining From General Fund, One-time 2,300,000 Schedule of Programs:

Habitat Section 200,000 The Legislature intends that, if "Hunting and Fishing Amendments" (House Bill 168, 2026 General Session) or "Wildlife Amendments" (House Bill 111, 2026- General102 Session)- passesEnrolled andCopy becomesH.B. law, beginning July 1, 2026, the following fees shall become effective:

Nonresident3 Guide2026 Registration,General AllSession) Speciespasses -and 102becomes -law, 03-06beginning 21:05July H.B.1, 2026, the following fees shall become effective:

3Nonresident Guide Registration, All Species Big game or Bear:

Support Services 1,500 ITEM 404 To Department of Natural Resources - Division103 of- Outdoor Recreation Notwithstanding the fee amounts listed on lines 5931 and 5934 of H.B.

8,3 StateEnrolled AgencyCopy FeesITEM and404 InternalTo -Department 103of Natural Resources - Division of Outdoor Recreation Notwithstanding the fee amounts listed on lines 5931 and 5934 of H.B.

38, 03-06State 21:05Agency Fees and Internal Service Fund Authorization and Appropriations, the Legislature intends that the "State-issued Permit to Non-resident OHV" fee be $35.00.

GSL Commissioner Administration (2,500,000) ITEM 409 To Department of Natural Resources - Law Enforcement From General Fund 9,400 From- General104 Fund,- One-timeEnrolled (1,900)Copy ScheduleH.B. of Programs:

Law3 EnforcementFrom AdministrationGeneral 7,500Fund, -One-time 104(1,900) -Schedule 03-06of 21:05Programs: H.B.

3Law Enforcement Administration 7,500 ITEM 410 To Department of Natural Resources - Colorado River Authority From General Fund 1,000,000 Schedule of Programs:

PUBLIC EDUCATION STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM ITEM 413 To State Board of Education - Minimum School Program - Basic School Program From- Uniform105 School- Fund,H.B. One-time (2,339,000) Schedule of Programs:

Necessarily3 ExistentEnrolled SmallCopy SchoolsFrom (-480Uniform WPUs)School (2,339,000)Fund, -One-time 105(2,339,000) -Schedule H.B.of Programs:

3Necessarily 03-06Existent 21:05Small TEMSchools (-480 WPUs) (2,339,000) ITEM 414 To State Board of Education - Minimum School Program - Related to Basic School Programs From Uniform School Fund 25,644,300 Schedule of Programs:

Literacy Interventions 25,644,300 To implement the provisions of Early Literacy (Senate Bill 241, 2026 General Session) STATE BOARD OF EDUCATION TEMITEM 415 To State Board of Education - Child Nutrition Programs From Income Tax Fund 11,000 Schedule of Programs:

Child Nutrition 11,000 To implement the provisions of Tax Return Donation Amendments (House Bill 148, 2026 General Session) TEMITEM 416 To State Board of Education - Educator Licensing The Legislature intends that the State Board of Education use nonlapsing balances remaining in the Educator Licensing - National Board-Certified Teachers program to continue to reimburse allowable costs for teachers seeking their initial National Board Certification with Board-approved applications as of March 1, 2026.

TEMITEM 417 To State Board of Education - Educator Licensing From Income Tax Fund (21,000) Schedule of Programs:

Educator Licensing (21,000) To implement the provisions of Speech, Language, and Hearing Occupations Licensing Amendments (House Bill 374, 2026 General Session) TEM 418 To State Board of Education - Educator Licensing From Income Tax Fund 19,200 - 106 - 03-06Enrolled 21:05Copy H.B.

3 Amendments (House Bill 374, 2026 General Session) ITEM 418 To State Board of Education - Educator Licensing From Income Tax Fund 19,200 Schedule of Programs:

Digital Teaching and Learning 5,700 ITEM- 422107 To State Board of Education - Policy,H.B. Communication, & Oversight From Income Tax Fund, One-time 104,700 Schedule of Programs:

-3 107Enrolled Copy ITEM 422 To State Board of Education - H.B.Policy, Communication, & Oversight From Income Tax Fund, One-time 104,700 Schedule of Programs:

3 03-06 21:05 Policy and Communication 104,700 To implement the provisions of School Attendance Modifications (House Bill 502, 2026 General Session) ITEM 423 To State Board of Education - System Standards & Accountability Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the State Board of Education.

Early Literacy Outcomes Improvement (9,644,300) To implement the provisions of Early Literacy (Senate Bill 241, 2026 General Session) - 108 - 03-06Enrolled 21:05Copy H.B.

3 Early Literacy Outcomes Improvement (9,644,300) To implement the provisions of Early Literacy (Senate Bill 241, 2026 General Session) ITEM 427 To State Board of Education - Utah Schools for the Deaf and the Blind The Legislature intends that the State Board of Education study the adoption of a new salary schedule for licensed educators at the Utah Schools for the Deaf and the Blind to include a more linear structure, like those used by many local education agencies, eliminating the use of traditional steps and lanes, incorporating measures of educator performance and effectiveness, and calculating annual cost of living increases into the compensation plan.

ITEM 430 To State Board of Education - State Board and Administrative Operations From- Income109 Tax- FundH.B. 16,000 Schedule of Programs:

Financial3 OperationsEnrolled 16,000Copy -From 109Income -Tax H.B.Fund 16,000 Schedule of Programs:

3Financial 03-06Operations 21:0516,000 To implement the provisions of Utah Schools for the Deaf and Blind Amendments (House Bill 448, 2026 General Session) ITEM 431 To State Board of Education - State Board and Administrative Operations From Income Tax Fund, One-time 15,000 Schedule of Programs:

Board and Administration 159,000 To implement the provisions of Software in Education Amendments (Senate Bill 267, 2026 General Session) ITEM 435 To State Board of Education - Statewide Technology Contracts The Legislature intends that the State Board of - 110 - 03-06Enrolled 21:05Copy H.B.

3 Session) ITEM 435 To State Board of Education - Statewide Technology Contracts The Legislature intends that the State Board of Education use the $500,000 ongoing, as appropriated in Item 49 of "Public Education Base Budget Amendments" (House Bill 1, 2026 General Session), for the IT Academy to support students earning recognized exam credentials in the use of various software programs determined by the board and as outlined under Section 53E-3-506 of the Utah Code Annotated.

ITEM 438 To Department of Health and Human Services - Operations From- General111 Fund- 2,900H.B. Schedule of Programs:

Finance3 andEnrolled AdministrationCopy 2,900From -General 111Fund -2,900 H.B.Schedule of Programs:

3Finance 03-06and 21:05Administration 2,900 To implement the provisions of Minors in State Custody Amendments (House Bill 108, 2026 General Session) ITEM 439 To Department of Health and Human Services - Operations From General Fund, One-time 23,300 Schedule of Programs:

Finance and Administration 7,000 To implement the provisions of Substance Use Rehabilitation Amendments (Senate Bill 98, 2026 General Session) ITEM 443 To Department of Health and Human Services - Operations From General Fund 5,300 - 112 - 03-06Enrolled 21:05Copy H.B.

3 General Session) ITEM 443 To Department of Health and Human Services - Operations From General Fund 5,300 Schedule of Programs:

Integrated Health Care Administration 1,400 To implement the provisions of Sex Characteristic Change Treatment Amendments (House Bill 174, 2026 General Session) ITEM 448 To Department of Health and Human Services - Health Care Administration From General Fund 8,200 From General Fund, One-time (8,200) - 113 - H.B.

3 03-06Enrolled 21:05Copy ITEM 448 To Department of Health and Human Services - Health Care Administration From General Fund 8,200 From General Fund, One-time (8,200) From Federal Funds (626,100) From Federal Funds, One-time 307,900 Schedule of Programs:

Integrated Health Care Administration (45,800) Provider Reimbursement Information System for Medicaid 448,600 Seeded Services 142,000 To implement the provisions of Social Services Funding Amendments (House Bill 599, 2026 General Session) ITEM 451 To Department of Health and Human Services - Health Care Administration From General Fund 500 From- Federal114 Funds- 500Enrolled ScheduleCopy ofH.B. Programs:

Integrated3 HealthFrom CareFederal AdministrationFunds 1,000500 -Schedule 114of -Programs: 03-06 21:05 H.B.

3Integrated Health Care Administration 1,000 To implement the provisions of Federalism Revisions (Senate Bill 100, 2026 General Session) ITEM 452 To Department of Health and Human Services - Health Care Administration From Federal Funds 104,200 From Hospital Provider Assessment Fund 104,200 Schedule of Programs:

The Legislature intends that the funding item called OUD Treatment at Community Health Centers, funded during the 2026 General Session shall be included in the Fiscal Note and Budget Item Follow-Up report to the Executive Appropriations Committee required under - 115 - H.B.

3 03-06Enrolled 21:05Copy funded during the 2026 General Session shall be included in the Fiscal Note and Budget Item Follow-Up report to the Executive Appropriations Committee required under 63J-1-903.

The Legislature intends that the Department of Health and Human Services, the Association for Utah Community Health, or other recipients of funding via Opioid Use Disorder Treatment at Community Health - 116 - 03-06Enrolled 21:05Copy H.B.

3 of Health and Human Services, the Association for Utah Community Health, or other recipients of funding via Opioid Use Disorder Treatment at Community Health Centers report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.

Notwithstanding the intent language included in Item 158 of "New Fiscal Year Supplemental Appropriations" (House Bill 2, 2026 General Session), which states, "Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $269,900 to Jacky's Recovery Support Services in fiscal year 2027 to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder.", under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $100,000 to Jacky's Recovery Support Services in fiscal year 2027 from Item 158 of "New Fiscal Year Supplemental Appropriations" (House- Bill117 2,- 2026H.B. General Session), to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder.

-3 117Enrolled -Copy H.B.(House Bill 2, 2026 General Session), to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder.

3 03-06 21:05 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $250,000 ongoing and $169,600 one-time in fiscal year 2027 Opioid Litigation Proceeds Funds from New Fiscal Year Supplemental Appropriations (House Bill 2, 2026 General Session) to the Association for Utah Community Health Centers to provide treatment and recovery services for opiate use disorder.

Medicaid Accountable Care Organizations (2,277,900) Offsets to Medicaid Expenditures (160,700) Expansion Accountable Care Organizations (1,045,000) To implement the provisions of Social Services Amendments (House Bill 471, 2026 General Session) ITEM 456 To Department of Health and Human Services - Integrated Health Care Services From General Fund (2,656,200) - 118 - 03-06Enrolled 21:05Copy H.B.

3 Amendments (House Bill 471, 2026 General Session) ITEM 456 To Department of Health and Human Services - Integrated Health Care Services From General Fund (2,656,200) From General Fund, One-time 2,634,000 From Federal Funds (4,919,500) From Federal Funds, One-time 4,857,100 From Expendable Receipts 865,200 From Expendable Receipts, One-time (865,200) From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account 759,700 From Medicaid ACA Fund (11,500) Schedule of Programs:

Non-Medicaid Behavioral Health Treatment and Crisis Response 140,800 To implement the provisions of Substance Use Rehabilitation Amendments (Senate Bill 98, 2026 General Session) - 119 - H.B.

3 03-06Enrolled 21:05Copy To implement the provisions of Substance Use Rehabilitation Amendments (Senate Bill 98, 2026 General Session) ITEM 459 To Department of Health and Human Services - Integrated Health Care Services From General Fund 420,000 From Federal Funds 824,000 From Expendable Receipts 84,000 Schedule of Programs:

Children's Health Insurance Program Services 121,000 Medicaid Accountable Care Organizations 4,315,300 Medicaid Behavioral Health Services 207,000 Medicaid Home and Community Based Services (4,425,900) Medicaid Other Services 5,333,300 Expansion Accountable Care Organizations 539,200 Expansion Behavioral Health Services 10,400 Expansion Other Services 1,043,000 To implement the provisions of Medicaid Provider Amendments (Senate Bill 288, 2026 General Session) - 120 - 03-06Enrolled 21:05Copy H.B.

3 To implement the provisions of Medicaid Provider Amendments (Senate Bill 288, 2026 General Session) ITEM 462 To Department of Health and Human Services - Integrated Health Care Services From Federal Funds 73,381,800 From Hospital Provider Assessment Fund 25,936,000 Schedule of Programs:

ITEM 464 To Department of Health and Human Services - Long-Term Services and Support From General Fund 22,700 From General Fund, One-time 250,000 From General Fund Restricted - Senior Nutrition Private Donation Matching Fund 15,000 - 121 - H.B.

3 03-06Enrolled 21:05Copy From General Fund, One-time 250,000 From General Fund Restricted - Senior Nutrition Private Donation Matching Fund 15,000 Schedule of Programs:

ITEM 466 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology- From122 General- FundEnrolled (6,800)Copy ScheduleH.B. of Programs:

-3 122Epidemiology -From 03-06General 21:05Fund H.B.(6,800) Schedule of Programs:

3 Integrated Health Promotion and Prevention (6,800) To implement the provisions of Female Genital Mutilation Amendments (House Bill 139, 2026 General Session) ITEM 467 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account 2,400 Schedule of Programs:

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services use funds appropriated in Item 161 of "New Fiscal Year Supplemental Appropriations" (House Bill 2, 2026 General Session) to provide a direct award grant of $1,000,000 one-time to Raise the Future in partnership with the Dave Thomas Foundation for Adoption fiscal year 2027 for the purpose of providing services to - 123 - H.B.

3 03-06Enrolled 21:05Copy $1,000,000 one-time to Raise the Future in partnership with the Dave Thomas Foundation for Adoption fiscal year 2027 for the purpose of providing services to support the adoption of hard-to-place children.

Out-of-Home Services 138,600 To implement the provisions of Reintegration for Disciplined Students (Senate Bill 167, 2026 General - 124 - 03-06Enrolled 21:05Copy H.B.

3 Out-of-Home Services 138,600 To implement the provisions of Reintegration for Disciplined Students (Senate Bill 167, 2026 General Session) ITEM 474 To Department of Health and Human Services - Children, Youth, and Families From General Fund (581,000) From General Fund, One-time (250,000) Schedule of Programs:

Secure Care 3,200 Youth Services 400 Community Programs 27,000 To implement the provisions of Minors in State Custody Amendments (House Bill 108, 2026 General - 125 - H.B.

3 03-06Enrolled 21:05Copy Community Programs 27,000 To implement the provisions of Minors in State Custody Amendments (House Bill 108, 2026 General Session) ITEM 478 To Department of Health and Human Services - Juvenile Justice and Youth Services From General Fund 99,000 Schedule of Programs:

DFCM Administration 500 To implement the provisions of Agency Fee Amendments (House Bill 318, 2026 General Session) - 126 - 03-06Enrolled 21:05Copy H.B.

3 TEMDFCM Administration 500 To implement the provisions of Agency Fee Amendments (House Bill 318, 2026 General Session) ITEM 482 To Department of Government Operations - DFCM - DFCM From General Fund 2,900 Schedule of Programs:

DFCM Administration 2,900 To implement the provisions of State Facilities Modifications (House Bill 508, 2026 General Session) TEMITEM 483 To Department of Government Operations - DFCM - DFCM From General Fund Restricted - Public School Construction Oversight Restricted Account 1,400,900 Schedule of Programs:

Development 1,400,900 To implement the provisions of School Construction Amendments (Senate Bill 164, 2026 General Session) UTAH EDUCATION AND TELEHEALTH NETWORK TEMITEM 484 To Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations From Public Education Economic Stabilization Restricted Account, One-time 500,000 Schedule of Programs:

Administration 500,000 OFFICE OF THE STATE TREASURER TEMITEM 485 To Office of the State Treasurer - State Treasurer From General Fund, One-time (750,000) Schedule of Programs:

Treasury and Investment (750,000) TEMITEM 486 To Office of the State Treasurer - State Treasurer From General Fund 59,000 Schedule of Programs:

Treasury and Investment 59,000 To implement the provisions of Governor Compensation Amendments (Senate Bill 235, 2026 General Session) CAPITAL BUDGET - 127 - H.B.

3 03-06Enrolled 21:05Copy Compensation Amendments (Senate Bill 235, 2026 General Session) CAPITAL BUDGET ITEM 487 To Capital Budget - Capital Development - Higher Education From Higher Education Capital Projects Fund, One-time 5,205,900 Schedule of Programs:

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $500,000 one-time from the General Fund in fiscal year 2027 to the Refuge Utah- to128 construct- aEnrolled newCopy victimH.B. services campus in Utah County.

Under3 theUtah provisionsto ofconstruct Utaha Codenew Annotatedvictim -services 128campus -in 03-06Utah 21:05County. H.B.

3Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $100,000 one-time in fiscal year 2027 from the General Fund to the Fellowship Foundation of Utah for structural improvements to the facility owned and operated by the Fellowship Foundation of Utah.

Emergency Vehicle Operations Range 3,000,000 The Legislature intends that the Division of Facilities Construction and Management expend $3,000,000 one-time in fiscal year 2027 from the Public Education Economic Stabilization Restricted Account to purchase Utah School and Institutional Trust Lands - 129 - H.B.

3 03-06Enrolled 21:05Copy $3,000,000 one-time in fiscal year 2027 from the Public Education Economic Stabilization Restricted Account to purchase Utah School and Institutional Trust Lands Administration land to benefit school children in Utah.

Comptroller 4,900 To implement the provisions of Agency Fee Amendments (House Bill 318, 2026 General Session) ITEM 496 To Transportation - Engineering Services From Transportation Fund, One-time 11,000 - 130 - 03-06Enrolled 21:05Copy H.B.

3 Amendments (House Bill 318, 2026 General Session) ITEM 496 To Transportation - Engineering Services From Transportation Fund, One-time 11,000 Schedule of Programs:

Road Usage Charge Program 60,000 To implement the provisions of Transportation Amendments (Senate Bill 242, 2026 General Session) ITEM 501 To Transportation - Transportation Investment Fund Capacity Program From- Designated131 Sales- TaxH.B. (22,500,000) Schedule of Programs:

Transportation3 InvestmentEnrolled FundCopy CapacityFrom -Designated 131Sales -Tax H.B.(22,500,000) Schedule of Programs:

3Transportation 03-06Investment 21:05Fund Capacity Program (22,500,000) To implement the provisions of HOA Amendments (Senate Bill 122, 2026 General Session) ITEM 502 To Transportation - Transportation Investment Fund Capacity Program From Designated Sales Tax 576,900 From Designated Sales Tax, One-time (14,400) Schedule of Programs:

The Legislature intends that the Pioneer Pipeline expansion project from Wyoming to West Bountiful move forward expeditiously to increase Utah's - 132 - 03-06Enrolled 21:05Copy H.B.

3 The Legislature intends that the Pioneer Pipeline expansion project from Wyoming to West Bountiful move forward expeditiously to increase Utah's gasoline supply and improve the state's fuel supply reliability.

Olene Walker Low Income Housing 500,000 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 507 To Department of Commerce - Department of Commerce Technology, Education, and Training Fund From Dedicated Credits Revenue 500,000 - 133 - H.B.

3 03-06Enrolled 21:05Copy ITEM 507 To Department of Commerce - Department of Commerce Technology, Education, and Training Fund From Dedicated Credits Revenue 500,000 Schedule of Programs:

Under the terms and 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 - 134 - 03-06Enrolled 21:05Copy H.B.

3 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.

Civil Division 1,900 To implement the provisions of Sex Offender Oversight Amendments (House Bill 370, 2026 General Session) ITEM 515 To Office of the Attorney General - ISF - Attorney General - 135 - H.B.

3 03-06Enrolled 21:05Copy Oversight Amendments (House Bill 370, 2026 General Session) ITEM 515 To Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 95,500 Schedule of Programs:

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the one-time General Fund appropriation provided in this item be used by the Department of Natural Resources to provide a competitive grant for addressing sedimentation - 136 - 03-06Enrolled 21:05Copy H.B.

3 one-time General Fund appropriation provided in this item be used by the Department of Natural Resources to provide a competitive grant for addressing sedimentation in Pine Valley Reservoir.

Corrections Facility Expansion Restricted Account 1,500,000 To implement the provisions of Correctional Facility Capacity Amendments (House Bill 20, 2026 General Session) GENERAL GOVERNMENT ITEM 521 To Minor Online Safety Restricted Account From Consumer Protection Education & Training Fund, One-time- (4,000,000)137 Schedule- ofH.B. Programs:

Minor3 OnlineEnrolled SafetyCopy RestrictedOne-time Account (4,000,000) -Schedule 137of -Programs: H.B.

3Minor 03-06Online 21:05Safety Restricted Account (4,000,000) To implement the provisions of Online Age Verification Amendments (Senate Bill 73, 2026 General Session) NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY ITEM 522 To General Fund Restricted - Environmental Quality Restricted Account From General Fund 118,200 Schedule of Programs:

Inmate Medical Treatment Restricted Account 800,000 To implement the provisions of Inmate Medical Treatment Rates Amendments (House Bill 321, 2026 General Session) TRANSPORTATION AND INFRASTRUCTURE - 138 - 03-06Enrolled 21:05Copy H.B.

3 Treatment Rates Amendments (House Bill 321, 2026 General Session) TRANSPORTATION AND INFRASTRUCTURE ITEM 527 To Long-term Capital Projects Fund From General Fund, One-time (5,000,000) Schedule of Programs:

ITEM 531 To Transportation - Wildlife Crossing Account From- Transportation139 Investment- FundH.B. of 2005 2,000,000 Schedule of Programs:

Wildlife3 CrossingEnrolled AccountCopy 2,000,000From -Transportation 139Investment -Fund H.B.of 2005 2,000,000 Schedule of Programs:

3Wildlife 03-06Crossing 21:05Account 2,000,000 To implement the provisions of Wildlife Crossing Amendments (House Bill 431, 2026 General Session) Subsection 2(f).

Utah Forest Restoration Institute 1,900,000 To implement the provisions of Land Management Funding Amendments (House Bill 376, 2026 General Session) Section- 3.140 - Enrolled Copy H.B.

3 Section 3.

or -(b) 140if -approved 03-06by 21:05two-thirds H.B.of all members elected to each house:

3 (b) if approved by two-thirds of all members elected to each house: