SB 5 — General Government Base Budget

ISF - Purchasing Card 58,200 TEM 52 To Department of Government Operations - Division of Fleet Operations From Beginning Fund Balance 10,677,100 - 11 - S.B.

5 01-16Enrolled 11:21Copy ISF - Purchasing Card 58,200 ITEM 52 To Department of Government Operations - Division of Fleet Operations From Beginning Fund Balance 10,677,100 From Closing Fund Balance (4,524,200) Schedule of Programs:

ISF - Agency Services Division (2,500) ISF - Enterprise Technology Division (13,657,400) Administration and Overhead (312,000) - 12 - 01-16Enrolled 11:21Copy S.B.

5 ISF - Agency Services Division (2,500) ISF - Enterprise Technology Division (13,657,400) Administration and Overhead (312,000) Desktop Services 1,339,700 Hosting Services (3,463,300) Application Services 5,886,500 Print Services (23,500) Communication Services (2,221,500) Network and Security Services 6,825,700 Budgeted FTE (9) ITEM 56 To Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue, One-time (5,606,800) From Beginning Fund Balance 2,432,900 From Closing Fund Balance (2,271,300) Schedule of Programs:

Fiduciary Funds The- Legislature13 has- reviewedS.B. proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.

LABOR5 COMMISSIONEnrolled -Copy 13The -Legislature S.B.has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.

5LABOR 01-16COMMISSION 11:21ITEM TEM 59 To Labor Commission - Wage Claim Agency Fund From Beginning Fund Balance 2,300,800 From Closing Fund Balance (2,300,700) Schedule of Programs:

Wage Claim Agency Fund 100 DEPARTMENT OF GOVERNMENT OPERATIONS TEMITEM 60 To Department of Government Operations - Utah Inland Port Authority Fund From Beginning Fund Balance 1,243,300 From Closing Fund Balance (1,243,300) Section 2.

DEPARTMENT OF COMMERCE TEMITEM 61 To Department of Commerce - Building Inspector Training From Dedicated Credits Revenue 889,600 From Beginning Nonlapsing Balances 3,063,100 From Closing Nonlapsing Balances (2,626,200) Schedule of Programs:

Building Inspector Training 1,326,500 TEMITEM 62 To Department of Commerce - Commerce General Regulation From General Fund 292,100 From Federal Funds 513,200 From Dedicated Credits Revenue 1,771,200 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account 840,500 From General Fund Restricted - Commerce Service Account 41,538,500 From General Fund Restricted - Factory Built Housing Fees 124,500 - 14 - 01-16Enrolled 11:21Copy S.B.

5 Account 41,538,500 From General Fund Restricted - Factory Built Housing Fees 124,500 From Gen.

Percentage of Online Reminders to- Renew15 (Target- =S.B. 50%).

ITEM5 63Enrolled ToCopy Departmentto ofRenew Commerce(Target -= Office50%). of Consumer Services Professional and Technical Services - 15 - S.B.

5TEM 01-1663 11:21To Department of Commerce - Office of Consumer Services Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct.

TEM 65 To Department of Commerce - Utility Bill Assistance Program From Beginning Nonlapsing Balances 797,900 From Closing Nonlapsing Balances (797,900) FINANCIAL INSTITUTIONS TEM 66 To Financial Institutions - Financial Institutions Administration From- General16 Fund Restricted - FinancialEnrolled InstitutionsCopy 12,160,700S.B. Schedule of Programs:

Administration5 11,672,700From -General 16Fund Restricted - 01-16Financial 11:21Institutions S.B.12,160,700 Schedule of Programs:

5Administration 11,672,700 Building Operations and Maintenance 488,000 In accordance with UCA 63J-1-903, the Legislature intends that the Financial Institutions report on the following Financial Institutions Administration line item performance measures for FY 2027:

TEM 68 To Insurance Department - Insurance Department Administration From General Fund Restricted - Bail Bond Surety Administration 46,500 From General Fund Restricted - Captive Insurance 1,811,900 From General Fund Restricted - Criminal Background Check 165,000 From General Fund Restricted - Guaranteed Asset Protection Waiver 129,100 - 17 - S.B.

5 01-16Enrolled 11:21Copy Check 165,000 From General Fund Restricted - Guaranteed Asset Protection Waiver 129,100 From General Fund Restricted - Insurance Department Acct.

311,600 From Beginning Nonlapsing Balances 226,600 From- Closing18 Nonlapsing- BalancesEnrolled (282,200)Copy ScheduleS.B. of Programs:

Title5 InsuranceFrom ProgramClosing 256,000Nonlapsing -Balances 18(282,200) -Schedule 01-16of 11:21Programs: S.B.

5Title Insurance Program 256,000 In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report on the following Title Insurance Program line item performance measures for FY 2027:

Adjudication 1,793,900 Administration 2,872,200 Antidiscrimination and Labor 2,851,600 Boiler, Elevator and Coal Mine Safety Division 2,165,000 Building Operations and Maintenance 320,800 Industrial Accidents 2,169,500 Utah Occupational Safety and Health 4,882,100 Workplace Safety 1,238,800 - 19 - S.B.

5 01-16Enrolled 11:21Copy Industrial Accidents 2,169,500 Utah Occupational Safety and Health 4,882,100 Workplace Safety 1,238,800 In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report on the following Labor Commission Operations line item performance measures for FY 2027:

PUBLIC SERVICE COMMISSION TEMITEM 72 To Public Service Commission - Public Service Commission Operations From Dedicated Credits Revenue 600 From General Fund Restricted - Public Utility Restricted Acct.

Financial Sector Analyses Resulting in an Unbalanced/Unfavorable- Assessment20 (Target- =Enrolled 0).Copy S.B.

UTAH5 STATEUnbalanced/Unfavorable TAXAssessment COMMISSION(Target TEM= 730). To Utah State Tax Commission - License Plates Production - 20 - 01-16 11:21 S.B.

5UTAH STATE TAX COMMISSION TEM 73 To Utah State Tax Commission - License Plates Production From General Fund Restricted - License Plate Restricted Account 5,807,900 Schedule of Programs:

- State Tax Commission Administrative Charge Account 19,235,800 From General Fund Restricted - Tobacco Settlement Account 18,500 From Revenue Transfers 219,300 From Uninsured Motorist Identification Restricted Account 3,128,400 From Beginning Nonlapsing Balances 1,500,000 From- Closing21 Nonlapsing- BalancesS.B. (1,500,000) Schedule of Programs:

Operations5 28,594,900Enrolled -Copy 21From -Closing S.B.Nonlapsing Balances (1,500,000) Schedule of Programs:

5Operations 01-1628,594,900 11:21 Tax and Revenue 24,346,800 Customer Service 44,258,900 Property and Miscellaneous Taxes 10,585,700 Enforcement 13,628,700 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Tax Commission report on the following Tax Administration line item performance measures for FY 2027:

GOVERNOR'S OFFICE TEM 77 To Governor's Office - Emergency Fund From- General22 Fund Restricted - StateEnrolled DisasterCopy RecoveryS.B. Restr Acct 500,000 Schedule of Programs:

-5 22From General Fund Restricted - 01-16State 11:21Disaster S.B.Recovery Restr Acct 500,000 Schedule of Programs:

5 Governor's Emergency Fund 500,000 TEM 78 To Governor's Office - Governor's Office Operations From General Fund 10,991,100 From Dedicated Credits Revenue 2,191,200 From Expendable Receipts 16,300 From Beginning Nonlapsing Balances 1,516,700 From Closing Nonlapsing Balances (816,700) Schedule of Programs:

Administration 1,808,700 Management and Special Projects 943,900 Budget, Policy, and Economic Analysis 2,988,100 Planning Coordination 3,312,600 TEM 80 To Governor's Office - Suicide Prevention From General Fund 100,000 From Beginning Nonlapsing Balances 2,700 From Closing Nonlapsing Balances (2,700) Schedule- of23 Programs:- S.B.

Suicide5 PreventionEnrolled 100,000Copy InSchedule accordanceof withPrograms: UCA 63J-1-903, the - 23 - S.B.

5Suicide 01-16Prevention 11:21100,000 In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report on the following Suicide Prevention line item performance measure for FY 2027:

Average- Days24 to- ReviewEnrolled RuleCopy FilingsS.B. (Target = 4).

TEM5 83Average ToDays Departmentto ofReview GovernmentRule OperationsFilings -(Target Finance= -4). Elected Official Post-Retirement Benefits Contribution - 24 - 01-16 11:21 S.B.

5TEM 83 To Department of Government Operations - Finance - Elected Official Post-Retirement Benefits Contribution From General Fund 748,800 Schedule of Programs:

Development Zone Partial Rebates 3,255,000 Internal Service Fund Rate Impacts 5,512,000 Land Exchange Distribution 308,200 State Employee Benefits 8,452,300 - 25 - S.B.

5 01-16Enrolled 11:21Copy Internal Service Fund Rate Impacts 5,512,000 Land Exchange Distribution 308,200 State Employee Benefits 8,452,300 ITEM 86 To Department of Government Operations - Finance - Mandated - Ethics Commissions From General Fund 18,100 From Beginning Nonlapsing Balances 82,800 From Closing Nonlapsing Balances (73,700) Schedule of Programs:

ITEM 88 To Department of Government Operations - Inspector General of Medicaid Services From General Fund 1,678,500 - 26 - 01-16Enrolled 11:21Copy S.B.

5 TEM 88 To Department of Government Operations - Inspector General of Medicaid Services From General Fund 1,678,500 From Federal Funds 65,700 From Expendable Receipts 1,400 From Medicaid ACA Fund 40,700 From Revenue Transfers 2,825,400 From Beginning Nonlapsing Balances 500,000 From Closing Nonlapsing Balances (500,000) Schedule of Programs:

Average Days to Conduct Preliminary Investigation- (Target27 =- 90)S.B. and 2.

5 Enrolled Copy Investigation (Target = 90) and 2.

TEM 90 To Department of Government Operations - Post Conviction Indigent Defense -From 27General -Fund S.B.33,900 From Beginning Nonlapsing Balances 200,000 From Closing Nonlapsing Balances (200,000) Schedule of Programs:

5Post 01-16Conviction 11:21Indigent Defense Fund 33,900 TEM 91 To Department of Government Operations - State Archives From General Fund 33,9004,603,900 From Federal Funds 53,100 From Dedicated Credits Revenue 152,600 From Beginning Nonlapsing Balances 200,000348,000 From Closing Nonlapsing Balances (200,000)(404,900) Schedule of Programs:

Post Conviction Indigent Defense Fund 33,900 ITEM 91 To Department of Government Operations - State Archives From General Fund 4,603,900 From Federal Funds 53,100 From Dedicated Credits Revenue 152,600 From Beginning Nonlapsing Balances 348,000 From Closing Nonlapsing Balances (404,900) Schedule of Programs:

ITEMTEM 92 To Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts From General Fund Restricted - Mineral Lease 27,797,500 Schedule- of28 Programs:- Enrolled Copy S.B.

Mineral5 LeaseSchedule Paymentsof 24,162,700Programs: Mineral Lease Payments in Lieu 3,634,800 - 28 - 01-16 11:21 S.B.

5Mineral Lease Payments 24,162,700 Mineral Lease Payments in Lieu 3,634,800 ITEM 93 To Department of Government Operations - Chief Information Officer From General Fund 6,860,700 From Beginning Nonlapsing Balances 4,524,500 From Closing Nonlapsing Balances (3,890,000) Schedule of Programs:

Utah Geospatial Resource Center 3,253,200 GPS Network 745,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Integrated Technology line item performance measures for FY 2027:- 29 - S.B.

5 Enrolled Copy 2027:

Utah Reference -Network 29GPS -Service S.B.Availability (Target = 99.5%).

5 01-16 11:21 Network GPS Service Availability (Target = 99.5%).

Agency Employees Privacy Awareness Training Completion- During30 the- FiscalEnrolled YearCopy (TargetS.B. = 90%) and 2.

5 Completion During the Fiscal Year (Target = 90%) and 2.

ITEM 98 To Department of Government Operations - Teacher Liability Insurance -From 30Income -Tax 01-16Fund 11:21795,700 S.B.Schedule of Programs:

5 From Income Tax Fund 795,700 Schedule of Programs:

Cosmetology and Associated Professions Education and Enforcement Fund 101,800 ITEM 102 To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund - 31 - S.B.

5 01-16Enrolled 11:21Copy Education and Enforcement Fund 101,800 ITEM 102 To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund From Licenses/Fees 9,000 From Beginning Fund Balance 73,100 From Closing Fund Balance (50,700) Schedule of Programs:

Real Estate Education, Research, and Recovery Fund 262,600 ITEM 106 To Department of Commerce - Residence Lien Recovery Fund From Dedicated Credits Revenue 20,000 From- Licenses/Fees32 30,000- FromEnrolled BeginningCopy FundS.B. Balance 273,000 Schedule of Programs:

-5 32From -Licenses/Fees 01-1630,000 11:21From S.B.Beginning Fund Balance 273,000 Schedule of Programs:

5 Residence Lien Recovery Fund 323,000 ITEM 107 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Licenses/Fees 184,500 From Interest Income 12,000 From Beginning Fund Balance 859,600 From Closing Fund Balance (641,000) Schedule of Programs:

Plumber Education Fund 11,500 ITEM 111 To Department of Commerce - Mental Health Professionals Education and Enforcement Fund From Dedicated Credits Revenue 15,000 From Beginning Fund Balance 5,000 From Closing Fund Balance (10,000) - 33 - S.B.

5 01-16Enrolled 11:21Copy From Dedicated Credits Revenue 15,000 From Beginning Fund Balance 5,000 From Closing Fund Balance (10,000) Schedule of Programs:

Universal Public Telecommunications Service Support 41,932,200 In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications- Service34 Support- FundEnrolled lineCopy itemS.B. performance measures for FY 2027:

5 Telecommunications Service Support Fund line item performance measures for FY 2027:

Adoption and Usage of Telecommunications Relay and Caption -Telephone 34Services -(Target 01-16= 11:2118,000); S.B.

5 Telephone Services (Target = 18,000);

Municipal Incorporation Expendable Special Revenue Fund 18,000 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 119 To Department of Government Operations - State Debt Collection Fund From Dedicated Credits Revenue 4,074,700 From Beginning Fund Balance 767,500 From- Closing35 Fund- BalanceS.B. (385,400) Schedule of Programs:

State5 DebtEnrolled CollectionCopy From Closing Fund 4,456,800Balance -(385,400) 35Schedule -of S.B.Programs:

5State 01-16Debt 11:21Collection Fund 4,456,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following State Debt Collection Fund line item performance measures for FY 2027:

Employers Reinsurance Fund 21,766,600 ITEM 122 To Labor Commission - Uninsured Employers Fund From Dedicated Credits Revenue 5,138,100 From Interest Income 104,000 From Premium Tax Collections 1,370,900 From Beginning Fund Balance 27,068,300 From Closing Fund Balance (27,068,300) Schedule- of36 Programs:- Enrolled Copy S.B.

Uninsured5 EmployersSchedule Fundof 6,613,000Programs: DEPARTMENT OF GOVERNMENT OPERATIONS - 36 - 01-16 11:21 S.B.

5Uninsured Employers Fund 6,613,000 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 123 To Department of Government Operations - Division of Finance From Dedicated Credits Revenue 1,462,300 From Beginning Fund Balance 450,700 From Closing Fund Balance (247,500) Schedule of Programs:

ITEM 125 To Department of Government Operations - Division of Purchasing and General Services From Dedicated Credits Revenue 21,233,400 From Beginning Fund Balance 5,626,900 From Closing Fund Balance (5,226,900) Schedule- of37 Programs:- S.B.

ISF5 -Enrolled CentralCopy MailingSchedule 13,500,000of ISFPrograms: - Cooperative Contracting 6,498,300 - 37 - S.B.

5ISF 01-16- 11:21Central Mailing 13,500,000 ISF - Cooperative Contracting 6,498,300 ISF - Federal Surplus Property 65,300 ISF - Print Services 900,000 ISF - State Surplus Property 669,800 Budgeted FTE 91.8 Authorized Capital Outlay 300,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Division of Purchasing and General Services line item performance measures for FY 2027:

Annual Independent- Claims38 Management- AuditEnrolled (TargetCopy =S.B. 98%);

5 Independent Claims Management Audit (Target = 98%);

Life Safety Inspection -Follow-ups 38(Target -= 01-16100%). 11:21 S.B.

5 Follow-ups (Target = 100%).

ISF - Core HR Services 248,800 ISF - Field Services 16,180,200 ISF - Payroll Field Services 23,400 Budgeted FTE 138.3 In accordance with UCA 63J-1-903, the - 39 - S.B.

5 01-16Enrolled 11:21Copy ISF - Payroll Field Services 23,400 Budgeted FTE 138.3 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Human Resources Internal Service Fund line item performance measures for FY 2027:

ITEMTEM 129 To Department of Government Operations - Point of the Mountain Infrastructure Fund From Beginning Fund Balance 178,915,800 From Closing Fund Balance (178,915,800) Subsection 2(d).

ITEMTEM 130 To General Fund Restricted - State Mandated Insurer Payments Restricted Account From General Fund 10,000,000 Schedule of Programs:

State Mandated Insurer Payments Restricted Account 10,000,000 ITEMTEM 131 To General Fund Non-budgetary Accrual Account From Beginning Fund Balance 12,030,800 From Closing Fund Balance (12,030,800) Subsection 2(e).

LABOR COMMISSION ITEMTEM 132 To Labor Commission - Wage Claim Agency Fund From Dedicated Credits Revenue 1,600,000 From- Beginning40 Fund- BalanceEnrolled 27,379,600Copy FromS.B. Closing Fund Balance (28,039,400) Schedule of Programs:

-5 40From -Beginning 01-16Fund 11:21Balance S.B.27,379,600 From Closing Fund Balance (28,039,400) Schedule of Programs:

5 Wage Claim Agency Fund 940,200 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 133 To Department of Government Operations - Utah Inland Port Authority Fund From Beginning Fund Balance 123,396,100 From Closing Fund Balance (123,396,100) Section 3.