SB 8 — State Agency and Higher Education Compensation Appropriations

Be it enacted by the Legislature of the state of Utah:

These are additions to amounts previously appropriated for fiscal- year2 2026.- Enrolled Copy S.B.

8 fiscal year 2026.

CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 1 To Governor's Office - Commission on Criminal and Juvenile Justice From General Fund, One-time 23,900 From Federal Funds, One-time 36,100 From Dedicated Credits Revenue, One-time 100 From General Fund Restricted - Victim Services Restricted Account, One-t5,400One-time 5,400 From Crime Victim Reparations Fund, One-time 1,600 - 3 - SB0008 compared with SB0008S01 From General Fund Restricted - Criminal Forfeiture Restricted Account, One400meOne-time 400 Schedule of Programs:

Office of Indigent Defense Services 7,200 Indigent Appellate Defense Division 18,200 OFFICE- OF THE ATTORNEY GENERAL ITEM 3 To Office of the Attorney General - AttorneyS.B. General From General Fund, One-time 5,500 From Federal Funds, One-time 800 From Dedicated Credits Revenue, One-time 200 From Revenue Transfers, One-time 200 Schedule of Programs:

Administration8 1,400Enrolled CriminalCopy ProsecutionOFFICE 3,400OF SolicitorTHE GeneralATTORNEY 1,900GENERAL ITEM 43 To Office of the Attorney General - Children'sAttorney JusticeGeneral Centers From General Fund, One-time 1005,500 From GeneralFederal FundFunds, RestrictedOne-time -800 VictimFrom ServicesDedicated RestrictedCredits Account,Revenue, One-tim100One-time -200 4From -Revenue SB0008Transfers, comparedOne-time with200 SB0008S01 Schedule of Programs:

Administration 1,400 Criminal Prosecution 3,400 Solicitor General 1,900 ITEM 4 To Office of the Attorney General - Children's Justice Centers From General Fund, One-time 100 From General Fund Restricted - Victim Services Restricted Account, One-time 100 Schedule of Programs:

Department Administrative Services 69,900 Department Executive Director 204,000 Department Training 34,700 ITEM 8 To Utah Department of Corrections - Adult Probation and Parole From- General4 Fund,- One-timeEnrolled 633,400Copy FromS.B. G.F.R.

8 From General Fund, One-time 633,400 From G.F.R.

Administration 5,700 Programs 627,800 ITEMTEM 9 To Utah Department of Corrections - Prison Operations From General Fund, One-time 1,608,600 Schedule of Programs:

Utah State Correctional Facility 1,020,000 Central Utah / Gunnison 474,200 Inmate Placement 29,300 - 5 - SB0008 compared with SB0008S01 Administration 85,100 TEM 10 To Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund, One-time 519,600 Schedule of Programs:

Administrative Office 1,400 Court of Appeals 1,300 Courts Security 100 Data Processing 2,100 District Courts 18,000 Grants Program 100 Judicial Education 200 Justice Courts 100 Juvenile Courts 14,000 Law- Library5 400 Supreme Court 800 TEM 12 To Judicial Council/State Court Administrator - GuardianS.B. ad Litem From General Fund, One-time 2,900 Schedule of Programs:

Guardian8 adEnrolled LitemCopy 2,900Law TEMLibrary 13400 Supreme Court 800 ITEM 12 To Judicial Council/State Court Administrator - JuryGuardian andad WitnessLitem Fees From General Fund, One-time 4002,900 Schedule of Programs:

Jury,Guardian Witness,ad andLitem Interpreter2,900 400ITEM -13 6 - SB0008 compared with SB0008S01 DEPARTMENT OF PUBLIC SAFETY TEM 14 To DepartmentJudicial ofCouncil/State PublicCourt SafetyAdministrator - DriverJury Licenseand FromWitness DedicatedFees Credits Revenue, One-time 300 From DepartmentGeneral of Public Safety Restricted Account, One-time 340,500 From Public Safety Motorcycle Education Fund, One-time 1,000400 Schedule of Programs:

DriverJury, LicenseWitness, Administrationand 41,000Interpreter Driver400 RecordsDEPARTMENT 62,200OF DriverPUBLIC ServicesSAFETY 237,600ITEM Motorcycle14 Safety 1,000 TEM 15 To Department of Public Safety - EmergencyDriver ManagementLicense From GeneralDedicated Fund,Credits Revenue, One-time 66,800300 From FederalDepartment Funds,of Public Safety Restricted Account, One-time 2,000340,500 From Public Safety Motorcycle Education Fund, One-time 1,000 Schedule of Programs:

EmergencyDriver ManagementLicense 68,800Administration TEM41,000 16Driver ToRecords Department62,200 ofDriver PublicServices Safety237,600 -Motorcycle Highway Safety From1,000 FederalITEM Funds,15 One-timeTo 15,100 From Dedicated Credits Revenue, One-time 100 From Department of Public Safety Restricted- Account,Emergency One-timeManagement 100 From PublicGeneral Safety Motorcycle Education Fund, One-time 30066,800 From RevenueFederal Transfers,Funds, One-time 1,5002,000 Schedule of Programs:

Emergency Management 68,800 ITEM 16 To Department of Public Safety - Highway Safety From Federal Funds, One-time 15,100 From Dedicated Credits Revenue, One-time 100 From Department of Public Safety Restricted Account, One-time 100 From Public Safety Motorcycle Education Fund, One-time 300 - 6 - Enrolled Copy S.B.

8 From Revenue Transfers, One-time 1,500 Schedule of Programs:

Basic Training 18,100 POST Administration 12,100 Regional/Inservice Training 12,100 -TEM 7 - SB0008 compared with SB0008S01 ITEM 18 To Department of Public Safety - Programs & Operations From General Fund, One-time 1,048,800 From Federal Funds, One-time 11,500 From Dedicated Credits Revenue, One-time 100,200 From Department of Public Safety Restricted Account, One-time 27,400 From General Fund Restricted - Fire Prevention Support, One-time 60,900 From Gen.

- Motor Vehicle Safety Impact Acct., One-time 27,600 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-time 800 From Revenue Transfers, One-time 4,800 From Gen.

Aero Bureau 24,800 CITS Administration 7,100 CITS Communications 110,300 CITS State Bureau of Investigation 110,200 CITS State Crime Labs 85,800 Department Commissioner's Office 53,100 Department Fleet Management 2,200 Department Grants 16,000 Department Intelligence Center 26,200 Fire Marshal - Fire7 Fighter Training 15,200 Fire Marshal - FireS.B. Operations 50,300 Highway Patrol - Administration 13,300 Highway Patrol - Commercial Vehicle 57,300 Highway Patrol - Field Operations 525,300 Highway Patrol - Protective Services 90,500 Highway Patrol - Safety Inspections 7,000 Highway Patrol - Special Enforcement 9,800 Highway Patrol - Special Services 48,500 Highway Patrol - Technology Services 12,400 - 8 - SB0008 compared with SB0008S01 Emergency Medical Services 19,700 ITEM 19 To Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 42,600 From Dedicated Credits Revenue, One-time 54,500 From General Fund Restricted - Concealed Weapons Account, One-time 35,700 From Revenue Transfers, One-time 5,500 Schedule of Programs:

8 Enrolled Copy Department Commissioner's Office 53,100 Department Fleet Management 2,200 Department Grants 16,000 Department Intelligence Center 26,200 Fire Marshal - Fire Fighter Training 15,200 Fire Marshal - Fire Operations 50,300 Highway Patrol - Administration 13,300 Highway Patrol - Commercial Vehicle 57,300 Highway Patrol - Field Operations 525,300 Highway Patrol - Protective Services 90,500 Highway Patrol - Safety Inspections 7,000 Highway Patrol - Special Enforcement 9,800 Highway Patrol - Special Services 48,500 Highway Patrol - Technology Services 12,400 Emergency Medical Services 19,700 ITEM 19 To Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 42,600 From Dedicated Credits Revenue, One-time 54,500 From General Fund Restricted - Concealed Weapons Account, One-time 35,700 From Revenue Transfers, One-time 5,500 Schedule of Programs:

Administration 9,900 Executive Director 50,800 Operations 800 Stores and Agencies 272,400 Warehouse and Distribution 33,600 GOVERNOR'S- OFFICE8 OF ECONOMIC OPPORTUNITY ITEM 21 To Governor's Office of Economic Opportunity - AdministrationEnrolled FromCopy GeneralS.B. Fund, One-time 7,100 Schedule of Programs:

8 GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 21 To Governor's Office of Economic Opportunity - Administration From General Fund, One-time 7,100 Schedule of Programs:

Business Services 13,600 - 9 - SB0008 compared with SB0008S01 Incentives and Grants 8,800 Strategic Initiatives 10,900 Systems and Control 22,000 ITEM 23 To Governor's Office of Economic Opportunity - Office of Tourism From General Fund, One-time 31,400 From Federal Funds, One-time 200 Schedule of Programs:

Administration 2,900 Community Arts Outreach 17,800 ITEM- 269 To Department of Cultural and Community Engagement - CommissionS.B. on Service and Volunteerism From General Fund, One-time 10,600 From Federal Funds, One-time 12,200 Schedule of Programs:

Commission8 onEnrolled ServiceCopy and Volunteerism 22,700 One Utah Service Fellowship Program 100 ITEM 2726 To Department of Cultural and Community Engagement - IndianCommission Affairson Service and Volunteerism From General Fund, One-time 7,50010,600 -From 10Federal -Funds, SB0008One-time compared12,200 with SB0008S01 Schedule of Programs:

Commission on Service and Volunteerism 22,700 One Utah Service Fellowship Program 100 ITEM 27 To Department of Cultural and Community Engagement - Indian Affairs From General Fund, One-time 7,500 Schedule of Programs:

STEM Action Center 10,200 STEM Action Center - Grades10 6-8 5,100 ITEM 31 To Department of Cultural and Community Engagement - PeteEnrolled SuazoCopy AthleticsS.B. Commission From General Fund, One-time 900 Schedule of Programs:

Pete8 SuazoSTEM AthleticsAction CommissionCenter 900 - 11Grades -6-8 SB00085,100 compared with SB0008S01 ITEM 3231 To Department of Cultural and Community Engagement - StatePete HistoricSuazo PreservationAthletics OfficeCommission From General Fund, One-time 16,300900 From Federal Funds, One-time 6,500 Schedule of Programs:

Pete Suazo Athletics Commission 900 ITEM 32 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund, One-time 16,300 From Federal Funds, One-time 6,500 Schedule of Programs:

Acct, One-time 800 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time 100 From Olene Walker Housing Loan Fund, One-time 100 From OWHTF-Low Income Housing, One-time 200 From Permanent Community Impact Loan Fund, One-time 400 From Permanent Community Impact Bonus Fund, One-time 300 From- Revenue11 Transfers,- One-timeS.B. 18,200 Schedule of Programs:

Administrative8 SupportEnrolled 76,900Copy Communications 10,600 Executive Director's Office 8,100 Internal Audit 8,100 ITEM 34 To Department of Workforce Services - General Assistance - 12 - SB0008 compared with SB0008S01 From GeneralRevenue Fund,Transfers, One-time 7,50018,200 Schedule of Programs:

Administrative Support 76,900 Communications 10,600 Executive Director's Office 8,100 Internal Audit 8,100 ITEM 34 To Department of Workforce Services - General Assistance From General Fund, One-time 7,500 Schedule of Programs:

Community Development 8,000 Community Development Administration 4,000 Community Services 2,000 HEAT 5,100 Housing Development 7,000 Weatherization Assistance 6,000 ITEM 36 To Department of Workforce Services - Operations and Policy From General Fund, One-time 251,000 From Income Tax Fund, One-time 400 From Federal Funds, One-time 372,600 From Dedicated Credits Revenue, One-time 400 From Expendable Receipts, One-time 4,100 From Workforce Initiatives Fund, One-time 4,200 From Education Savings Incentive Restricted Account, One-time 2,700 From Medicaid ACA Fund, One-time 65,300 - 1312 - SB0008Enrolled comparedCopy withS.B. SB0008S01 From OWHTF-Low Income Housing, One-time 200 From General Fund Restricted - School Readiness Account, One-time 800 From Revenue Transfers, One-time 218,800 Schedule of Programs:

8 From Income Tax Fund, One-time 400 From Federal Funds, One-time 372,600 From Dedicated Credits Revenue, One-time 400 From Expendable Receipts, One-time 4,100 From Workforce Initiatives Fund, One-time 4,200 From Education Savings Incentive Restricted Account, One-time 2,700 From Medicaid ACA Fund, One-time 65,300 From OWHTF-Low Income Housing, One-time 200 From General Fund Restricted - School Readiness Account, One-time 800 From Revenue Transfers, One-time 218,800 Schedule of Programs:

Blind and Visually Impaired 23,300 Deaf and Hard of Hearing 25,800 Disability Determination 63,400 Executive Director 4,600 Rehabilitation Services 218,200 TEM 38 To Department of Workforce Services - Unemployment Insurance From General Fund, One-time 7,000 From Federal Funds, One-time 183,900 From Dedicated Credits Revenue, One-time 5,500 From Expendable Receipts, One-time 200 From Workforce Initiatives Fund, One-time 5,700 From- Revenue13 Transfers,- One-timeS.B. 1,200 Schedule of Programs:

Adjudication8 32,300Enrolled UnemploymentCopy Insurance Administration 171,200 TEM 39 To Department of Workforce Services - Office of Homeless Services From GeneralRevenue Fund,Transfers, One-time 21,5001,200 -Schedule 14of -Programs: SB0008 compared with SB0008S01 From Federal Funds, One-time 100 From Gen.

Adjudication 32,300 Unemployment Insurance Administration 171,200 ITEM 39 To Department of Workforce Services - Office of Homeless Services From General Fund, One-time 21,500 From Federal Funds, One-time 100 From Gen.

Administration 2,100 ITEM 44 To Legislature - Office of the Legislative Fiscal Analyst From- General14 Fund,- One-timeEnrolled 800Copy ScheduleS.B. of Programs:

Administration8 and Research 800 ITEM 45 To Legislature - Office of the Legislative Auditor General - 15 - SB0008 compared with SB0008S01 From General Fund, One-time 1,200800 Schedule of Programs:

Administration and Research 800 ITEM 45 To Legislature - Office of the Legislative Auditor General From General Fund, One-time 1,200 Schedule of Programs:

Building Inspector Training 700 - 1615 - SB0008S.B. compared with SB0008S01 ITEM 50 To Department of Commerce - Commerce General Regulation From General Fund, One-time 100 From Federal Funds, One-time 100 From Dedicated Credits Revenue, One-time 300 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time 100 From General Fund Restricted - Commerce Service Account, One-time 250,500 From General Fund Restricted - Public Utility Restricted Acct., One-time 51,100 From Revenue Transfers, One-time 200 Schedule of Programs:

Administration8 23,400Enrolled ConsumerCopy ProtectionBuilding 32,300Inspector CorporationsTraining and700 CommercialTEM Code50 23,300To OccupationalDepartment andof ProfessionalCommerce Licensing- 112,600Commerce OfficeGeneral ofRegulation ConsumerFrom ServicesGeneral 8,900Fund, PublicOne-time Utilities100 42,300From RealFederal EstateFunds, 23,000One-time Securities100 36,600From FINANCIALDedicated INSTITUTIONSCredits ITEMRevenue, 51One-time To300 FinancialFrom InstitutionsGeneral Fund Restricted - FinancialCommerce InstitutionsElectronic AdministrationPayment Fee Restricted Account, One-time 100 From General Fund Restricted - FinancialCommerce Institutions,Service Account, One-time 86,600250,500 From General Fund Restricted - Public Utility Restricted Acct., One-time 51,100 From Revenue Transfers, One-time 200 Schedule of Programs:

Administration 86,60023,400 INSURANCEConsumer DEPARTMENTProtection ITEM32,300 52Corporations and Commercial Code 23,300 Occupational and Professional Licensing 112,600 Office of Consumer Services 8,900 Public Utilities 42,300 Real Estate 23,000 Securities 36,600 FINANCIAL INSTITUTIONS TEM 51 To InsuranceFinancial DepartmentInstitutions - HealthFinancial InsuranceInstitutions ActuaryAdministration From General Fund Rest.Restricted - Financial Institutions, One-time 86,600 Schedule of Programs:

Administration 86,600 INSURANCE DEPARTMENT TEM 52 To Insurance Department - Health Insurance Actuary From General Fund Rest.

Health Insurance Actuary 1,600 ITEMTEM 53 To Insurance Department - Insurance Department Administration From General Fund Restricted - Captive16 Insurance, One-time 8,400 From General Fund Restricted - InsuranceEnrolled DepartmentCopy Acct.,S.B. One-time 89,000 - 17 - SB0008 compared with SB0008S01 From General Fund Rest.

8 From General Fund Restricted - Captive Insurance, One-time 8,400 From General Fund Restricted - Insurance Department Acct., One-time 89,000 From General Fund Rest.

Administration 21,500 UTAH STATE TAX COMMISSION ITEM 56 To Utah State Tax Commission - Tax Administration From General Fund, One-time 203,800 From Income Tax Fund, One-time 180,600 From Federal Funds, One-time 5,600 From Dedicated Credits Revenue, One-time 46,000 From General Fund Restricted - License17 Plate Restricted Account, One-time 3,800 - 18S.B. - SB0008 compared with SB0008S01 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 400 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time 23,100 From General Fund Rest.

-8 StateEnrolled Copy From General Fund, One-time 203,800 From Income Tax CommissionFund, AdministrativeOne-time Charge180,600 Account,From One-Federal timeFunds, 96,700One-time 5,600 From RevenueDedicated Transfers,Credits Revenue, One-time 1,70046,000 From UninsuredGeneral MotoristFund IdentificationRestricted - License Plate Restricted Account, One-time 13,0003,800 ScheduleFrom ofGeneral Programs:Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 400 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time 23,100 From General Fund Rest.

Operations- 79,100State Tax andCommission RevenueAdministrative 173,100Charge CustomerAccount, ServiceOne-time 193,40096,700 PropertyFrom andRevenue MiscellaneousTransfers, TaxesOne-time 78,3001,700 EnforcementFrom 50,800Uninsured CAREERMotorist SERVICEIdentification REVIEWRestricted OFFICEAccount, ITEM 57 To Career Service Review Office - Career Service Review Office Operations From General Fund, One-time 2,50013,000 Schedule of Programs:

CareerOperations 79,100 Tax and Revenue 173,100 Customer Service Review193,400 OfficeProperty 2,500and GOVERNOR'SMiscellaneous OFFICETaxes ITEM78,300 58Enforcement To50,800 Governor'sCAREER OfficeSERVICE -REVIEW Governor'sOFFICE OfficeTEM Operations57 FromTo GeneralCareer Fund,Service One-timeReview 65,500Office From- ExpendableCareer Receipts,Service One-timeReview 100Office Operations From DedicatedGeneral CreditsFund, Revenue, One-time 8,7002,500 Schedule of Programs:

AdministrationCareer 44,600Service Review Office 2,500 GOVERNOR'S OFFICE TEM 58 To Governor's ResidenceOffice 2,900- Lt.Governor's Office Operations From General Fund, One-time 65,500 From Expendable Receipts, One-time 100 From Dedicated Credits Revenue, One-time 8,700 Schedule of Programs:

Governor's Office 24,200 Washington Funding 2,600 ITEM 59 To Governor's Office - Governor's18 Office of Planning and Budget From General Fund, One-time 43,200 - 19Enrolled -Copy SB0008S.B. compared with SB0008S01 Schedule of Programs:

8 Administration 44,600 Governor's Residence 2,900 Lt.

Governor's Office 24,200 Washington Funding 2,600 ITEM 59 To Governor's Office - Governor's Office of Planning and Budget From General Fund, One-time 43,200 Schedule of Programs:

Executive Director's Office 10,800 Finance Office 7,400 Office of Internal Audit 10,000 Privacy and Security Office 1,200 ITEM 63 To Department of Government Operations - Finance - Mandated From General Fund, One-time (10,015,100) From Income Tax Fund, One-time (1,514,800) Schedule- of19 Programs:- S.B.

State8 EmployeeEnrolled BenefitsCopy (11,529,900)Schedule ITEM 64 To Department of GovernmentPrograms: Operations - Division of Finance - 20 - SB0008 compared with SB0008S01 From General Fund, One-time 72,800 From Dedicated Credits Revenue, One-time 9,400 From Gen.

State Employee Benefits (11,529,900) ITEM 64 To Department of Government Operations - Division of Finance From General Fund, One-time 72,800 From Dedicated Credits Revenue, One-time 9,400 From Gen.

Archives Administration 7,400 Patron Services 8,200 Preservation Services 2,700 Records Analysis 8,400 Government Records Office 100 ITEM 68 To Department of Government Operations - Chief20 Information Officer - 21Enrolled -Copy SB0008S.B. compared with SB0008S01 From General Fund, One-time 48,800 From Dedicated Credits Revenue, One-time 5,100 Schedule of Programs:

Administration8 53,700TEM Innovation68 Projects 200 ITEM 69 To Department of Government Operations - IntegratedChief TechnologyInformation Officer From General Fund, One-time 11,40048,800 From Federal Funds, One-time 900 From Dedicated Credits Revenue, One-time 3,8005,100 FromSchedule Gen.of Programs:

Administration 53,700 Innovation Projects 200 TEM 69 To Department of Government Operations - Integrated Technology From General Fund, One-time 11,400 From Federal Funds, One-time 900 From Dedicated Credits Revenue, One-time 3,800 From Gen.

Utah Geospatial Resource Center 17,000 GPS Network 100 ITEMTEM 70 To Department of Government Operations - Office of Data Privacy From General Fund, One-time 12,700 Schedule of Programs:

Office of Data Privacy 12,700 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEMTEM 71 To Department of Agriculture and Food - Administration From General Fund, One-time 18,700 From Federal Funds, One-time 2,400 Schedule of Programs:

Commissioner's Office 8,800 Administrative Services 12,300 ITEMTEM 72 To Department of Agriculture and Food - Animal Industry From General Fund, One-time 30,800 From Federal Funds, One-time 12,000 From Dedicated Credits Revenue, One-time 500 From General Fund Restricted - Horse Racing, One-time 500 From General Fund Restricted - Livestock Brand, One-time 13,200 - 2221 - SB0008S.B. compared with SB0008S01 Schedule of Programs:

8 Enrolled Copy Schedule of Programs:

- Agriculture and Wildlife Damage Prevention, One-time 5,400 - 23 - SB0008 compared with SB0008S01 Schedule of Programs:

Predatory Animal Control 23,400 ITEM- 7722 To Department of Agriculture and Food - RangelandEnrolled ImprovementCopy FromS.B. General Fund, One-time 1,600 From Gen.

8 ITEM 77 To Department of Agriculture and Food - Rangeland Improvement From General Fund, One-time 1,600 From Gen.

Regulatory Services Administration 1,100 Bedding & Upholstered 4,200 Weights & Measures 17,600 Food Inspection 19,700 Dairy Inspection 3,600 ITEM 79 To Department of Agriculture and Food - Resource Conservation From General Fund, One-time 22,500 From Federal Funds, One-time 8,700 From Revenue Transfers, One-time 3,100 Schedule of Programs:

Conservation Administration 4,400 Conservation Districts 17,000 Water Quantity 3,100 Water Quality 4,600 Soil Health 2,100 Salinity 1,300 Easements and Loan Projects 1,800 - 24 - SB0008 compared with SB0008S01 ITEM 80 To Department of Agriculture and Food - Specialized Products From Dedicated Credits Revenue, One-time 4,500 From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time4,500One-time Schedule4,500 of- Programs:23 - S.B.

8 Enrolled Copy Schedule of Programs:

Drinking Water Administration 12,700 Safe Drinking Water Act 22,200 System Assistance 33,500 State Revolving Fund 5,900 ITEM 83 To Department of Environmental Quality - Environmental Response and Remediation From General Fund, One-time 29,300 From Dedicated Credits Revenue, One-time 13,600 From General Fund Restricted - Petroleum Storage Tank, One-time 2,100 From Petroleum Storage Tank Cleanup Fund, One-time 2,100 From Petroleum Storage Tank Fund, One-time 17,400 From General Fund Restricted - Voluntary Cleanup, One-time 2,300 - 25 - SB0008 compared with SB0008S01 Schedule of Programs:

Administration 8,200 Voluntary Cleanup 2,300 CERCLA 25,400 Tank Public Assistance 2,100 Petroleum Storage Tank Cleanup 14,600 Petroleum Storage Tank Compliance 14,200 ITEM 84 To Department of Environmental Quality - Executive24 Director's Office From General Fund, One-time 27,100 From General Fund Restricted - EnvironmentalEnrolled Quality,Copy One-timeS.B. 10,300 Schedule of Programs:

8 Voluntary Cleanup 2,300 CERCLA 25,400 Tank Public Assistance 2,100 Petroleum Storage Tank Cleanup 14,600 Petroleum Storage Tank Compliance 14,200 ITEM 84 To Department of Environmental Quality - Executive Director's Office From General Fund, One-time 27,100 From General Fund Restricted - Environmental Quality, One-time 10,300 Schedule of Programs:

Hazardous Waste 32,000 Solid Waste 10,100 Radiation 13,700 Low Level Radioactive Waste 12,700 WIPP 1,100 Used Oil 5,500 Waste Tire 1,200 X-Ray 4,000 ITEM 86 To Department of Environmental Quality - Water Quality From General Fund, One-time 49,500 - 26 - SB0008 compared with SB0008S01 From Dedicated Credits Revenue, One-time 27,400 From General Fund Restricted - GFR - Division of Water Quality- Oil,25 Gas,- andS.B. Mining, One-time 1,000 From Revenue Transfers, One-time 1,500 From Water Dev.

8 Enrolled Copy Quality Oil, Gas, and Mining, One-time 1,000 From Revenue Transfers, One-time 1,500 From Water Dev.

Water Quality Support 26,200 Water Quality Protection 41,300 Water Quality Permits 34,200 ITEM 87 To Department of Environmental Quality - Air Quality From General Fund, One-time 74,700 From Dedicated Credits Revenue, One-time 52,200 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-One-time time 8,400 From Clean Fuel Conversion Fund, One-time 2,000 Schedule of Programs:

- 27 - SB0008 compared with SB0008S01 Administrative Services 14,100 Executive Director 13,800 Law Enforcement 2,300 Public- Information26 Office 3,300 ITEM 90 To Department of Natural Resources - CooperativeEnrolled AgreementsCopy FromS.B. Federal Funds, One-time 20,900 From Expendable Receipts, One-time 8,800 Schedule of Programs:

8 Public Information Office 3,300 ITEM 90 To Department of Natural Resources - Cooperative Agreements From Federal Funds, One-time 20,900 From Expendable Receipts, One-time 8,800 Schedule of Programs:

- Oil & Gas Conservation Account, One-time 45,700 Schedule of Programs:

Abandoned Mine 12,900 - 28 - SB0008 compared with SB0008S01 Administration 22,700 Coal Program 12,000 Minerals Reclamation 15,800 Oil and Gas Program 44,000 ITEM 93 To Department of Natural Resources - Species27 Protection From General Fund Restricted - SpeciesS.B. Protection, One-time 15,600 Schedule of Programs:

Species8 ProtectionEnrolled 15,600Copy Oil and Gas Program 44,000 ITEM 9493 To Department of Natural Resources - UtahSpecies GeologicalProtection Survey From General Fund, One-time 47,700 From Federal Funds, One-time 13,400 From Expendable Receipts, One-time 200 From Dedicated Credits Revenue, One-time 5,000 From General Fund Restricted - UtahSpecies GeologicalProtection, SurveyOne-time Restricted15,600 Account,Schedule One23e,500of FromPrograms: Gen.

Species Protection 15,600 ITEM 94 To Department of Natural Resources - Utah Geological Survey From General Fund, One-time 47,700 From Federal Funds, One-time 13,400 From Expendable Receipts, One-time 200 From Dedicated Credits Revenue, One-time 5,000 From General Fund Restricted - Utah Geological Survey Restricted Account, One-time 23,500 From Gen.

Administration 8,300 Cloud Seeding 1,200 Construction 27,700 - 29 - SB0008 compared with SB0008S01 Interstate Streams 1,300 Planning 34,900 ITEM 96 To Department of Natural Resources - Water28 Rights From General Fund, One-time 84,900 From Federal Funds, One-time 1,200 From Dedicated Credits Revenue, One-time 9,600 From General Fund Restricted - WaterEnrolled RightsCopy RestrictedS.B. Account, One-time 45,500 From General Fund Restricted - Sovereign Lands Management, One-time 3,900 Schedule of Programs:

8 ITEM 96 To Department of Natural Resources - Water Rights From General Fund, One-time 84,900 From Federal Funds, One-time 1,200 From Dedicated Credits Revenue, One-time 9,600 From General Fund Restricted - Water Rights Restricted Account, One-time 45,500 From General Fund Restricted - Sovereign Lands Management, One-time 3,900 Schedule of Programs:

Watershed Restoration Initiative 1,900 ITEM 98 To Department of Natural Resources - Wildlife Resources From General Fund, One-time 58,200 From Federal Funds, One-time 151,500 From Expendable Receipts, One-time 1,600 From General Fund Restricted - Aquatic Invasive Species Interdiction Account, i,1008One-time 8,100 From General Fund Restricted - Predator Control Account, One-time 3,100 From Revenue Transfers, One-time 900 From General Fund Restricted - Wildlife Conservation Easement Account, One-time 100 From General Fund Restricted - Wildlife Habitat, One-time 3,900 From General Fund Restricted - Wildlife Resources, One-time- 237,80029 Schedule- ofS.B. Programs:

-8 30Enrolled -Copy SB0008 compared with SB0008S01 Administrative Services 40,400 Aquatic Section 99,400 Conservation Outreach 41,700 Director's Office 22,300 Habitat Council 3,900 Habitat Section 69,200 Law Enforcement 112,800 Wildlife Section 75,500 ITEM 99 To Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund, One-time 15,500237,800 From General Fund Restricted - Constitutional Defense, One-time 11,800 Schedule of Programs:

AdministrationAdministrative 26,900Services Case40,400 PreparationAquatic CoordinationSection 20099,400 DataConservation ManagementOutreach 10041,700 PlanningDirector's 100Office ITEM22,300 100ToHabitat DepartmentCouncil of3,900 NaturalHabitat ResourcesSection -69,200 StateLaw ParksEnforcement From112,800 GeneralWildlife Fund,Section One-time75,500 23,700TEM From99 FederalTo Funds,Department One-timeof 900Natural FromResources Dedicated- CreditsPublic Revenue,Lands One-timePolicy 6,300Coordinating Office From ExpendableGeneral Receipts,Fund, One-time 70015,500 From General Fund Restricted - StateConstitutional ParkDefense, Fees, One-time 217,10011,800 From Revenue Transfers, One-time 800 Schedule of Programs:

ExecutiveAdministration Management26,900 5,300Case SupportPreparation Services& 18,500Coordination Recreational200 ParksData 222,000Management Golf100 CoursesPlanning 500100 HeritageTEM Parks100 3,200To ITEM 101To Department of Natural Resources - State Parks - Capital From FederalGeneral Funds,Fund, One-time 7,10023,700 -From 31Federal -Funds, SB0008One-time compared900 with SB0008S01 From GeneralDedicated FundCredits RestrictedRevenue, -One-time Outdoor6,300 AdventureFrom InfrastructureExpendable RestrictedReceipts, Account, One-time 11,100700 From General Fund Restricted - State Park Fees, One-time 600217,100 From Revenue Transfers, One-time 800 Schedule of Programs:

RenovationExecutive andManagement Development5,300 18,800Support TEMServices 102To18,500 DepartmentRecreational ofParks Natural222,000 ResourcesGolf -Courses Division500 ofHeritage OutdoorParks Recreation3,200 FromTEM General101 Fund,To One-timeDepartment 2,900of FromNatural FederalResources Funds,- One-timeState 1,800Parks From Dedicated Credits Revenue, One-time 1,000 From Expendable Receipts, One-time 800 From General Fund Restricted - OutdoorCapital Adventure Infrastructure Restricted Account, One-time 4,100 From General Fund Restricted - Boating,30 One-time 16,200 From General Fund Restricted - Off-highwayEnrolled Vehicle,Copy One-timeS.B. 31,600 Schedule of Programs:

Director's8 Office 6,300 Boating 3,500 Law Enforcement 19,400 Off-Highway Vehicles 17,000 Administrative Services 5,000 Shop 7,200 TEM 103To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 8007,100 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 1,70011,100 From General Fund Restricted - UtahState BoatingPark GrantFees, Account, One-time 600 From General Fund Restricted - Boating, One-time 100 From General Fund Restricted - Off-highway Vehicle, One-time 800 Schedule of Programs:

BoatRenovation Access Grants 700 Land and WaterDevelopment Conservation18,800 100 - 32 - SB0008 compared with SB0008S01 Infrastructure 1,400 Off-highway Vehicle Grants 800 Trails Program 1,000 ITEM 104To102 To Department of Natural Resources - OfficeDivision of EnergyOutdoor DevelopmentRecreation From General Fund, One-time 9,5002,900 From Federal Funds, One-time 19,7001,800 From Dedicated Credits Revenue, One-time 3001,000 From Expendable Receipts, One-time 900800 From RevenueGeneral Transfers,Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 2004,100 From Ut.General Fund Restricted - Boating, One-time 16,200 From General Fund Restricted - Off-highway Vehicle, One-time 31,600 Schedule of Programs:

Director's Office 6,300 Boating 3,500 Law Enforcement 19,400 Off-Highway Vehicles 17,000 Administrative Services 5,000 Shop 7,200 ITEM 103 To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 800 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 1,700 From General Fund Restricted - Utah Boating Grant Account, One-time 600 From General Fund Restricted - Boating, One-time 100 From General Fund Restricted - Off-highway Vehicle, One-time 800 Schedule of Programs:

- 31 - S.B.

8 Enrolled Copy Boat Access Grants 700 Land and Water Conservation 100 Infrastructure 1,400 Off-highway Vehicle Grants 800 Trails Program 1,000 ITEM 104 To Department of Natural Resources - Office of Energy Development From General Fund, One-time 9,500 From Federal Funds, One-time 19,700 From Dedicated Credits Revenue, One-time 300 From Expendable Receipts, One-time 900 From Revenue Transfers, One-time 200 From Ut.

Office of Energy Development 31,300 ITEM 105To105 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From General Fund Restricted - Great Salt Lake Account, One-time 6,100 Schedule of Programs:

GSL Commissioner Administration 6,100 ITEM 106To106 To Department of Natural Resources - Law Enforcement From General Fund, One-time 100 Schedule of Programs:

Law Enforcement Administration 100 SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 107To107 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund, One-time 2,200 Schedule of Programs:

Accounting 200 Administration 400 Auditing 100 Development - Operating 300 External Relations 100 - 3332 - SB0008Enrolled comparedCopy withS.B. SB0008S01 Information Technology Group 200 Legal/Contracts 200 Surface 400 Archaeology 100 Energy and Minerals 200 PUBLIC EDUCATION STATE BOARD OF EDUCATION ITEM 108To State Board of Education - Child Nutrition Programs From Federal Funds, One-time 900 From Dedicated Credit - Liquor Sales Revenue, One-time 100 Schedule of Programs:

Child8 NutritionExternal 1,000Relations 100 Information Technology Group 200 Legal/Contracts 200 Surface 400 Archaeology 100 Energy and Minerals 200 PUBLIC EDUCATION STATE BOARD OF EDUCATION ITEM 109To108 To State Board of Education - EducatorChild LicensingNutrition Programs From IncomeFederal TaxFunds, Fund,One-time 900 From Dedicated Credit - Liquor Sales Revenue, One-time 800100 Schedule of Programs:

EducatorChild LicensingNutrition 8001,000 ITEM 110To109 To State Board of Education - ContractedEducator InitiativesLicensing and Grants From Income Tax Fund, One-time 100800 Schedule of Programs:

ULEADEducator 100Licensing 800 ITEM 111To110 To State Board of Education - MSPContracted CategoricalInitiatives Programand AdministrationGrants From Income Tax Fund, One-time 600100 Schedule of Programs:

DigitalULEAD Teaching and Learning 100 At-RiskITEM Students111 100To Youth-in-Custody 100 Early Literacy Program 100 State Safety and Support Program 100 Student Health and Counseling Support Program 100 ITEM 112To State Board of Education - Policy,MSP Communication,Categorical &Program OversightAdministration From Income Tax Fund, One-time 800600 - 34 - SB0008 compared with SB0008S01 From Federal Funds, One-time 800 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 100 Schedule of Programs:

PolicyDigital Teaching and CommunicationLearning 400100 StudentAt-Risk Students 100 Youth-in-Custody 100 Early Literacy Program 100 State Safety and Support ServicesProgram 1,000100 SchoolStudent TurnaroundHealth and LeadershipCounseling DevelopmentSupport ActProgram 300100 ITEM 113To112 To State Board of Education - SystemPolicy, StandardsCommunication, & AccountabilityOversight From Income Tax Fund, One-time 1,500800 From Federal Funds, One-time 3,400800 From AutomobileGeneral DriverFund EducationRestricted Tax- Account,Electronic One-timeCigarette 200- Schedule33 of- Programs:S.B.

Student8 AchievementEnrolled 100Copy TeachingSubstance and LearningNicotine 1,100Product AssessmentProceeds andRestricted AccountabilityAccount, 500 Career and Technical Education 800 Special Education 2,000 Early Literacy Outcomes Improvement 600 ITEM 114To State Board of Education - State Charter School Board From Income Tax Fund, One-time 300100 Schedule of Programs:

StatePolicy Charterand Communication 400 Student Support Services 1,000 School BoardTurnaround Administrationand Leadership Development Act 300 ITEMTEM 115To113 To State Board of Education - UtahSystem SchoolsStandards for& theAccountability Deaf and the Blind From Income Tax Fund, One-time 12,2001,500 From DedicatedFederal CreditsFunds, Revenue, One-time 1,0003,400 From RevenueAutomobile Transfers,Driver Education Tax Account, One-time 2,100200 Schedule of Programs:

AdministrationStudent 1,500Achievement Transportation100 Teaching and SupportLearning Services1,100 3,800Assessment Utahand StateAccountability Instructional500 MaterialsCareer Accessand CenterTechnical 1,000Education School800 forSpecial theEducation Deaf2,000 5,500Early -Literacy 35Outcomes -Improvement SB0008600 comparedTEM with114 SB0008S01To School for the Blind 3,500 ITEM 116To State Board of Education - StatewideState OnlineCharter EducationSchool ProgramBoard Subsidy From Income Tax Fund, One-time 300 Schedule of Programs:

StatewideState OnlineCharter EducationSchool ProgramBoard & Administration 300 ITEMTEM 117To115 To State Board of Education - StateUtah BoardSchools for the Deaf and Administrativethe OperationsBlind From Income Tax Fund, One-time 2,40012,200 From FederalDedicated Funds,Credits One-timeRevenue, 200 From General Fund Restricted - Mineral Lease, One-time 1001,000 From Revenue Transfers, One-time 1,3002,100 FromSchedule Uniformof SchoolPrograms: Fund Rest.

Administration 1,500 Transportation and Support Services 3,800 Utah State Instructional Materials Access Center 1,000 School for the Deaf 5,500 School for the Blind 3,500 TEM 116 To State Board of Education - Statewide Online Education Program Subsidy - 34 - Enrolled Copy S.B.

8 From Income Tax Fund, One-time 300 Schedule of Programs:

Statewide Online Education Program 300 ITEM 117 To State Board of Education - State Board and Administrative Operations From Income Tax Fund, One-time 2,400 From Federal Funds, One-time 200 From General Fund Restricted - Mineral Lease, One-time 100 From Revenue Transfers, One-time 1,300 From Uniform School Fund Rest.

Financial Operations 900 Information Technology 1,100 Indirect Cost Pool 1,400 Data and Statistics 200 School Trust 100 Board and Administration 400 SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE ITEM 118To118 To School and Institutional Trust Fund Office - School and Institutional Trust Fund Office Operations From School and Institutional Trust Fund Management Acct., One-time 400 Schedule of Programs:

School and Institutional Trust Fund Office 400 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 119To119 To Department of Health and Human Services - Operations From General Fund, One-time 152,100 From Income Tax Fund, One-time 100 From Federal Funds, One-time 51,000 From Dedicated Credits Revenue, One-time 20,500 - 36 - SB0008 compared with SB0008S01 From Revenue Transfers, One-time 6,800 Schedule of Programs:

Executive Director Office 25,600 Ancillary- Services35 100 Finance Administration 68,900 Data, Systems, Evaluations 59,400 Public Affairs, Education Outreach 14,100 American Indian / Alaska Native 3,500 Continuous Quality Improvement 47,000 Customer Experience 11,900 ITEM 120To Department of Health and Human Services - ClinicalS.B. Services From General Fund, One-time 94,200 From Income Tax Fund, One-time 200 From Federal Funds, One-time 21,700 From Dedicated Credits Revenue, One-time 69,200 From Expendable Receipts, One-time 1,300 From Department of Public Safety Restricted Account, One-time 100 From Gen.

8 Enrolled Copy Ancillary Services 100 Finance & Administration 68,900 Data, Systems, & Evaluations 59,400 Public Affairs, Education & Outreach 14,100 American Indian / Alaska Native 3,500 Continuous Quality Improvement 47,000 Customer Experience 11,900 ITEM 120 To Department of Health and Human Services - Clinical Services From General Fund, One-time 94,200 From Income Tax Fund, One-time 200 From Federal Funds, One-time 21,700 From Dedicated Credits Revenue, One-time 69,200 From Expendable Receipts, One-time 1,300 From Department of Public Safety Restricted Account, One-time 100 From Gen.

Medical Examiner 77,000 State Laboratory 100,300 Primary Care and Rural Health 7,400 Health Equity 9,100 Medical Education Council 1,500 ITEM 121To121 To Department of Health and Human Services - Department Oversight From General Fund, One-time 163,400 From Federal Funds, One-time 118,400 From Dedicated Credits Revenue, One-time 52,000 From Revenue Transfers, One-time 70,600 Schedule of Programs:

- 37 - SB0008 compared with SB0008S01 Licensing & Background Checks 376,100 Internal Audit 18,300 Admin Hearings 6,000 Utah Developmental Disabilities Council 4,000 ITEM- 122To36 Department of Health and Human Services - HealthEnrolled CareCopy AdministrationS.B. From General Fund, One-time 107,000 From Federal Funds, One-time 266,000 From Expendable Receipts, One-time 83,700 From Medicaid ACA Fund, One-time 600 From Revenue Transfers, One-time 58,100 Schedule of Programs:

Integrated8 Health Care Administration 377,200 Long-Term Services and Supports Administration 61,700 Provider Reimbursement Information System for Medicaid 1,400 Substance Use Mental Health Administration 55,500 Aging Adult Services Administration 19,600 ITEM 123To122 To Department of Health and Human Services - Integrated Health Care ServicesAdministration From General Fund, One-time 505,300107,000 From Federal Funds, One-time 6,500266,000 From DedicatedExpendable CreditsReceipts, Revenue, One-time 35,10083,700 From GeneralMedicaid FundACA RestrictedFund, - Statewide Behavioral Health Crisis Response Account, One-time 100600 From Revenue Transfers, One-time 123,90058,100 Schedule of Programs:

Non-MedicaidIntegrated Behavioral Health TreatmentCare Administration 377,200 Long-Term Services and CrisisSupports Respos2,700Administration State61,700 HospitalProvider 658,200Reimbursement Information System for Medicaid 1,400 Substance Use & Mental Health Administration 55,500 Aging & Adult Services Administration 19,600 ITEM 124To123 To Department of Health and Human Services - Long-TermIntegrated ServicesHealth &Care SupportServices From General Fund, One-time 224,200505,300 From Income Tax Fund, One-time 100 From Federal Funds, One-time 6,7006,500 From Dedicated Credits Revenue, One-time 11,30035,100 -From 38General Fund Restricted - SB0008Statewide comparedBehavioral withHealth SB0008S01Crisis Response Account, One-time 100 From Revenue Transfers, One-time 344,400123,900 Schedule of Programs:

AdultNon-Medicaid ProtectiveBehavioral ServicesHealth 32,700Treatment Officeand ofCrisis PublicResponse Guardian12,700 13,200 Aging Waiver Services 3,300 Services for People with Disabilities 101,300 Utah State DevelopmentalHospital Center658,200 436,200 ITEM 125To124 To Department of Health and Human Services - PublicLong-Term Health,Services Prevention,& andSupport Epidemiology From General Fund, One-time 30,100224,200 From Income Tax Fund, One-time 100 From Federal Funds, One-time 198,6006,700 From Dedicated Credits Revenue, One-time 11,300 From Revenue Transfers, One-time 14,500344,400 Schedule of Programs:

CommunicableAdult DiseasesProtective 93,900Services Integrated32,700 HealthOffice Promotionof and Prevention 69,100 Preparedness and Response 12,200 Population Health 6,100 State Epidemiology Informatics and Surveillance Public Heh7I7rastructureGuardian Emerging13,200 Infections Surge Response 24,200 ITEM 126 To Department of Health and Human Services - Children,37 Youth, & Families From General Fund, One-time 859,200 From Federal Funds, One-time 312,700 From Dedicated Credits Revenue, One-time 2,700 From Expendable Receipts, One-time 4,100 From General Fund Restricted - AdultS.B. Autism Treatment Account, One-time 100 From Revenue Transfers, One-time 29,700 Schedule of Programs:

Child8 FamilyEnrolled ServicesCopy 981,300Aging DomesticWaiver ViolenceServices 7,9003,300 Child Abuse Prevention and Facility Services 25,900for ChildrenPeople with SpecialDisabilities Healthcare101,300 NeedsUtah 44,900State -Developmental 39Center -436,200 SB0008 compared with SB0008S01 Maternal Child Health 27,900 Family Health 16,200 Office of Coordinated Care and Regional Supports 12,500 DCFS Selected Programs 57,800 Office of Early Childhood 34,100 ITEM 127To125 To Department of Health and Human Services - OfficePublic ofHealth, RecoveryPrevention, Servicesand Epidemiology From General Fund, One-time 108,00030,100 From Federal Funds, One-time 237,400198,600 From Expendable Receipts, One-time 26,800 From Dedicated Credits Revenue, One-time 45,100 From Revenue Transfers, One-time 34,10014,500 Schedule of Programs:

RecoveryCommunicable ServicesDiseases 72,20093,900 ChildIntegrated SupportHealth ServicesPromotion 319,700and ChildrenPrevention in69,100 CarePreparedness Collectionsand 9,100Response Medical12,200 CollectionsPopulation 50,400Health 6,100 State Epidemiology Informatics and Surveillance & Public Health Infrastructure 37,700 Emerging Infections & Surge Response 24,200 ITEM 128To126 To Department of Health and Human Services - JuvenileChildren, JusticeYouth, & YouthFamilies Services From General Fund, One-time 732,600859,200 From Federal Funds, One-time 16,400312,700 From Dedicated Credits Revenue, One-time 6,4002,700 From Expendable Receipts, One-time 4,100 From General Fund Restricted - Adult Autism Treatment Account, One-time 100 From Revenue Transfers, One-time 11,30029,700 Schedule of Programs:

JuvenileChild Justice& YouthFamily Services 240,600981,300 SecureDomestic CareViolence 189,9007,900 YouthChild Abuse Prevention and Facility Services 295,50025,900 CommunityChildren Programswith 40,700Special ITEMHealthcare 129ToNeeds Department44,900 ofMaternal & Child Health and27,900 HumanFamily ServicesHealth -16,200 CorrectionalOffice Healthof ServicesCoordinated FromCare Generaland Fund,Regional One-timeSupports 241,30012,500 FromDCFS DedicatedSelected CreditsPrograms Revenue,57,800 One-time- 8,10038 Schedule- ofEnrolled Programs:Copy S.B.

-8 40Office -of SB0008Early comparedChildhood with34,100 SB0008S01ITEM Correctional127 HealthTo ServicesDepartment 249,400of TRANSPORTATIONHealth ANDand INFRASTRUCTUREHuman DEPARTMENTServices OF- GOVERNMENTOffice OPERATIONSof -Recovery DFCMServices ITEMFrom 130ToGeneral DepartmentFund, ofOne-time Government108,000 OperationsFrom -Federal DFCMFunds, -One-time DFCM237,400 From GeneralExpendable Fund,Receipts, One-time 39,40026,800 From Dedicated Credits Revenue, One-time 12,50045,100 From CapitalRevenue ProjectsTransfers, Fund, One-time 22,30034,100 Schedule of Programs:

DFCMRecovery AdministrationServices 68,50072,200 EnergyChild ProgramSupport 4,500Services Capital319,700 ImprovementChildren 800in DevelopmentCare 300Collections Real9,100 EstateMedical 100Collections OFFICE50,400 OFITEM THE128 STATETo TREASURERDepartment ITEMof 131ToHealth Officeand ofHuman theServices State- TreasurerJuvenile -Justice State& TreasurerYouth Services From General Fund, One-time 100732,600 From GeneralFederal FundFunds, RestrictedOne-time -16,400 StateFrom TreasurerDedicated InvestmentCredits ManagementRevenue, Account,One-time One-6,400 time 200 From UnclaimedRevenue PropertyTransfers, Trust, One-time 80011,300 Schedule of Programs:

TreasuryJuvenile andJustice Investment& 300Youth UnclaimedServices Property240,600 800Secure Care 189,900 Youth Services 295,500 Community Programs 40,700 ITEM 132To129 OfficeTo Department of theHealth Stateand TreasurerHuman Services - AdvocacyCorrectional OfficeHealth Services From LandGeneral TrustsFund, ProtectionOne-time and241,300 AdvocacyFrom Account,Dedicated Credits Revenue, One-time 1008,100 Schedule of Programs:

AdvocacyCorrectional OfficeHealth 100Services 249,400 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 133To130 TransportationTo Department of Government Operations - AeronauticsDFCM - DFCM From AeronauticsGeneral RestrictedFund, Account,One-time 39,400 From Dedicated Credits Revenue, One-time 17,70012,500 ScheduleFrom ofCapital Programs:Projects Fund, One-time 22,300 - 39 - S.B.

Aeronautics8 AdministrationEnrolled 17,500Copy - 41 - SB0008 compared with SB0008S01 Airplane Operations 200 ITEM 134To Transportation - Engineering Services From General Fund, One-time 300 From Transportation Fund, One-time 291,100 From Active Transportation Investment Fund, One-time 5,800 From Transit Transportation Investment Fund, One-time 14,700 Schedule of Programs:

CivilDFCM RightsAdministration 7,40068,500 ConstructionEnergy ManagementProgram 22,8004,500 EngineeringCapital DevelopmentImprovement Pool800 12,400Development Engineering300 ServicesReal 21,700Estate Environmental100 23,000OFFICE HighwayOF ProjectTHE ManagementSTATE TeamTREASURER 6,000ITEM Planning131 andTo InvestmentOffice 1,500of Materialsthe LabState 43,000Treasurer Preconstruction- 33,100State ProgramTreasurer DevelopmentFrom 57,100General ResearchFund, 13,300One-time Right-of-Way100 31,600From StructuresGeneral 18,200Fund TransitRestricted Capital- DevelopmentState 14,700Treasurer ActiveInvestment TransportationManagement 5,800Account, BroadbandOne-time 300200 ITEM 135To Transportation - Operations/Maintenance Management From TransportationUnclaimed Fund,Property Trust, One-time 1,199,800800 Schedule of Programs:

FieldTreasury Crewsand 152,700Investment Maintenance300 PlanningUnclaimed 37,600Property Region800 1ITEM Operations132 167,700To RegionOffice 2of Operationsthe 173,500State RegionTreasurer 3 Operations 145,700 - 42Advocacy -Office SB0008From comparedLand withTrusts SB0008S01Protection Regionand 4Advocacy OperationsAccount, 267,600 Shops 96,900 Traffic Management Division 122,700 Traffic Safety/Tramway 35,400 ITEM 136To Transportation - Region Management From Transportation Fund, One-time 360,200100 Schedule of Programs:

RegionAdvocacy 1Office 80,800100 RegionTRANSPORTATION 2 116,600 Region 3 63,200 Region 4 99,600 ITEM 137To133 To Transportation - SupportAeronautics Services From TransportationAeronautics Fund,Restricted Account, One-time {240,000}17,700 240,300 Schedule of Programs:

AdministrativeAeronautics ServicesAdministration {28,000}17,500 28,300Airplane CommunityOperations Relations200 14,800ITEM Comptroller134 44,900To DataTransportation Processing- 700Engineering HumanServices ResourcesFrom ManagementGeneral 13,300Fund, InternalOne-time Auditor300 6,100From PortsTransportation ofFund, EntryOne-time 107,200291,100 ProcurementFrom 14,000Active Risk Management 11,000 ITEM 138To Transportation -Investment AmusementFund, RideOne-time Safety5,800 From GeneralTransit Transportation Investment Fund, One-time 1,40014,700 Schedule of Programs:

AmusementCivil RideRights Safety7,400 1,400Construction ITEMManagement 134To22,800 Transportation - Highway40 System- ConstructionEnrolled {FromCopy TransportationS.B. Fund, One-time 300 } Schedule of Programs:

-8 43Engineering -Development SB0008Pool compared12,400 withEngineering SB0008S01Services {Special21,700 ProjectsEnvironmental 23,000 Highway Project Management Team 6,000 Planning and Investment 1,500 Materials Lab 43,000 Preconstruction 33,100 Program Development 57,100 Research 13,300 Right-of-Way 31,600 Structures 18,200 Transit Capital Development 14,700 Active Transportation 5,800 Broadband 300 }ITEM Subsection135 1(b).To Transportation - Operations/Maintenance Management From Transportation Fund, One-time 1,199,800 Schedule of Programs:

Field Crews 152,700 Maintenance Planning 37,600 Region 1 Operations 167,700 Region 2 Operations 173,500 Region 3 Operations 145,700 Region 4 Operations 267,600 Shops 96,900 Traffic Management Division 122,700 Traffic Safety/Tramway 35,400 ITEM 136 To Transportation - Region Management From Transportation Fund, One-time 360,200 Schedule of Programs:

Region 1 80,800 Region 2 116,600 Region 3 63,200 Region 4 99,600 ITEM 137 To Transportation - Support Services - 41 - S.B.

8 Enrolled Copy From Transportation Fund, One-time 240,300 Schedule of Programs:

Administrative Services 28,300 Community Relations 14,800 Comptroller 44,900 Data Processing 700 Human Resources Management 13,300 Internal Auditor 6,100 Ports of Entry 107,200 Procurement 14,000 Risk Management 11,000 ITEM 138 To Transportation - Amusement Ride Safety From General Fund, One-time 1,400 Schedule of Programs:

Amusement Ride Safety 1,400 Subsection 1(b).

CRIMINAL JUSTICE DEPARTMENT OF PUBLIC SAFETY ITEM 139To139 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund From Dedicated Credits Revenue, One-time 1,200 Schedule of Programs:

Alcoholic Beverage Control Act Enforcement Fund 1,200 EXECUTIVE APPROPRIATIONS UTAH NATIONAL GUARD ITEM 140To140 To Utah National Guard - National Guard MWR Fund From Dedicated Credits Revenue, One-time 200 Schedule of Programs:

National- Guard42 MWR Fund 200 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 141To Department of Veterans and Military Affairs - UtahEnrolled VeteransCopy NursingS.B. Home Fund From Federal Funds, One-time 200 Schedule of Programs:

Veterans8 NursingNational HomeGuard MWR Fund 200 GENERAL GOVERNMENT DEPARTMENT OF COMMERCEVETERANS ITEMAND 142ToMILITARY DepartmentAFFAIRS ofITEM Commerce141 -To ConsumerDepartment Protectionof EducationVeterans and TrainingMilitary FundAffairs - 44Utah -Veterans SB0008Nursing comparedHome withFund SB0008S01 From Licenses/Fees,Federal Funds, One-time 400200 Schedule of Programs:

ConsumerVeterans ProtectionNursing EducationHome andFund Training200 FundGENERAL 400GOVERNMENT DEPARTMENT OF COMMERCE ITEM 143To142 To Department of Commerce - CosmetologyConsumer andProtection Associated Professions Education and EnforcementTraining Fund From Licenses/Fees, One-time 900400 Schedule of Programs:

CosmetologyConsumer andProtection Associated Professions Education and Enf9ntTraining Fund 400 ITEM 144To143 To Department of Commerce - ResidentialCosmetology Mortgageand LoanAssociated Education,Professions Research,Education and RecoveryEnforcement Fund From Licenses/Fees, One-time 3,700900 Schedule of Programs:

Cosmetology and Associated Professions Education and Enforcement Fund 900 ITEM 144 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Licenses/Fees, One-time 3,700 Schedule of Programs:

Loan Educ, Res, & Recov Fund 3,700 ITEM 145To145 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Licenses/Fees, One-time 2,000 Schedule of Programs:

Securities Investor Education/Training/Enforcement Fun2,000Fund 2,000 PUBLIC SERVICE COMMISSION ITEM 146To146 To Public Service Commission - Universal Public Telecommunications Service Support- Fund43 From- DedicatedS.B. Credits Revenue, One-time 3,300 Schedule of Programs:

Universal8 PublicEnrolled TelecommunicationsCopy Service Support 3,300 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 147To Department of Government Operations - State Debt Collection Fund From Dedicated Credits Revenue, One-time 10,1003,300 Schedule of Programs:

StateUniversal DebtPublic CollectionTelecommunications FundService 10,100Support NATURAL3,300 RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURALGOVERNMENT RESOURCESOPERATIONS - 45 - SB0008 compared with SB0008S01 ITEM 148To147 To Department of NaturalGovernment ResourcesOperations - OutdoorState RecreationDebt InfrastructureCollection AccountFund From InterestDedicated Income,Credits One-timeRevenue, 100 From Designated Sales Tax, One-time 3,70010,100 Schedule of Programs:

State Debt Collection Fund 10,100 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURAL RESOURCES ITEM 148 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income, One-time 100 From Designated Sales Tax, One-time 3,700 Schedule of Programs:

CRIMINAL JUSTICE OFFICE OF THE ATTORNEY GENERAL ITEM 149To149 To Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue, One-time 11,800 Schedule of Programs:

Civil Division 6,800 Child Protection Division 2,500 Criminal Division 2,500 UTAH DEPARTMENT OF CORRECTIONS ITEM- 150To44 Utah Department of Corrections - UtahEnrolled CorrectionalCopy IndustriesS.B. From Dedicated Credits Revenue, One-time 65,100 Schedule of Programs:

Utah8 Correctional Industries 65,100 ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 151To150 Governor'sTo OfficeUtah Department of EconomicCorrections Opportunity - StateUtah SmallCorrectional BusinessIndustries Credit Initiative Program Fund From Dedicated Credits Revenue, One-time 10065,100 - 46 - SB0008 compared with SB0008S01 Schedule of Programs:

StateUtah SmallCorrectional BusinessIndustries Credit65,100 InitiativeECONOMIC ProgramAND FundCOMMUNITY 100DEVELOPMENT GENERALGOVERNOR'S GOVERNMENTOFFICE DEPARTMENT OF GOVERNMENTECONOMIC OPERATIONSOPPORTUNITY ITEM 152To151 DepartmentTo Governor's Office of GovernmentEconomic OperationsOpportunity - DivisionState ofSmall FinanceBusiness Credit Initiative Program Fund From Dedicated Credits Revenue, One-time 100 Schedule of Programs:

ISFState -Small TravelBusiness andCredit PurchasingInitiative CardProgram Fund 100 GENERAL GOVERNMENT DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 153To152 To Department of Government Operations - Division of FleetFinance Operations From Dedicated Credits Revenue, One-time 1,200100 Schedule of Programs:

ISF - FuelTravel Networkand 300Purchasing ISFCard -100 Motor Pool 700 Transactions Group 200 ITEM 154To153 To Department of Government Operations - Division of PurchasingFleet andOperations General Services From Dedicated Credits Revenue, One-time 2,9001,200 Schedule of Programs:

ISF - CentralFuel MailingNetwork 1,300300 ISF - CooperativeMotor ContractingPool 1,400700 ISFTransactions -Group State Surplus Property 200 ITEM 155To154 To Department of Government Operations - RiskDivision Managementof Purchasing and General Services From Premiums,Dedicated Credits Revenue, One-time 1,1002,900 Schedule of Programs:

ISF - RiskCentral ManagementMailing Administration1,300 1,100ISF - Cooperative Contracting 1,400 ISF - State Surplus Property 200 ITEM 156To155 To Department of Government Operations - EnterpriseRisk TechnologyManagement Division From DedicatedPremiums, Credits Revenue, One-time 25,1001,100 Schedule of Programs:

Administration and Overhead 2,000 Desktop Services 5,200 Hosting Services 1,400 - 4745 - SB0008S.B. compared with SB0008S01 Application Services 13,200 Print Services 100 Communication Services 700 Network and Security Services 2,500 ITEM 157To Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue, One-time 2,500 Schedule of Programs:

ISF8 -Enrolled FieldCopy ServicesISF 2,500- NATURALRisk RESOURCES,Management AGRICULTURE,Administration AND1,100 ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 158To156 To Department of AgricultureGovernment andOperations Food - AgricultureEnterprise LoanTechnology ProgramsDivision From AgricultureDedicated ResourceCredits DevelopmentRevenue, Fund, One-time 3,20025,100 Schedule of Programs:

AgricultureAdministration Loanand ProgramOverhead 3,2002,000 Desktop Services 5,200 Hosting Services 1,400 Application Services 13,200 Print Services 100 Communication Services 700 Network and Security Services 2,500 ITEM 159To157 To Department of AgricultureGovernment andOperations Food - QualifiedHuman ProductionResources EnterpriseInternal Service Fund From Dedicated Credits Revenue, One-time 24,3002,500 Schedule of Programs:

QualifiedISF Production- EnterpriseField FundServices 24,3002,500 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURALAGRICULTURE RESOURCESAND FOOD ITEM 160To158 To Department of NaturalAgriculture Resourcesand Food - UtahAgriculture EnergyLoan ResearchPrograms Fund From GeneralAgriculture Fund,Resource One-timeDevelopment 200Fund, From Dedicated Credits Revenue, One-time 1003,200 Schedule of Programs:

UtahAgriculture EnergyLoan ResearchProgram Fund3,200 300 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 161To159 To Department of HealthAgriculture and HumanFood Services - Qualified PatientProduction Enterprise Fund From Dedicated Credits Revenue, One-time 11,70024,300 Schedule of Programs:

- 48 - SB0008 compared with SB0008S01 Qualified PatientProduction Enterprise Fund 11,70024,300 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENTNATURAL OPERATIONSRESOURCES - DFCM ITEM 162To160 To Department of GovernmentNatural OperationsResources - DFCMUtah -Energy DivisionResearch ofFund FacilitiesFrom ConstructionGeneral andFund, ManagementOne-time -200 Facilities Management From Dedicated Credits Revenue, One-time 5,100100 Schedule of Programs:

Utah Energy Research Fund 300 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES - 46 - Enrolled Copy S.B.

8 ITEM 161 To Department of Health and Human Services - Qualified Patient Enterprise Fund From Dedicated Credits Revenue, One-time 11,700 Schedule of Programs:

Qualified Patient Enterprise Fund 11,700 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 162 To Department of Government Operations - DFCM - Division of Facilities Construction and Management - Facilities Management From Dedicated Credits Revenue, One-time 5,100 Schedule of Programs:

CRIMINAL JUSTICE ITEM 163To163 To General Fund Restricted - Indigent Defense Resources Restricted Account From General Fund, One-time 23,400 Schedule of Programs:

TRANSPORTATION AND INFRASTRUCTURE OFFICE OF THE STATE TREASURER ITEM 164To164 To Office of the State Treasurer - Navajo Trust Fund From Trust and Agency Funds, One-time 600 Schedule of Programs:

SectionThe 3.following sums of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027.

EffectiveThese date.are additions to amounts previously appropriated for fiscal year 2027.

- 47 - S.B.

8 Enrolled Copy Subsection 2(a).

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

CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 165 To Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 112,300 From General Fund, One-time (2,300) From Federal Funds 166,700 From Federal Funds, One-time (1,200) From Dedicated Credits Revenue 600 From General Fund Restricted - Victim Services Restricted Account 36,900 From General Fund Restricted - Victim Services Restricted Account, One-time 300 From Crime Victim Reparations Fund 19,000 From Crime Victim Reparations Fund, One-time 200 From General Fund Restricted - Criminal Forfeiture Restricted Account 3,500 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time (100) Schedule of Programs:

CCJJ Commission 118,600 Extraditions 1,600 Judicial Performance Evaluation Commission 16,800 Sentencing Commission 6,300 State Asset Forfeiture Grant Program 3,400 State Task Force Grants 400 Utah Office for Victims of Crime 172,000 Utah Victim Services Commission 16,800 ITEM 166 To Governor's Office - Indigent Defense Commission From General Fund 70,800 From General Fund, One-time (4,000) - 48 - Enrolled Copy S.B.

8 From Expendable Receipts 24,100 From Expendable Receipts, One-time (1,200) From General Fund Restricted - Indigent Defense Resources 600 From Revenue Transfers 10,300 From Revenue Transfers, One-time (500) Schedule of Programs:

Office of Indigent Defense Services 34,000 Indigent Appellate Defense Division 66,100 OFFICE OF THE ATTORNEY GENERAL ITEM 167 To Office of the Attorney General - Attorney General From General Fund 1,159,200 From General Fund, One-time (45,300) From Income Tax Fund 4,500 From Income Tax Fund, One-time (100) From Federal Funds 176,300 From Federal Funds, One-time (6,600) From Dedicated Credits Revenue 30,600 From Dedicated Credits Revenue, One-time (1,100) From General Fund Restricted - Consumer Privacy Account 5,400 From General Fund Restricted - Consumer Privacy Account, One-time (200) From Revenue Transfers 37,700 From Revenue Transfers, One-time (1,300) Schedule of Programs:

Administration 278,800 Criminal Prosecution 668,200 Solicitor General 412,100 ITEM 168 To Office of the Attorney General - Children's Justice Centers From General Fund 20,400 From General Fund, One-time (900) From Federal Funds 2,100 From Dedicated Credits Revenue 500 - 49 - S.B.

8 Enrolled Copy From Expendable Receipts 1,200 From Dedicated Credits Revenue, One-time (100) From General Fund Restricted - Victim Services Restricted Account 14,100 From General Fund Restricted - Victim Services Restricted Account, One-time (600) From Revenue Transfers 900 Schedule of Programs:

Children's Justice Centers 37,600 ITEM 169 To Office of the Attorney General - Prosecution Council From General Fund 14,600 From General Fund, One-time (500) From Federal Funds 1,700 From Federal Funds, One-time (100) From Dedicated Credits Revenue 2,100 From Revenue Transfers 21,500 From Revenue Transfers, One-time (700) Schedule of Programs:

Prosecution Council 38,600 BOARD OF PARDONS AND PAROLE ITEM 170 To Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 220,700 From General Fund, One-time (4,600) Schedule of Programs:

Board of Pardons and Parole 216,100 UTAH DEPARTMENT OF CORRECTIONS ITEM 171 To Utah Department of Corrections - Administration From General Fund 1,561,400 From General Fund, One-time (20,300) From Dedicated Credits Revenue 100 Schedule of Programs:

Department Administrative Services 296,600 Department Executive Director 1,047,800 Department Training 196,800 - 50 - Enrolled Copy S.B.

8 ITEM 172 To Utah Department of Corrections - Adult Probation and Parole From General Fund 2,852,600 From General Fund, One-time (12,900) From Dedicated Credits Revenue 81,400 From Dedicated Credits Revenue, One-time (400) From G.F.R.

- Interstate Compact for Adult Offender Supervision 1,300 Schedule of Programs:

Administration 42,100 Programs 2,879,900 ITEM 173 To Utah Department of Corrections - Prison Operations From General Fund 6,763,800 From General Fund, One-time 59,300 From Dedicated Credits Revenue 10,100 From Dedicated Credits Revenue, One-time (100) Schedule of Programs:

Utah State Correctional Facility 4,112,500 Central Utah / Gunnison 2,186,600 Inmate Placement 166,600 Administration 367,400 ITEM 174 To Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund 2,066,600 From General Fund, One-time 11,600 Schedule of Programs:

Administration 63,800 Re-Entry 675,200 Treatment 1,339,200 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR ITEM 175 To Judicial Council/State Court Administrator - Administration From General Fund 6,366,500 From General Fund, One-time (109,100) From Federal Funds 19,700 From Federal Funds, One-time 400 Schedule of Programs:

- 51 - S.B.

8 Enrolled Copy Administrative Office 251,800 Court of Appeals 234,900 Data Processing 360,200 District Courts 2,960,300 Grants Program 22,100 Judicial Education 37,500 Justice Courts 10,600 Juvenile Courts 2,183,000 Law Library 66,500 Supreme Court 150,600 The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2026, and ending June 30, 2027, shall be $224,750.

The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.

ITEM 176 To Judicial Council/State Court Administrator - Guardian ad Litem From General Fund 546,200 From General Fund, One-time (13,000) Schedule of Programs:

Guardian ad Litem 533,200 ITEM 177 To Judicial Council/State Court Administrator - Jury and Witness Fees From General Fund 61,000 From General Fund, One-time (800) Schedule of Programs:

Jury, Witness, and Interpreter 60,200 ITEM 178 To Judicial Council/State Court Administrator - Court Security From General Fund Restricted - Court Security Account 9,900 From General Fund Restricted - Court Security Account, One-time 100 Schedule of Programs:

Court Security 10,000 DEPARTMENT OF PUBLIC SAFETY - 52 - Enrolled Copy S.B.

8 TEM 179 To Department of Public Safety - Driver License From Dedicated Credits Revenue 400 From Dedicated Credits Revenue, One-time 100 From Department of Public Safety Restricted Account 589,000 From Department of Public Safety Restricted Account, One-time 155,400 From Public Safety Motorcycle Education Fund 1,800 From Public Safety Motorcycle Education Fund, One-time 700 From Pass-through 1,000 From Pass-through, One-time 300 Schedule of Programs:

Driver License Administration 72,700 Driver Records 154,100 Driver Services 519,400 Motorcycle Safety 2,500 TEM 180 To Department of Public Safety - Emergency Management From General Fund 99,400 From General Fund, One-time 35,500 From Federal Funds 2,000 Schedule of Programs:

Emergency Management 136,900 TEM 181 To Department of Public Safety - Highway Safety From Federal Funds 18,700 From Federal Funds, One-time 6,800 From Dedicated Credits Revenue 200 From Department of Public Safety Restricted Account 3,200 From Department of Public Safety Restricted Account, One-time 1,100 From Public Safety Motorcycle Education Fund 300 From Public Safety Motorcycle Education Fund, One-time 200 From Revenue Transfers 1,700 From Revenue Transfers, One-time 700 - 53 - S.B.

8 Enrolled Copy Schedule of Programs:

Highway Safety 32,900 ITEM 182 To Department of Public Safety - Peace Officers' Standards and Training From General Fund 69,100 From General Fund, One-time 12,600 From Dedicated Credits Revenue 2,500 From Dedicated Credits Revenue, One-time 300 From Uninsured Motorist Identification Restricted Account 200 Schedule of Programs:

Basic Training 50,700 POST Administration 19,200 Regional/Inservice Training 14,800 ITEM 183 To Department of Public Safety - Programs & Operations From General Fund 1,524,900 From General Fund, One-time 486,500 From Income Tax Fund 400 From Income Tax Fund, One-time 100 From Federal Funds 6,700 From Federal Funds, One-time 2,300 From Dedicated Credits Revenue 110,100 From Expendable Receipts 700 From Dedicated Credits Revenue, One-time 32,800 From Expendable Receipts, One-time 200 From General Fund Restricted - Road Rage Awareness and Prevention Restricted Account 200 From General Fund Restricted - Road Rage Awareness and Prevention Restricted Account, One-time 100 From General Fund Restricted - Victim Services Restricted Account 1,200 From General Fund Restricted - Victim Services Restricted Account, One-time 500 From Department of Public Safety Restricted Account 31,800 From Department of Public Safety Restricted Account, - 54 - Enrolled Copy S.B.

8 One-time 10,100 From General Fund Restricted - Emergency Medical Services System Account 8,400 From General Fund Restricted - Emergency Medical Services System Account, One-time 2,100 From General Fund Restricted - Fire Prevention Support 47,000 From General Fund Restricted - Fire Prevention Support, One-time 12,900 From Gen.

Fund Rest.

- Motor Vehicle Safety Impact Acct.

38,200 From Gen.

Fund Rest.

- Motor Vehicle Safety Impact Acct., One-time 12,500 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 800 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-time 200 From Revenue Transfers 4,300 From Revenue Transfers, One-time 1,500 From Gen.

Fund Rest.

- Utah Highway Patrol Aero Bureau 2,800 From Gen.

Fund Rest.

- Utah Highway Patrol Aero Bureau, One-time 700 From Pass-through (100) Schedule of Programs:

Aero Bureau 38,400 CITS Administration 9,800 CITS Communications 212,600 CITS State Bureau of Investigation 200,000 CITS State Crime Labs 158,200 Department Commissioner's Office 113,800 Department Fleet Management 800 Department Grants 15,100 Department Intelligence Center 44,300 - 55 - S.B.

8 Enrolled Copy Fire Marshal - Fire Fighter Training 9,500 Fire Marshal - Fire Operations 56,500 Highway Patrol - Administration 17,400 Highway Patrol - Commercial Vehicle 105,800 Highway Patrol - Federal/State Projects 300 Highway Patrol - Field Operations 1,010,000 Highway Patrol - Protective Services 139,200 Highway Patrol - Safety Inspections 13,000 Highway Patrol - Special Enforcement 15,500 Highway Patrol - Special Services 106,600 Highway Patrol - Technology Services 26,000 Emergency Medical Services 47,100 ITEM 184 To Department of Public Safety - Bureau of Criminal Identification From General Fund 95,500 From General Fund, One-time 26,400 From Income Tax Fund 300 From Income Tax Fund, One-time 100 From Dedicated Credits Revenue 73,700 From Dedicated Credits Revenue, One-time 25,200 From General Fund Restricted - Concealed Weapons Account 46,900 From General Fund Restricted - Concealed Weapons Account, One-time 16,600 From Revenue Transfers 12,100 From Revenue Transfers, One-time 4,400 Schedule of Programs:

Law Enforcement/Criminal Justice Services 123,600 Non-Government/Other Services 177,600 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES ITEM 185 To Department of Alcoholic Beverage Services - DABS Operations From Liquor Control Fund 1,636,500 From Liquor Control Fund, One-time (9,700) Schedule of Programs:

- 56 - Enrolled Copy S.B.

8 Administration 66,300 Executive Director 131,800 Operations 108,900 Stores and Agencies 1,163,800 Warehouse and Distribution 156,000 GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 186 To Governor's Office of Economic Opportunity - Administration From General Fund 54,700 From General Fund, One-time (4,100) Schedule of Programs:

Administration 50,600 ITEM 187 To Governor's Office of Economic Opportunity - Economic Prosperity From General Fund 163,600 From General Fund, One-time (900) From Income Tax Fund 29,600 From Income Tax Fund, One-time (400) From Federal Funds 64,000 From Federal Funds, One-time (1,900) From Dedicated Credits Revenue 17,400 From Dedicated Credits Revenue, One-time (100) From General Fund Restricted - Cannabinoid Proceeds Restricted Account 100 Schedule of Programs:

Business Services 57,400 Incentives and Grants 52,100 Strategic Initiatives 41,200 Systems and Control 120,700 ITEM 188 To Governor's Office of Economic Opportunity - Office of Tourism From General Fund 109,200 From General Fund, One-time (900) From Federal Funds 34,900 From Federal Funds, One-time (400) From Dedicated Credits Revenue 12,200 Schedule of Programs:

- 57 - S.B.

8 Enrolled Copy Film Commission 28,900 Tourism 126,100 DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 189 To Department of Cultural and Community Engagement - Administration From General Fund 113,200 From General Fund, One-time (1,500) From Dedicated Credits Revenue 1,400 Schedule of Programs:

Administrative Services 66,000 Executive Director's Office 24,300 Information Technology 3,000 Utah Multicultural Affairs Office 19,800 ITEM 190 To Department of Cultural and Community Engagement - Division of Arts and Museums From General Fund 108,900 From General Fund, One-time 2,600 From Dedicated Credits Revenue 3,800 From Dedicated Credits Revenue, One-time 200 Schedule of Programs:

Administration 17,700 Community Arts Outreach 97,800 ITEM 191 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund 15,800 From Federal Funds 47,500 From Federal Funds, One-time (100) From Dedicated Credits Revenue 2,700 From Revenue Transfers 400 Schedule of Programs:

Commission on Service and Volunteerism 55,900 One Utah Service Fellowship Program 10,400 ITEM 192 To Department of Cultural and Community Engagement - Indian Affairs From General Fund 13,600 From General Fund, One-time (900) - 58 - Enrolled Copy S.B.

8 From Dedicated Credits Revenue 1,800 From Dedicated Credits Revenue, One-time (100) From Revenue Transfers 400 Schedule of Programs:

Indian Affairs 14,800 ITEM 193 To Department of Cultural and Community Engagement - Historical Society From General Fund 159,900 From General Fund, One-time 2,000 From Dedicated Credits Revenue 25,700 From Dedicated Credits Revenue, One-time 500 Schedule of Programs:

Administration 41,600 Library and Collections 51,100 Public History, Communication and Information 41,600 State of Utah Museum 53,800 ITEM 194 To Department of Cultural and Community Engagement - State Library From General Fund 77,700 From General Fund, One-time 500 From Federal Funds 25,500 From Federal Funds, One-time 800 From Dedicated Credits Revenue 62,500 From Dedicated Credits Revenue, One-time 400 Schedule of Programs:

Administration 10,200 Blind and Disabled 79,400 Bookmobile 27,000 Library Development 17,600 Library Resources 33,200 ITEM 195 To Department of Cultural and Community Engagement - Stem Action Center From General Fund 61,500 From General Fund, One-time (200) From Federal Funds 100 From Dedicated Credits Revenue 1,700 Schedule of Programs:

- 59 - S.B.

8 Enrolled Copy STEM Action Center 39,900 STEM Action Center - Grades 6-8 23,200 ITEM 196 To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission From General Fund 6,300 From General Fund, One-time (400) From Dedicated Credits Revenue 5,100 From Dedicated Credits Revenue, One-time (300) Schedule of Programs:

Pete Suazo Athletics Commission 10,700 ITEM 197 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund 38,700 From General Fund, One-time 1,300 From Federal Funds 47,400 From Federal Funds, One-time 400 From Dedicated Credits Revenue 3,700 Schedule of Programs:

Administration 67,300 Public Archaeology 13,600 Main Street Program 6,200 Cemeteries 4,400 DEPARTMENT OF WORKFORCE SERVICES ITEM 198 To Department of Workforce Services - Administration From General Fund 137,700 From General Fund, One-time 300 From Federal Funds 347,700 From Federal Funds, One-time (300) From Dedicated Credits Revenue 3,600 From Expendable Receipts 3,900 From Workforce Initiatives Fund 2,300 From Workforce Initiatives Fund, One-time 100 From Education Savings Incentive Restricted Account 1,000 From Gen.

Fund Rest.

- Homeless Housing Reform Rest.

- 60 - Enrolled Copy S.B.

8 Acct 2,900 From Gen.

Fund Rest.

- Homeless Housing Reform Rest.

Acct, One-time 100 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 400 From Navajo Revitalization Fund 100 From Olene Walker Housing Loan Fund 500 From OWHTF-Low Income Housing 1,300 From OWHTF-Low Income Housing, One-time 100 From Permanent Community Impact Loan Fund 2,600 From Permanent Community Impact Bonus Fund 1,900 From Qualified Emergency Food Agencies Fund 100 From General Fund Restricted - School Readiness Account 600 From Revenue Transfers 111,500 From Revenue Transfers, One-time 500 From Uintah Basin Revitalization Fund 100 Schedule of Programs:

Administrative Support 443,300 Communications 57,600 Executive Director's Office 63,900 Internal Audit 54,200 ITEM 199 To Department of Workforce Services - General Assistance From General Fund 27,400 From General Fund, One-time 1,700 From Revenue Transfers 1,400 From Revenue Transfers, One-time 100 Schedule of Programs:

General Assistance 30,600 ITEM 200 To Department of Workforce Services - Housing and Community Development From General Fund 15,600 From General Fund, One-time 100 From Federal Funds 141,200 From Federal Funds, One-time 2,100 - 61 - S.B.

8 Enrolled Copy From Expendable Receipts 2,800 From Dedicated Credits Revenue 7,100 From Dedicated Credits Revenue, One-time 100 From Expendable Receipts, One-time (100) From Navajo Revitalization Fund 600 From Olene Walker Housing Loan Fund 2,400 From OWHTF-Low Income Housing 6,300 From Permanent Community Impact Loan Fund 4,100 From Permanent Community Impact Bonus Fund 3,200 From Qualified Emergency Food Agencies Fund 500 From Shared Equity Revolving Loan Fund 600 From Rural Single-Family Home Loan 800 From Revenue Transfers 600 From Uintah Basin Revitalization Fund 200 Schedule of Programs:

Community Development 38,600 Community Development Administration 26,200 Community Services 9,800 HEAT 26,000 Housing Development 57,600 Weatherization Assistance 30,000 TEM 201 To Department of Workforce Services - Operations and Policy From General Fund 1,079,200 From General Fund, One-time 47,200 From Income Tax Fund 44,700 From Income Tax Fund, One-time 2,000 From Federal Funds 2,487,800 From Federal Funds, One-time 105,800 From Dedicated Credits Revenue 5,500 From Expendable Receipts 32,000 From Dedicated Credits Revenue, One-time 200 From Expendable Receipts, One-time 1,400 From Workforce Initiatives Fund 19,700 From Workforce Initiatives Fund, One-time 800 - 62 - Enrolled Copy S.B.

8 From Education Savings Incentive Restricted Account 12,400 From Education Savings Incentive Restricted Account, One-time 500 From Medicaid ACA Fund 129,500 From Medicaid ACA Fund, One-time 5,800 From Olene Walker Housing Loan Fund 100 From OWHTF-Low Income Housing 1,000 From General Fund Restricted - School Readiness Account 86,700 From General Fund Restricted - School Readiness Account, One-time 3,800 From Revenue Transfers 1,317,500 From Revenue Transfers, One-time 58,400 Schedule of Programs:

Eligibility Services 3,461,700 Workforce Development 1,834,700 Workforce Research and Analysis 145,600 ITEM 202 To Department of Workforce Services - State Office of Rehabilitation From General Fund 553,000 From General Fund, One-time 13,900 From Federal Funds 1,202,200 From Federal Funds, One-time 31,900 From Dedicated Credits Revenue 6,100 From Expendable Receipts 10,800 From Dedicated Credits Revenue, One-time 100 From Expendable Receipts, One-time 400 From Revenue Transfers 2,100 From Revenue Transfers, One-time 100 Schedule of Programs:

Blind and Visually Impaired 138,800 Deaf and Hard of Hearing 146,500 Disability Determination 431,000 Executive Director 28,200 Rehabilitation Services 1,076,100 - 63 - S.B.

8 Enrolled Copy ITEM 203 To Department of Workforce Services - Unemployment Insurance From General Fund 36,300 From General Fund, One-time 200 From Federal Funds 926,700 From Federal Funds, One-time 28,200 From Dedicated Credits Revenue 23,100 From Expendable Receipts 1,100 From Dedicated Credits Revenue, One-time 800 From Workforce Initiatives Fund 24,600 From Workforce Initiatives Fund, One-time 700 From Permanent Community Impact Loan Fund 100 From Revenue Transfers 4,200 Schedule of Programs:

Adjudication 194,300 Unemployment Insurance Administration 851,700 ITEM 204 To Department of Workforce Services - Office of Homeless Services From General Fund 55,600 From General Fund, One-time (100) From Federal Funds 14,300 From Gen.

Fund Rest.

- Pamela Atkinson Homeless Account 8,800 From Gen.

Fund Rest.

- Homeless Housing Reform Rest.

Acct 22,500 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 31,400 Schedule of Programs:

Homeless Services 132,500 EXECUTIVE APPROPRIATIONS CAPITOL PRESERVATION BOARD ITEM 205 To Capitol Preservation Board - Operations From General Fund 58,600 From General Fund, One-time 1,700 From Dedicated Credits Revenue 6,300 From Dedicated Credits Revenue, One-time 100 - 64 - Enrolled Copy S.B.

8 Schedule of Programs:

Capitol Preservation Board 66,700 LEGISLATURE ITEM 206 To Legislature - Senate From General Fund 172,600 From General Fund, One-time (9,200) Schedule of Programs:

Administration 163,400 ITEM 207 To Legislature - House of Representatives From General Fund 318,200 From General Fund, One-time (24,800) Schedule of Programs:

Administration 293,400 ITEM 208 To Legislature - Office of Legislative Research and General Counsel From General Fund 523,900 From General Fund, One-time (31,800) Schedule of Programs:

Administration 492,100 ITEM 209 To Legislature - Office of the Legislative Fiscal Analyst From General Fund 188,500 From General Fund, One-time (8,600) Schedule of Programs:

Administration and Research 179,900 ITEM 210 To Legislature - Office of the Legislative Auditor General From General Fund 303,200 From General Fund, One-time (14,200) Schedule of Programs:

Administration 289,000 ITEM 211 To Legislature - Office of Legislative Services From General Fund 241,200 From General Fund, One-time (9,800) Schedule of Programs:

Administration 62,600 Information Technology 168,800 - 65 - S.B.

8 Enrolled Copy UTAH NATIONAL GUARD ITEM 212 To Utah National Guard - Utah National Guard Operations From General Fund 166,400 From General Fund, One-time (900) From Federal Funds 970,500 From Federal Funds, One-time 6,200 From Dedicated Credits Revenue 900 Schedule of Programs:

Administration 58,000 Operations and Maintenance 1,085,100 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 213 To Department of Veterans and Military Affairs - Veterans and Military Affairs From General Fund 129,900 From General Fund, One-time 1,500 From Federal Funds 22,300 From Federal Funds, One-time 300 From Dedicated Credits Revenue 3,500 From Dedicated Credits Revenue, One-time 200 Schedule of Programs:

Administration 47,600 Cemetery 31,400 State Approving Agency 9,200 Outreach Services 51,100 Military Affairs 18,400 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 214 To Department of Commerce - Building Inspector Training From Dedicated Credits Revenue 4,300 From Dedicated Credits Revenue, One-time 300 Schedule of Programs:

Building Inspector Training 4,600 ITEM 215 To Department of Commerce - Commerce General Regulation From General Fund 8,300 From General Fund, One-time 100 - 66 - Enrolled Copy S.B.

8 From Federal Funds 15,600 From Federal Funds, One-time (200) From Dedicated Credits Revenue 55,300 From Dedicated Credits Revenue, One-time 500 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account 21,300 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time (400) From General Fund Restricted - Commerce Service Account 1,187,400 From General Fund Restricted - Commerce Service Account, One-time 7,700 From General Fund Restricted - Factory Built Housing Fees 3,700 From Gen.

Fund Rest.

- Geologist Education and Enforcement 700 From Gen.

Fund Rest.

- Nurse Education & Enforcement Acct.

2,000 From General Fund Restricted - Pawnbroker Operations 4,700 From General Fund Restricted - Public Utility Restricted Acct.

215,300 From General Fund Restricted - Public Utility Restricted Acct., One-time (2,900) From Revenue Transfers 35,700 From Revenue Transfers, One-time 400 From Pass-through 4,800 From Pass-through, One-time 100 Schedule of Programs:

Administration 258,000 Consumer Protection 145,100 Corporations and Commercial Code 117,600 Occupational and Professional Licensing 558,600 Office of Consumer Services 39,200 Public Utilities 184,800 - 67 - S.B.

8 Enrolled Copy Real Estate 101,600 Securities 155,200 FINANCIAL INSTITUTIONS ITEM 216 To Financial Institutions - Financial Institutions Administration From General Fund Restricted - Financial Institutions 376,900 From General Fund Restricted - Financial Institutions, One-time (5,200) Schedule of Programs:

Administration 371,700 INSURANCE DEPARTMENT ITEM 217 To Insurance Department - Health Insurance Actuary From General Fund Rest.

- Health Insurance Actuarial Review 9,300 From General Fund Rest.

- Health Insurance Actuarial Review, One-time (500) Schedule of Programs:

Health Insurance Actuary 8,800 ITEM 218 To Insurance Department - Insurance Department Administration From General Fund Restricted - Bail Bond Surety Administration 400 From General Fund Restricted - Captive Insurance 66,900 From General Fund Restricted - Captive Insurance, One-time 200 From General Fund Restricted - Insurance Department Acct.

437,200 From General Fund Restricted - Insurance Department Acct., One-time (1,100) From General Fund Rest.

- Insurance Fraud Investigation Acct.

90,900 From General Fund Rest.

- Insurance Fraud Investigation Acct., One-time (2,900) Schedule of Programs:

Administration 436,100 Captive Insurers 67,100 - 68 - Enrolled Copy S.B.

8 Insurance Fraud Program 88,000 Bail Bond Program 400 ITEM 219 To Insurance Department - Title Insurance Program From General Fund Rest.

- Title Licensee Enforcement Acct.

6,900 From General Fund Rest.

- Title Licensee Enforcement Acct., One-time (100) Schedule of Programs:

Title Insurance Program 6,800 LABOR COMMISSION ITEM 220 To Labor Commission - Labor Commission Operations From General Fund 280,500 From General Fund, One-time 400 From Federal Funds 137,400 From Federal Funds, One-time 2,000 From Dedicated Credits Revenue 5,200 From Dedicated Credits Revenue, One-time 100 From Employers' Reinsurance Fund 3,400 From General Fund Restricted - Industrial Accident Account 154,000 From General Fund Restricted - Industrial Accident Account, One-time 1,700 From General Fund Restricted - Workplace Safety Account 22,900 From General Fund Restricted - Workplace Safety Account, One-time 100 Schedule of Programs:

Adjudication 74,600 Administration 59,400 Antidiscrimination and Labor 113,600 Boiler, Elevator and Coal Mine Safety Division 93,300 Industrial Accidents 85,200 Utah Occupational Safety and Health 177,800 Workplace Safety 3,800 - 69 - S.B.

8 Enrolled Copy PUBLIC SERVICE COMMISSION ITEM 221 To Public Service Commission - Public Service Commission Operations From General Fund Restricted - Public Utility Restricted Acct.

109,600 From General Fund Restricted - Public Utility Restricted Acct., One-time (3,200) From Revenue Transfers 400 Schedule of Programs:

Administration 106,800 UTAH STATE TAX COMMISSION ITEM 222 To Utah State Tax Commission - Tax Administration From General Fund 1,053,400 From General Fund, One-time 16,400 From Income Tax Fund 878,100 From Income Tax Fund, One-time 7,400 From Federal Funds 28,600 From Dedicated Credits Revenue 286,900 From Dedicated Credits Revenue, One-time 6,800 From General Fund Restricted - License Plate Restricted Account 21,300 From General Fund Restricted - License Plate Restricted Account, One-time 500 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account 2,300 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 147,600 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time (3,200) From General Fund Rest.

- State Tax Commission Administrative Charge Account 503,100 From General Fund Rest.

- State Tax Commission Administrative Charge Account, One-time 4,700 - 70 - Enrolled Copy S.B.

8 From Revenue Transfers 8,200 From Uninsured Motorist Identification Restricted Account 80,200 From Uninsured Motorist Identification Restricted Account, One-time (1,300) Schedule of Programs:

Operations 367,200 Tax and Revenue 893,600 Customer Service 1,107,200 Property and Miscellaneous Taxes 366,800 Enforcement 306,200 CAREER SERVICE REVIEW OFFICE ITEM 223 To Career Service Review Office - Career Service Review Office Operations From General Fund 13,800 From General Fund, One-time 100 Schedule of Programs:

Career Service Review Office 13,900 GOVERNOR'S OFFICE ITEM 224 To Governor's Office - Governor's Office Operations From General Fund 250,600 From General Fund, One-time (10,500) From Expendable Receipts 500 From Dedicated Credits Revenue 39,600 From Expendable Receipts, One-time (100) From Dedicated Credits Revenue, One-time (1,300) Schedule of Programs:

Administration 153,900 Governor's Residence 11,900 Lt.

Governor's Office 103,800 Washington Funding 9,200 The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2026, and ending June 30, 2027, shall be $197,950.

Other constitutional offices shall be calculated in accordance - 71 - S.B.

8 Enrolled Copy with the formula set forth in UCA 67-22-1 and rounded to the nearest $50.

ITEM 225 To Governor's Office - Governor's Office of Planning and Budget From General Fund 178,700 From General Fund, One-time (6,900) From Dedicated Credits Revenue 800 Schedule of Programs:

Administration 29,800 Management and Special Projects 30,500 Budget, Policy, and Economic Analysis 93,200 Planning Coordination 19,100 OFFICE OF THE STATE AUDITOR ITEM 226 To Office of the State Auditor - State Auditor From General Fund 165,100 From General Fund, One-time (2,800) From Dedicated Credits Revenue 118,600 From Dedicated Credits Revenue, One-time (1,900) Schedule of Programs:

State Auditor 257,300 State Privacy Auditor 21,700 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 227 To Department of Government Operations - Administrative Rules From General Fund 27,900 From General Fund, One-time 200 Schedule of Programs:

Rules' Administration 28,100 ITEM 228 To Department of Government Operations - DGO Administration From General Fund 66,800 From General Fund, One-time (1,300) From Dedicated Credits Revenue 80,800 From Dedicated Credits Revenue, One-time (3,300) Schedule of Programs:

Executive Director's Office 42,800 Finance Office 35,600 - 72 - Enrolled Copy S.B.

8 Office of Internal Audit 50,000 Office of Resource Stewardship 7,000 Privacy and Security Office 7,600 ITEM 229 To Department of Government Operations - Finance - Mandated From General Fund 5,597,800 From General Fund, One-time (3,417,700) From Income Tax Fund (793,500) Schedule of Programs:

Internal Service Fund Rate Impacts 8,645,600 State Employee Benefits (7,259,000) Under terms of Section 63A-17-805 Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2026 and ending June 30, 2027 shall be $26 per pay period.

ITEM 230 To Department of Government Operations - Division of Finance From General Fund 306,400 From General Fund, One-time (2,100) From Dedicated Credits Revenue 42,700 From Dedicated Credits Revenue, One-time 100 From Gen.

Fund Rest.

- Internal Service Fund Overhead 27,600 From Gen.

Fund Rest.

- Internal Service Fund Overhead, One-time (100) Schedule of Programs:

Finance Director's Office 74,300 Financial Information Systems 123,700 Financial Reporting 89,900 Payables/Disbursing 48,800 Payroll 37,900 ITEM 231 To Department of Government Operations - Inspector General of Medicaid Services From General Fund 48,600 From General Fund, One-time 100 From Federal Funds 1,900 From Medicaid ACA Fund 1,000 - 73 - S.B.

8 Enrolled Copy From Revenue Transfers 81,900 From Revenue Transfers, One-time 200 Schedule of Programs:

Inspector General of Medicaid Services 133,700 ITEM 232 To Department of Government Operations - Judicial Conduct Commission From General Fund 14,700 From General Fund, One-time (500) Schedule of Programs:

Judicial Conduct Commission 14,200 ITEM 233 To Department of Government Operations - State Archives From General Fund 123,300 From General Fund, One-time 1,900 From Federal Funds 800 From Dedicated Credits Revenue 5,300 From Dedicated Credits Revenue, One-time 200 Schedule of Programs:

Archives Administration 45,400 Patron Services 17,100 Preservation Services 18,600 Records Analysis 33,000 Government Records Office 17,400 ITEM 234 To Department of Government Operations - Chief Information Officer From General Fund 165,800 From General Fund, One-time (5,200) From Federal Funds 2,300 From Federal Funds, One-time (100) From Dedicated Credits Revenue 41,600 From Dedicated Credits Revenue, One-time (1,400) Schedule of Programs:

Administration 158,900 Innovation Projects 44,100 ITEM 235 To Department of Government Operations - Integrated Technology From General Fund 44,700 From General Fund, One-time (800) - 74 - Enrolled Copy S.B.

8 From Dedicated Credits Revenue 26,100 From Dedicated Credits Revenue, One-time (400) From Gen.

Fund Rest.

- Statewide Unified E-911 Emerg.

Acct.

7,300 From Gen.

Fund Rest.

- Statewide Unified E-911 Emerg.

Acct., One-time (200) Schedule of Programs:

Utah Geospatial Resource Center 63,200 GPS Network 13,500 ITEM 236 To Department of Government Operations - Office of Data Privacy From General Fund 50,500 From General Fund, One-time (2,000) Schedule of Programs:

Office of Data Privacy 48,500 HIGHER EDUCATION BRIDGERLAND TECHNICAL COLLEGE ITEM 237 To Bridgerland Technical College - Education and General From Income Tax Fund 980,300 Schedule of Programs:

Instruction 574,300 Public Service 16,200 Academic Support 99,000 Student Services 65,300 Institutional Support 163,800 Operations and Maintenance 39,900 Custom Fit 21,800 ITEM 238 To Bridgerland Technical College - Special Projects From Income Tax Fund 600 Schedule of Programs:

Student Success 600 TOOELE TECHNICAL COLLEGE ITEM 239 To Tooele Technical College - Education and General From Income Tax Fund 324,500 Schedule of Programs:

- 75 - S.B.

8 Enrolled Copy Instruction 139,000 Student Services 52,500 Institutional Support 75,300 Operations and Maintenance 28,700 Custom Fit 6,700 Academic Support 22,300 UINTAH BASIN TECHNICAL COLLEGE ITEM 240 To Uintah Basin Technical College - Education and General From Income Tax Fund 501,100 Schedule of Programs:

Instruction 257,100 Student Services 36,300 Institutional Support 126,600 Operations and Maintenance 42,200 Academic Support 38,900 ITEM 241 To Uintah Basin Technical College - Special Projects From Income Tax Fund 2,600 Schedule of Programs:

Student Success 2,600 UNIVERSITY OF UTAH ITEM 242 To University of Utah - Education and General From Income Tax Fund 25,498,700 From Higher Education Tuition 6,331,200 Schedule of Programs:

Operations and Maintenance 2,699,700 Instruction 13,138,100 Research 3,159,700 Public Service 277,200 Academic Support 6,033,600 Student Services 2,356,300 Institutional Support 4,165,300 ITEM 243 To University of Utah - School of Medicine From Income Tax Fund 2,446,600 From Higher Education Tuition 596,600 - 76 - Enrolled Copy S.B.

8 Schedule of Programs:

School of Medicine 3,043,200 ITEM 244 To University of Utah - Cancer Research and Treatment From Income Tax Fund 427,700 Schedule of Programs:

Cancer Research and Treatment 427,700 ITEM 245 To University of Utah - University Hospital From Income Tax Fund 244,200 Schedule of Programs:

Instruction 241,600 Public Service 2,600 ITEM 246 To University of Utah - School of Dentistry From Income Tax Fund 364,300 From Higher Education Tuition 68,700 Schedule of Programs:

School of Dentistry 433,000 ITEM 247 To University of Utah - Special Projects From Income Tax Fund 850,400 Schedule of Programs:

Natural History Museum of Utah 75,000 Seismograph Stations 38,300 Red Butte Garden 7,500 SafeUT 185,900 Statewide TV Administration 140,400 Rocky Mountain Center for Occupational & Environmental Health 75,100 Center on Aging 5,900 Center for Medical Cannabis Research 7,900 Poison Control Center 160,600 Student Success 153,800 UTAH BOARD OF HIGHER EDUCATION ITEM 248 To Utah Board of Higher Education - Administration From Income Tax Fund 399,800 Schedule of Programs:

- 77 - S.B.

8 Enrolled Copy Administration 357,500 Utah Data Research Center 42,300 ITEM 249 To Utah Board of Higher Education - Student Assistance From Income Tax Fund 19,000 Schedule of Programs:

Administrative Costs 19,000 ITEM 250 To Utah Board of Higher Education - Student Support From Income Tax Fund 3,500 Schedule of Programs:

Math Competency Initiative 3,500 ITEM 251 To Utah Board of Higher Education - Talent Ready Utah From Income Tax Fund 38,900 Schedule of Programs:

Talent Ready Utah 27,500 Pass Through Funding 11,400 ITEM 252 To Utah Board of Higher Education - Nucleus Institute From Income Tax Fund 59,400 Schedule of Programs:

Nucleus Institute 59,400 UTAH STATE UNIVERSITY ITEM 253 To Utah State University - Education and General From Income Tax Fund 10,183,300 From Higher Education Tuition 3,395,000 Schedule of Programs:

Operations and Maintenance 988,600 Instruction 6,835,500 Research 153,600 Academic Support 2,212,900 Student Services 1,213,700 Institutional Support 1,937,800 Scholarships and Fellowships 1,500 Public Service 234,700 ITEM 254 To Utah State University - USU - Eastern Career and Technical Education From Income Tax Fund 266,600 - 78 - Enrolled Copy S.B.

8 Schedule of Programs:

Instruction 256,500 Academic Support 4,600 Custom Fit 5,500 ITEM 255 To Utah State University - Veterinary Medicine From Income Tax Fund 246,800 From Higher Education Tuition 82,100 Schedule of Programs:

Instruction 328,900 ITEM 256 To Utah State University - Special Projects From Income Tax Fund 1,576,100 Schedule of Programs:

Agriculture Experiment Station 527,800 Cooperative Extension 803,400 Prehistoric Museum 20,800 Water Research Laboratory 121,800 Student Success 79,800 Energy Education and Workforce Initiative 14,200 Utah Forest Restoration Institute 8,300 UTAH TECH UNIVERSITY ITEM 257 To Utah Tech University - Education and General From Income Tax Fund 2,741,900 From Higher Education Tuition 913,800 Schedule of Programs:

Instruction 1,592,000 Public Service 85,900 Academic Support 574,600 Student Services 474,400 Institutional Support 628,100 Operations and Maintenance 300,700 ITEM 258 To Utah Tech University - Special Projects From Income Tax Fund 21,900 Schedule of Programs:

Zion Park Amphitheater 1,800 - 79 - S.B.

8 Enrolled Copy Student Success 20,100 UTAH VALLEY UNIVERSITY ITEM 259 To Utah Valley University - Education and General From Income Tax Fund 8,989,300 From Higher Education Tuition 2,996,000 Schedule of Programs:

Operations and Maintenance 705,400 Instruction 5,945,700 Public Service 11,500 Academic Support 1,682,800 Student Services 1,520,700 Institutional Support 2,119,200 ITEM 260 To Utah Valley University - Special Projects From Income Tax Fund 183,700 Schedule of Programs:

Fire and Rescue Training 167,000 Student Success 16,700 WEBER STATE UNIVERSITY ITEM 261 To Weber State University - Education and General From Income Tax Fund 5,319,900 From Higher Education Tuition 1,773,200 Schedule of Programs:

Operations and Maintenance 508,900 Instruction 4,020,300 Research 5,500 Public Service 16,300 Academic Support 815,500 Student Services 715,200 Institutional Support 1,011,400 ITEM 262 To Weber State University - Special Projects From Income Tax Fund 50,600 Schedule of Programs:

Rocky Mountain Center for Occupational & Environmental Health 38,400 - 80 - Enrolled Copy S.B.

8 Student Success 12,200 DAVIS TECHNICAL COLLEGE ITEM 263 To Davis Technical College - Education and General From Income Tax Fund 1,125,600 Schedule of Programs:

Instruction 541,100 Academic Support 129,300 Student Services 192,100 Institutional Support 153,200 Operations and Maintenance 109,600 Custom Fit 300 ITEM 264 To Davis Technical College - Special Projects From Income Tax Fund 1,000 Schedule of Programs:

Student Success 1,000 DIXIE TECHNICAL COLLEGE ITEM 265 To Dixie Technical College - Education and General From Income Tax Fund 615,100 Schedule of Programs:

Instruction 330,800 Academic Support 69,100 Student Services 74,200 Institutional Support 90,400 Operations and Maintenance 44,700 Custom Fit 5,900 MOUNTAINLAND TECHNICAL COLLEGE ITEM 266 To Mountainland Technical College - Education and General From Income Tax Fund 1,279,900 Schedule of Programs:

Instruction 718,500 Student Services 202,300 Institutional Support 218,700 Operations and Maintenance 127,100 Custom Fit 13,300 - 81 - S.B.

8 Enrolled Copy ITEM 267 To Mountainland Technical College - Special Projects From Income Tax Fund 8,500 Schedule of Programs:

Student Success 8,500 OGDEN-WEBER TECHNICAL COLLEGE ITEM 268 To Ogden-Weber Technical College - Education and General From Income Tax Fund 779,900 Schedule of Programs:

Instruction 31,800 Academic Support 64,000 Student Services 138,400 Institutional Support 392,500 Custom Fit 153,200 SALT LAKE COMMUNITY COLLEGE ITEM 269 To Salt Lake Community College - Career and Technical Education From Income Tax Fund 434,500 Schedule of Programs:

Instruction 252,400 Academic Support 25,800 Student Services 60,700 Institutional Support 79,500 Operations and Maintenance 10,500 Custom Fit 5,600 ITEM 270 To Salt Lake Community College - Education and General From Income Tax Fund 4,466,700 From Higher Education Tuition 1,489,000 Schedule of Programs:

Operations and Maintenance 705,400 Instruction 2,349,600 Public Service 12,900 Academic Support 746,700 Student Services 894,300 Institutional Support 1,246,800 ITEM 271 To Salt Lake Community College - Special Projects - 82 - Enrolled Copy S.B.

8 From Income Tax Fund 37,100 Schedule of Programs:

Student Success 37,100 SNOW COLLEGE ITEM 272 To Snow College - Education and General From Income Tax Fund 1,202,300 From Higher Education Tuition 400,900 Schedule of Programs:

Operations and Maintenance 128,200 Instruction 760,500 Public Service 15,100 Academic Support 162,300 Student Services 299,900 Institutional Support 237,200 ITEM 273 To Snow College - Career and Technical Education From Income Tax Fund 193,000 Schedule of Programs:

Instruction 127,100 Academic Support 11,300 Student Services 13,400 Institutional Support 7,900 Custom Fit 7,300 Operations and Maintenance 26,000 ITEM 274 To Snow College - Special Projects From Income Tax Fund 9,700 Schedule of Programs:

Student Success 9,700 SOUTHERN UTAH UNIVERSITY ITEM 275 To Southern Utah University - Education and General From Income Tax Fund 3,223,900 From Higher Education Tuition 1,074,700 Schedule of Programs:

Operations and Maintenance 271,100 Instruction 2,130,500 - 83 - S.B.

8 Enrolled Copy Public Service 47,600 Academic Support 489,100 Student Services 718,000 Institutional Support 642,300 ITEM 276 To Southern Utah University - Special Projects From Income Tax Fund 13,200 Schedule of Programs:

Shakespeare Festival 3,800 Student Success 9,400 SOUTHWEST TECHNICAL COLLEGE ITEM 277 To Southwest Technical College - Education and General From Income Tax Fund 313,500 Schedule of Programs:

Instruction 146,600 Academic Support 21,800 Student Services 36,800 Institutional Support 75,000 Operations and Maintenance 19,200 Custom Fit 9,700 Public Service 4,400 ITEM 278 To Southwest Technical College - Special Projects From Income Tax Fund 3,900 Schedule of Programs:

Student Success 3,900 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 279 To Department of Agriculture and Food - Administration From General Fund 90,500 From General Fund, One-time (2,400) From Federal Funds 10,600 From Dedicated Credits Revenue 1,300 From Dedicated Credits Revenue, One-time (100) From Revenue Transfers 1,100 Schedule of Programs:

- 84 - Enrolled Copy S.B.

8 Commissioner's Office 42,600 Administrative Services 58,400 ITEM 280 To Department of Agriculture and Food - Animal Industry From General Fund 135,900 From General Fund, One-time 100 From Income Tax Fund 6,100 From Income Tax Fund, One-time (100) From Federal Funds 56,400 From Federal Funds, One-time 1,000 From Dedicated Credits Revenue 4,100 From Dedicated Credits Revenue, One-time (100) From General Fund Restricted - Horse Racing 500 From General Fund Restricted - Horse Racing, One-time (100) From General Fund Restricted - Livestock Brand 56,600 From General Fund Restricted - Livestock Brand, One-time 400 Schedule of Programs:

Animal Health 73,500 Brand Inspection 77,800 Meat Inspection 107,400 Horse Racing Commission 2,100 ITEM 281 To Department of Agriculture and Food - Invasive Species Mitigation From General Fund 13,100 From General Fund, One-time (200) From Federal Funds 2,200 Schedule of Programs:

Invasive Species Mitigation 15,100 ITEM 282 To Department of Agriculture and Food - Marketing and Development From General Fund 10,600 From General Fund, One-time 200 From Federal Funds 22,700 From Federal Funds, One-time 400 From Dedicated Credits Revenue 800 Schedule of Programs:

- 85 - S.B.

8 Enrolled Copy Marketing and Development 34,700 ITEM 283 To Department of Agriculture and Food - Plant Industry From General Fund 6,200 From General Fund, One-time (200) From Federal Funds 38,100 From Federal Funds, One-time (300) From Dedicated Credits Revenue 154,600 From Dedicated Credits Revenue, One-time (2,700) From Revenue Transfers 800 Schedule of Programs:

Plant Industry Administration 19,100 Grain Lab 12,800 Insect, Phyto, and Nursery 41,200 Pesticide 53,900 Feed, Fertilizer, and Seed 41,500 Organics 28,000 ITEM 284 To Department of Agriculture and Food - Predatory Animal Control From General Fund 48,400 From General Fund, One-time 1,700 From Revenue Transfers 18,800 From Revenue Transfers, One-time 700 From Gen.

Fund Rest.

- Agriculture and Wildlife Damage Prevention 20,700 From Gen.

Fund Rest.

- Agriculture and Wildlife Damage Prevention, One-time 700 Schedule of Programs:

Predatory Animal Control 91,000 ITEM 285 To Department of Agriculture and Food - Rangeland Improvement From General Fund 46,800 From General Fund, One-time (1,200) From Gen.

Fund Rest.

- Rangeland Improvement Account 13,800 From Gen.

Fund Rest.

- Rangeland Improvement Account, One-time (100) From Revenue Transfers 1,000 - 86 - Enrolled Copy S.B.

8 Schedule of Programs:

Rangeland Improvement Projects 13,600 Grazing Improvement Program Administration 46,700 ITEM 286 To Department of Agriculture and Food - Regulatory Services From General Fund 37,400 From General Fund, One-time (200) From Federal Funds 23,300 From Federal Funds, One-time 400 From Dedicated Credits Revenue 150,000 From Dedicated Credits Revenue, One-time 4,100 Schedule of Programs:

Regulatory Services Administration 18,200 Bedding & Upholstered 18,100 Weights & Measures 66,100 Food Inspection 97,400 Dairy Inspection 15,200 ITEM 287 To Department of Agriculture and Food - Resource Conservation From General Fund 103,300 From General Fund, One-time 2,000 From Federal Funds 24,900 From Federal Funds, One-time 100 From Dedicated Credits Revenue 1,500 From Revenue Transfers 19,000 Schedule of Programs:

Conservation Administration 21,800 Conservation Districts 70,400 Water Quantity 300 Water Quality 26,600 Soil Health 13,500 Salinity 7,000 Easements and Loan Projects 11,200 ITEM 288 To Department of Agriculture and Food - Specialized Products From Dedicated Credits Revenue 30,000 From Dedicated Credits Revenue, One-time (500) - 87 - S.B.

8 Enrolled Copy From General Fund Restricted - Cannabinoid Proceeds Restricted Account 44,900 From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time (600) Schedule of Programs:

Specialized Products 73,800 ITEM 289 To Department of Agriculture and Food - Analytical Laboratory From General Fund 23,600 From General Fund, One-time (200) From Federal Funds 600 From Dedicated Credits Revenue 1,400 From Revenue Transfers 1,300 Schedule of Programs:

Analytical Laboratory 26,700 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 290 To Department of Environmental Quality - Drinking Water From General Fund 162,900 From General Fund, One-time (2,000) From Dedicated Credits Revenue 20,700 From Dedicated Credits Revenue, One-time (300) From Water Dev.

Security Fund - Drinking Water Loan Prog.

98,600 From Water Dev.

Security Fund - Drinking Water Loan Prog., One-time (1,500) From Water Dev.

Security Fund - Drinking Water Orig.

Fee 33,300 Schedule of Programs:

Drinking Water Administration 39,300 Safe Drinking Water Act 78,200 System Assistance 137,800 State Revolving Fund 56,400 ITEM 291 To Department of Environmental Quality - Environmental Response and Remediation From General Fund 143,800 - 88 - Enrolled Copy S.B.

8 From General Fund, One-time 1,200 From Dedicated Credits Revenue 42,600 From Dedicated Credits Revenue, One-time (600) From General Fund Restricted - Petroleum Storage Tank 9,400 From General Fund Restricted - Petroleum Storage Tank, One-time (100) From Petroleum Storage Tank Cleanup Fund 15,900 From Petroleum Storage Tank Cleanup Fund, One-time (100) From Petroleum Storage Tank Fund 77,500 From Petroleum Storage Tank Fund, One-time (900) From General Fund Restricted - Voluntary Cleanup 14,800 From General Fund Restricted - Voluntary Cleanup, One-time (400) Schedule of Programs:

Administration 50,900 Voluntary Cleanup 14,400 CERCLA 102,700 Tank Public Assistance 9,300 Petroleum Storage Tank Cleanup 69,700 Petroleum Storage Tank Compliance 56,100 ITEM 292 To Department of Environmental Quality - Executive Director's Office From General Fund 114,500 From General Fund, One-time (1,300) From General Fund Restricted - Environmental Quality 36,600 From General Fund Restricted - Environmental Quality, One-time (500) Schedule of Programs:

Executive Director Office Administration 145,500 Radon 3,800 ITEM 293 To Department of Environmental Quality - Waste Management and Radiation Control From Dedicated Credits Revenue 76,400 From Expendable Receipts 3,400 From Dedicated Credits Revenue, One-time (800) - 89 - S.B.

8 Enrolled Copy From Expendable Receipts, One-time (600) From General Fund Restricted - Environmental Quality 293,800 From General Fund Restricted - Environmental Quality, One-time (2,900) From Gen.

Fund Rest.

- Used Oil Collection Administration 19,100 From Gen.

Fund Rest.

- Used Oil Collection Administration, One-time (200) From Waste Tire Recycling Fund 5,900 Schedule of Programs:

Hazardous Waste 157,900 Solid Waste 46,100 Radiation 74,100 Low Level Radioactive Waste 66,500 WIPP 2,800 Used Oil 20,100 Waste Tire 5,900 X-Ray 20,700 ITEM 294 To Department of Environmental Quality - Water Quality From General Fund 222,400 From General Fund, One-time (400) From Dedicated Credits Revenue 124,300 From Dedicated Credits Revenue, One-time (100) From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 4,600 From Revenue Transfers 5,800 From Water Dev.

Security Fund - Utah Wastewater Loan Prog.

97,100 From Water Dev.

Security Fund - Utah Wastewater Loan Prog., One-time (600) From Water Dev.

Security Fund - Water Quality Orig.

Fee 6,400 From Water Dev.

Security Fund - Water Quality Orig.

Fee, One-time 100 - 90 - Enrolled Copy S.B.

8 Schedule of Programs:

Water Quality Support 118,500 Water Quality Protection 185,300 Water Quality Permits 155,800 ITEM 295 To Department of Environmental Quality - Air Quality From General Fund 306,500 From General Fund, One-time 700 From Dedicated Credits Revenue 295,400 From Expendable Receipts 500 From Dedicated Credits Revenue, One-time (1,500) From Expendable Receipts, One-time 100 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 32,200 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-time (400) From Clean Fuel Conversion Fund 8,000 Schedule of Programs:

Air Quality Administration 73,000 Planning 254,700 Compliance 188,500 Permitting 125,300 OFFICE OF THE GOVERNOR ITEM 296 To Office of the Governor - Colorado River Authority of Utah From Federal Funds 600 From Federal Funds, One-time (100) From General Fund Restricted - Colorado River Authority of Utah Restricted Account 53,000 From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time (2,300) From Revenue Transfers 400 Schedule of Programs:

Colorado River Authority of Utah 51,600 DEPARTMENT OF NATURAL RESOURCES ITEM 297 To Department of Natural Resources - Administration - 91 - S.B.

8 Enrolled Copy From General Fund 154,300 From General Fund, One-time (3,000) Schedule of Programs:

Administrative Services 66,000 Executive Director 61,800 Law Enforcement 8,600 Public Information Office 14,900 ITEM 298 To Department of Natural Resources - Cooperative Agreements From Federal Funds 89,400 From Federal Funds, One-time 2,800 From Expendable Receipts 32,800 From Expendable Receipts, One-time 1,400 Schedule of Programs:

Federal Agreements 92,200 Other Agreements 34,200 ITEM 299 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 288,000 From General Fund, One-time 3,200 From Federal Funds 198,500 From Federal Funds, One-time 2,600 From Dedicated Credits Revenue 396,300 From Dedicated Credits Revenue, One-time 9,300 From General Fund Restricted - Sovereign Lands Management 115,400 From General Fund Restricted - Sovereign Lands Management, One-time 700 From Revenue Transfers 97,500 From Revenue Transfers, One-time 400 Schedule of Programs:

Division Administration 62,700 Fire Management 100,900 Fire Suppression Emergencies 93,200 Forest Management 57,500 Lands Management 110,900 - 92 - Enrolled Copy S.B.

8 Lone Peak Center 272,800 Program Delivery 413,900 ITEM 300 To Department of Natural Resources - Oil, Gas, and Mining From Federal Funds 154,000 From Federal Funds, One-time 900 From Dedicated Credits Revenue 10,900 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 137,600 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 600 From Gen.

Fund Rest.

- Oil & Gas Conservation Account 210,700 From Gen.

Fund Rest.

- Oil & Gas Conservation Account, One-time 1,300 Schedule of Programs:

Abandoned Mine 59,200 Administration 109,600 Coal Program 59,800 Minerals Reclamation 71,900 Oil and Gas Program 215,500 ITEM 301 To Department of Natural Resources - Species Protection From General Fund Restricted - Species Protection 76,300 From General Fund Restricted - Species Protection, One-time 1,900 Schedule of Programs:

Species Protection 78,200 ITEM 302 To Department of Natural Resources - Utah Geological Survey From General Fund 200,600 From General Fund, One-time (400) From Federal Funds 63,200 From Expendable Receipts 11,500 From Dedicated Credits Revenue 25,000 From Expendable Receipts, One-time (100) From General Fund Restricted - Utah Geological Survey Restricted Account 88,500 - 93 - S.B.

8 Enrolled Copy From General Fund Restricted - Utah Geological Survey Restricted Account, One-time (600) From Gen.

Fund Rest.

- Land Exchange Distribution Account 1,000 From Revenue Transfers 72,100 From Revenue Transfers, One-time (400) Schedule of Programs:

Administration 37,500 Energy and Minerals 93,300 Geologic Hazards 71,700 Geologic Information and Outreach 97,000 Geologic Mapping 88,700 Groundwater 72,200 ITEM 303 To Department of Natural Resources - Water Resources From General Fund 230,500 From General Fund, One-time (900) From Federal Funds 23,600 From Federal Funds, One-time 200 From Water Resources Conservation and Development Fund 96,000 From Water Resources Conservation and Development Fund, One-time 600 Schedule of Programs:

Administration 33,600 Cloud Seeding 3,900 Construction 132,800 Interstate Streams 6,200 Planning 173,500 ITEM 304 To Department of Natural Resources - Water Rights From General Fund 368,400 From General Fund, One-time 1,600 From Federal Funds 10,800 From Dedicated Credits Revenue 45,400 From Dedicated Credits Revenue, One-time 400 - 94 - Enrolled Copy S.B.

8 From General Fund Restricted - Water Rights Restricted Account 234,900 From General Fund Restricted - Water Rights Restricted Account, One-time 3,000 From General Fund Restricted - Sovereign Lands Management 20,500 From General Fund Restricted - Sovereign Lands Management, One-time (100) Schedule of Programs:

Adjudication 217,200 Administration 49,900 Applications and Records 238,000 Dam Safety 49,300 Field Services 70,800 Technical Services 43,100 Data Services 16,600 ITEM 305 To Department of Natural Resources - Watershed Restoration Initiative From General Fund 7,900 From General Fund, One-time (300) Schedule of Programs:

Watershed Restoration Initiative 7,600 ITEM 306 To Department of Natural Resources - Wildlife Resources From General Fund 266,500 From General Fund, One-time 2,800 From Federal Funds 779,800 From Federal Funds, One-time 17,900 From Expendable Receipts 7,800 From Expendable Receipts, One-time (300) From General Fund Restricted - Aquatic Invasive Species Interdiction Account 40,700 From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time 900 From General Fund Restricted - Predator Control Account 18,200 From General Fund Restricted - Predator Control - 95 - S.B.

8 Enrolled Copy Account, One-time 400 From Revenue Transfers 4,200 From Revenue Transfers, One-time (100) From General Fund Restricted - Wildlife Conservation Easement Account 400 From General Fund Restricted - Wildlife Habitat 23,300 From General Fund Restricted - Wildlife Habitat, One-time (300) From General Fund Restricted - Wildlife Resources 1,181,300 From General Fund Restricted - Wildlife Resources, One-time 23,500 Schedule of Programs:

Administrative Services 216,400 Aquatic Section 534,000 Conservation Outreach 212,700 Director's Office 101,000 Habitat Council 23,000 Habitat Section 360,200 Law Enforcement 515,900 Wildlife Section 403,800 ITEM 307 To Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund 56,700 From General Fund, One-time (1,400) From General Fund Restricted - Constitutional Defense 48,900 From General Fund Restricted - Constitutional Defense, One-time (1,200) Schedule of Programs:

Administration 26,200 Case Preparation & Coordination 42,200 Data Management 17,400 Planning 17,200 ITEM 308 To Department of Natural Resources - State Parks From General Fund 97,000 From General Fund, One-time (1,500) - 96 - Enrolled Copy S.B.

8 From Federal Funds 3,900 From Dedicated Credits Revenue 28,200 From Expendable Receipts 3,000 From Dedicated Credits Revenue, One-time (200) From General Fund Restricted - State Park Fees 898,600 From General Fund Restricted - State Park Fees, One-time (1,800) From Revenue Transfers 3,700 Schedule of Programs:

Executive Management 25,800 Support Services 150,700 Recreational Parks 622,900 Golf Courses 122,500 Heritage Parks 109,000 ITEM 309 To Department of Natural Resources - State Parks - Capital From Federal Funds 32,500 From Federal Funds, One-time 700 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 56,600 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 1,400 From General Fund Restricted - State Park Fees 3,000 From General Fund Restricted - State Park Fees, One-time 100 Schedule of Programs:

Renovation and Development 94,300 ITEM 310 To Department of Natural Resources - Division of Outdoor Recreation From General Fund 13,700 From Federal Funds 19,100 From Federal Funds, One-time 300 From Expendable Receipts 4,000 From Dedicated Credits Revenue 6,900 From Expendable Receipts, One-time 100 From Dedicated Credits Revenue, One-time 200 - 97 - S.B.

8 Enrolled Copy From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 19,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 300 From General Fund Restricted - Boating 111,000 From General Fund Restricted - Boating, One-time 1,100 From General Fund Restricted - Off-highway Vehicle 180,600 From General Fund Restricted - Off-highway Vehicle, One-time 2,400 Schedule of Programs:

Director's Office 30,000 Boating 24,000 Law Enforcement 171,100 Off-Highway Vehicles 58,200 Administrative Services 24,400 Shop 51,000 ITEM 311 To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds 8,700 From Federal Funds, One-time 300 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 8,800 From General Fund Restricted - Utah Boating Grant Account 4,000 From General Fund Restricted - Utah Boating Grant Account, One-time 200 From General Fund Restricted - Boating 700 From General Fund Restricted - Off-highway Vehicle 3,900 From General Fund Restricted - Off-highway Vehicle, One-time 200 Schedule of Programs: