Utah 2026 General Session Status: Enacted 2 R cosponsors

HB 5 — Natural Resources, Agriculture, and Environmental Quality Base Budget

Last action — Governor Signed

  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed House
  4. ✓
    Passed Senate
  5. ✓
    To Executive
  6. 6
    Enacted

This bill has been enacted into law. Introduced January 16, 2026. Enacted.

Signed by Governor Spencer Cox (Republican) on February 01, 2026.

Odds of enactment

High chance

Based on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.

Upgrade to see the exact probability and what's driving it.

A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.

Prognosis

Advancing 54% · moderate confidence

  • Enacted

    Current position in the legislative process.

  • 2 sponsors

    1 primary, 1 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (2 R).

Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.

Bill Text

What changed in the latest version

249 added · 241 removed

Plain-language change summary

The revised version of Bill HB 5 reduces the total budget from approximately $198.9 million to about $158.9 million for fiscal year 2026. This change means that the funding for various agricultural departments and programs has been cut, impacting their operations and services. Notably, the language specifying that the Specialized Products Division should maintain a vehicle for every inspector in the industrial hemp program has also been removed, suggesting a shift in resource allocation or priorities. These adjustments may affect the efficiency and effectiveness of agricultural oversight and services in the state.

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HB0005S01 compared with HB0005 {Omitted text}hows text that was in HB0005 but was omitted in HB0005S01 inserted text shows text that was not in HB0005 but was inserted into HB0005S01 DISCLAIMER:
Enrolled Copy H.B.
This document is provided to assist you in your comparison of the two bills.
5 Natural Resources, Agriculture, and Environmental Quality Base Budget GENERAL SESSION STATE OF UTAH Chief Sponsor:
Sometimes this automated comparison will NOT be completely accurate.
Therefore, you need to read the actual bills.
This automatically generated document could contain inaccuracies caused by:
limitations of the compare program;
bad input data;
or other causes.
Natural Resources, Agriculture, and Environmental Quality Base Budget GENERAL SESSION STATE OF UTAH Chief Sponsor:
Barlow Senate Sponsor:David P.
Barlow Senate Sponsor:
David P.
This bill appropriates {($198,942,600)} ($158,942,600) in operating and H capital budgets for fiscal year 2026, including:
This bill appropriates ($158,942,600) in operating and capital budgets for fiscal year 2026, including:
B ($1,500) from Income Tax Fund;
▸ ($1,500) from Income Tax Fund;
and 0 {($198,941,100)} ($158,941,100) from various sources as detailed in this bill.
and ▸ ($158,941,100) from various sources as detailed in this bill.
HB0005 compared with HB0005S01 ▸ This bill appropriates ($130,677,100) in expendable funds and accounts for fiscal year 2026, all of which is from the various sources as detailed in this bill.
This bill appropriates ($130,677,100) in expendable funds and accounts for fiscal year 2026, all of which is from the various sources as detailed in this bill.
▸ This bill appropriates $28,249,000 in business-like activities for fiscal year 2026, including:
This bill appropriates $28,249,000 in business-like activities for fiscal year 2026, including:
• $261,300 from General Fund;
▸ $261,300 from General Fund;
and • ($259,800) from Income Tax Fund;
and ▸ ($259,800) from Income Tax Fund;
and • $28,247,500 from various sources as detailed in this bill.
and ▸ $28,247,500 from various sources as detailed in this bill.
▸ This bill appropriates ($12,500,000) in restricted fund and account transfers for fiscal year 2026, all of which is from the various sources as detailed in this bill.
This bill appropriates ($12,500,000) in restricted fund and account transfers for fiscal year 2026, all of which is from the various sources as detailed in this bill.
▸ This bill appropriates $991,971,800 in operating and capital budgets for fiscal year 2027, including:
This bill appropriates $991,971,800 in operating and capital budgets for fiscal year 2027, H.B.
• $138,697,500 from General Fund;
5 Enrolled Copy including:
and • $267,800 from Income Tax Fund;
▸ $138,697,500 from General Fund;
and • $853,006,500 from various sources as detailed in this bill.
and ▸ $267,800 from Income Tax Fund;
▸ This bill appropriates $41,432,100 in expendable funds and accounts for fiscal year 2027, including:
and ▸ $853,006,500 from various sources as detailed in this bill.
• $10,000,000 from General Fund;
This bill appropriates $41,432,100 in expendable funds and accounts for fiscal year 2027, including:
and • $31,432,100 from various sources as detailed in this bill.
▸ $10,000,000 from General Fund;
▸ This bill appropriates $135,359,300 in business-like activities for fiscal year 2027, including:
and ▸ $31,432,100 from various sources as detailed in this bill.
• $1,260,900 from General Fund;
This bill appropriates $135,359,300 in business-like activities for fiscal year 2027, including:
and • $134,098,400 from various sources as detailed in this bill.
▸ $1,260,900 from General Fund;
▸ This bill appropriates $18,871,300 in restricted fund and account transfers for fiscal year 2027, including:
and ▸ $134,098,400 from various sources as detailed in this bill.
• $13,055,900 from General Fund;
This bill appropriates $18,871,300 in restricted fund and account transfers for fiscal year 2027, including:
and • $5,815,400 from various sources as detailed in this bill.
▸ $13,055,900 from General Fund;
and ▸ $5,815,400 from various sources as detailed in this bill.
ENACTS UNCODIFIED MATERIAL:
ENACTS UNCODIFIED MATERIAL Be it enacted by the Legislature of the state of Utah:
Be it enacted by the Legislature of the state of Utah:
- 2 - HB0005 compared with HB0005S01 The following sums of money are appropriated for the fiscal year beginning July 1, 2025, and ending June 30, 2026.
The following sums of money are appropriated for the fiscal year beginning July 1, 2025, and ending June 30, 2026.
DEPARTMENT OF AGRICULTURE AND FOOD TEM 1 To Department of Agriculture and Food - Administration From Beginning Nonlapsing Balances (222,000) From Closing Nonlapsing Balances (9,900) Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 1 To Department of Agriculture and Food - Administration From Beginning Nonlapsing Balances (222,000) From Closing Nonlapsing Balances (9,900) Schedule of Programs:
Commissioner's Office (347,200) Administrative Services 115,300 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $250,000 provided for the Department of Agriculture and Food - Administration in Item 62, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
- 2 - Enrolled Copy H.B.
5 Commissioner's Office (347,200) Administrative Services 115,300 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $250,000 provided for the Department of Agriculture and Food - Administration in Item 62, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
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Animal Health (348,500) Auction Market Veterinarians (700) Meat Inspection (214,900) Under terms of Section 63J-1-603 Utah Code - 3 - HB0005 compared with HB0005S01 Annotated, the Legislature intends that up to $450,000 provided for the Department of Agriculture and Food - Animal Industry in Item 63, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Animal Health (348,500) Auction Market Veterinarians (700) Meat Inspection (214,900) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $450,000 provided for the Department of Agriculture and Food - Animal Industry in Item 63, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
ITEM 3 To Department of Agriculture and Food - Building Operations Schedule of Programs:
TEM 3 To Department of Agriculture and Food - Building Operations Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $20,000 provided for the Department of Agriculture and Food - Building Operations in Item 91, Chapter 169, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $20,000 provided for the Department of Agriculture and Food - Building Operations in Item 91, Chapter 169, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Use - 3 - H.B.
Use of any nonlapsing funds is limited to:
5 Enrolled Copy of any nonlapsing funds is limited to:
ITEM 5 To Department of Agriculture and Food - Marketing and Development - 4 - HB0005 compared with HB0005S01 From Beginning Nonlapsing Balances (322,800) From Closing Nonlapsing Balances (76,700) Schedule of Programs:
ITEM 5 To Department of Agriculture and Food - Marketing and Development From Beginning Nonlapsing Balances (322,800) From Closing Nonlapsing Balances (76,700) Schedule of Programs:
Plant Industry Administration (374,900) Grain Lab 97,700 Pesticide (147,600) Feed, Fertilizer, and Seed (100,000) Organics 24,700 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 provided for the Department of Agriculture and Food - Plant Industry in Item 67, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Plant Industry Administration (374,900) Grain Lab 97,700 - 4 - Enrolled Copy H.B.
5 Pesticide (147,600) Feed, Fertilizer, and Seed (100,000) Organics 24,700 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 provided for the Department of Agriculture and Food - Plant Industry in Item 67, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
and up to $25,000 for Special Projects or - 5 - HB0005 compared with HB0005S01 Studies.
and up to $25,000 for Special Projects or Studies.
Rangeland Improvement Projects 4,632,200 Grazing Improvement Program Administration (813,400) ITEM 9 To Department of Agriculture and Food - Regulatory Services From Beginning Nonlapsing Balances (197,100) From Closing Nonlapsing Balances (300,000) Schedule of Programs:
Rangeland Improvement Projects 4,632,200 Grazing Improvement Program Administration (813,400) ITEM 9 To Department of Agriculture and Food - Regulatory Services From Beginning Nonlapsing Balances (197,100) From Closing Nonlapsing Balances (300,000) - 5 - H.B.
Regulatory Services Administration 295,600 Bedding Upholstered (84,000) Weights Measures (515,000) Food Inspection (164,500) Dairy Inspection (29,200) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $300,000 provided for the Department of Agriculture and Food - - 6 - HB0005 compared with HB0005S01 Regulatory Services in Item 70, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
5 Enrolled Copy Schedule of Programs:
Regulatory Services Administration 295,600 Bedding & Upholstered (84,000) Weights & Measures (515,000) Food Inspection (164,500) Dairy Inspection (29,200) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $300,000 provided for the Department of Agriculture and Food - Regulatory Services in Item 70, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Conservation Administration 34,000 Conservation Districts (137,100) Water Quantity 11,043,300 Water Quality (1,271,600) Soil Health 94,000 Salinity 79,100 Easements and Loan Projects 482,100 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $118,161,600 provided for the Department of Agriculture and Food - Resource Conservation in Item 71, Chapter 8, Laws of Utah 2025, Item 250, Chapter 166, Laws of Utah 2025, Item 105, Chapter 168, Laws of Utah 2025, Item 98, Chapter 169, Laws of Utah 2025, Item 326, Chapter 539, Laws of Utah 2025, and Item 327, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Conservation Administration 34,000 Conservation Districts (137,100) Water Quantity 11,043,300 Water Quality (1,271,600) Soil Health 94,000 Salinity 79,100 Easements and Loan Projects 482,100 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $118,161,600 provided for the Department of Agriculture and Food - Resource Conservation in Item 71, Chapter 8, Laws of Utah 2025, Item 250, Chapter 166, Laws of Utah 2025, Item 105, Chapter 168, Laws of Utah 2025, Item 98, Chapter 169, Laws of Utah 2025, Item 326, Chapter 539, Laws of Utah 2025, and Item 327, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal - 6 - Enrolled Copy H.B.
5 year 2026.
up to $290,000 for Soil Health On-Farm - 7 - HB0005 compared with HB0005S01 Projects;
up to $290,000 for Soil Health On-Farm Projects;
Veterinarian Education Loan Repayment Program (100,000) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 14 To Department of Environmental Quality - Drinking Water From Closing Nonlapsing Balances (300,000) Schedule of Programs:
Veterinarian Education Loan Repayment Program (100,000) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 14 To Department of Environmental Quality - Drinking Water - 7 - H.B.
Drinking Water Administration (250,000) System Assistance (50,000) - 8 - HB0005 compared with HB0005S01 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $300,000 provided for the Department of Environmental Quality - Drinking Water in Item 75, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
5 Enrolled Copy From Closing Nonlapsing Balances (300,000) Schedule of Programs:
Drinking Water Administration (250,000) System Assistance (50,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $300,000 provided for the Department of Environmental Quality - Drinking Water in Item 75, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
TEM 16 To Department of Environmental Quality - Executive Director's Office From Beginning Nonlapsing Balances (279,800) From Closing Nonlapsing Balances (1,300,000) - 9 - HB0005 compared with HB0005S01 Schedule of Programs:
TEM 16 To Department of Environmental Quality - Executive Director's Office From Beginning Nonlapsing Balances (279,800) - 8 - Enrolled Copy H.B.
5 From Closing Nonlapsing Balances (1,300,000) Schedule of Programs:
up to $25,000 for Radiation Detection - 10 - HB0005 compared with HB0005S01 Equipment;
up to $25,000 for Radiation Detection Equipment;
ITEM 18 To Department of Environmental Quality - Water Quality From Beginning Nonlapsing Balances (700) From Closing Nonlapsing Balances (1,614,900) Schedule of Programs:
ITEM 18 To Department of Environmental Quality - Water Quality - 9 - H.B.
5 Enrolled Copy From Beginning Nonlapsing Balances (700) From Closing Nonlapsing Balances (1,614,900) Schedule of Programs:
Use - 11 - HB0005 compared with HB0005S01 of any nonlapsing funds is limited to:
Use of any nonlapsing funds is limited to:
ITEM 20 To Department of Environmental Quality - Air Quality From Beginning Nonlapsing Balances (2,712,300) From Closing Nonlapsing Balances (4,797,900) Schedule of Programs:
ITEM 20 To Department of Environmental Quality - Air Quality From Beginning Nonlapsing Balances (2,712,300) From Closing Nonlapsing Balances (4,797,900) - 10 - Enrolled Copy H.B.
5 Schedule of Programs:
up to $32,500 - 12 - HB0005 compared with HB0005S01 for Ozone and PM 2.5 Fee Study;
up to $32,500 for Ozone and PM 2.5 Fee Study;
ITEM 21 To Department of Environmental Quality - Laboratory Services From Beginning Nonlapsing Balances (102,800) From Closing Nonlapsing Balances (250,000) Schedule of Programs:
ITEM 21 To Department of Environmental Quality - Laboratory Services From Beginning Nonlapsing Balances (102,800) From Closing Nonlapsing Balances (250,000) - 11 - H.B.
5 Enrolled Copy Schedule of Programs:
Utah Water Agent (1,000,000) - 13 - HB0005 compared with HB0005S01 DEPARTMENT OF NATURAL RESOURCES ITEM 24 To Department of Natural Resources - Administration From Beginning Nonlapsing Balances (1,474,600) From Closing Nonlapsing Balances (785,000) Schedule of Programs:
Utah Water Agent (1,000,000) DEPARTMENT OF NATURAL RESOURCES ITEM 24 To Department of Natural Resources - Administration From Beginning Nonlapsing Balances (1,474,600) From Closing Nonlapsing Balances (785,000) Schedule of Programs:
Use of any nonlapsing funds is limited to:
Use of any - 12 - Enrolled Copy H.B.
5 nonlapsing funds is limited to:
ITEM 26 To Department of Natural Resources - Forestry, Fire, and State Lands - 14 - HB0005 compared with HB0005S01 From Revenue Transfers, One-time (24,652,900) From Beginning Nonlapsing Balances 11,607,700 From Closing Nonlapsing Balances (34,000,000) Schedule of Programs:
ITEM 26 To Department of Natural Resources - Forestry, Fire, and State Lands From Revenue Transfers, One-time (24,652,900) From Beginning Nonlapsing Balances 11,607,700 From Closing Nonlapsing Balances (34,000,000) Schedule of Programs:
Fire Suppression Emergencies (26,289,800) Lands Management (1,534,900) Lone Peak Center 2,594,200 Program Delivery 8,700 Project Management (21,823,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $34,000,000 provided for the Department of Natural Resources -Forestry, Fire, and State Lands in Item 90, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Fire Suppression Emergencies (26,289,800) Lands Management (1,534,900) Lone Peak Center 2,594,200 Program Delivery 8,700 Project Management (21,823,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $34,000,000 provided for the Department of Natural Resources - Forestry, Fire, and State Lands in Item 90, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year - 13 - H.B.
5 Enrolled Copy 2026.
up to $16,300 for Richfield Fire - 15 - HB0005 compared with HB0005S01 Cache;
up to $16,300 for Richfield Fire Cache;
ITEM 27 To Department of Natural Resources - Oil, Gas, and Mining From Beginning Nonlapsing Balances (3,524,200) From Closing Nonlapsing Balances (1,043,900) Schedule of Programs:
TEM 27 To Department of Natural Resources - Oil, Gas, and Mining From Beginning Nonlapsing Balances (3,524,200) From Closing Nonlapsing Balances (1,043,900) Schedule of Programs:
Nonlapsing (3,418,100) ITEM 28 To Department of Natural Resources - Species Protection From Closing Nonlapsing Balances (1,000,000) Schedule of Programs:
Nonlapsing (3,418,100) TEM 28 To Department of Natural Resources - Species Protection From Closing Nonlapsing Balances (1,000,000) Schedule of Programs:
Species Protection (1,000,000) Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the appropriations provided for the Species Protection program in Item 92, Chapter 8, Laws of Utah 2025, shall not lapse at the close of Fiscal Year 2026.
- 14 - Enrolled Copy H.B.
5 Species Protection (1,000,000) Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the appropriations provided for the Species Protection program in Item 92, Chapter 8, Laws of Utah 2025, shall not lapse at the close of Fiscal Year 2026.
Administration (833,900) Energy and Minerals (2,389,900) Geologic Hazards (239,300) - 16 - HB0005 compared with HB0005S01 Geologic Information and Outreach 450,600 Geologic Mapping (172,300) Groundwater (222,800) Technical Services (242,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,650,000 provided for the Department of Natural Resources - Utah Geological Survey in Item 93, Chapter 8, Laws of Utah 2025 and Item 119, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Administration (833,900) Energy and Minerals (2,389,900) Geologic Hazards (239,300) Geologic Information and Outreach 450,600 Geologic Mapping (172,300) Groundwater (222,800) Technical Services (242,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,650,000 provided for the Department of Natural Resources - Utah Geological Survey in Item 93, Chapter 8, Laws of Utah 2025 and Item 119, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
ITEM 30 To Department of Natural Resources - Water Resources From Beginning Nonlapsing Balances (6,487,300) From Closing Nonlapsing Balances (63,145,000) Schedule of Programs:
ITEM 30 To Department of Natural Resources - Water Resources From Beginning Nonlapsing Balances (6,487,300) From Closing Nonlapsing Balances (63,145,000) - 15 - H.B.
Administration (380,000) Cloud Seeding (9,504,400) Construction (22,047,200) Interstate Streams (51,900) Planning (37,526,500) Funding Projects and Research (122,300) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $63,145,000 provided for the Department of Natural Resources - Water Resources in Item 94, Chapter 8, Laws of Utah - 17 - HB0005 compared with HB0005S01 2025 and Item 120, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
5 Enrolled Copy Schedule of Programs:
Administration (380,000) Cloud Seeding (9,504,400) Construction (22,047,200) Interstate Streams (51,900) Planning (37,526,500) Funding Projects and Research (122,300) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $63,145,000 provided for the Department of Natural Resources - Water Resources in Item 94, Chapter 8, Laws of Utah 2025 and Item 120, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
ITEM 31 To Department of Natural Resources - Water Rights From Beginning Nonlapsing Balances (418,700) From Closing Nonlapsing Balances (8,738,300) Schedule of Programs:
ITEM 31 To Department of Natural Resources - Water Rights From Beginning Nonlapsing Balances (418,700) From Closing Nonlapsing Balances (8,738,300) - 16 - Enrolled Copy H.B.
Adjudication (2,666,700) Administration (156,300) Applications and Records (653,400) Dam Safety 700 Field Services (1,578,900) Technical Services (1,997,700) Data Services (2,104,700) - 18 - HB0005 compared with HB0005S01 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,738,300 provided for the Department of Natural Resources - Water Rights in Item 95, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
5 Schedule of Programs:
Adjudication (2,666,700) Administration (156,300) Applications and Records (653,400) Dam Safety 700 Field Services (1,578,900) Technical Services (1,997,700) Data Services (2,104,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,738,300 provided for the Department of Natural Resources - Water Rights in Item 95, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Watershed Restoration Initiative (8,997,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Department of Natural Resources - Watershed Restoration Initiative in Item 96, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Watershed Restoration Initiative (8,997,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Department of Natural Resources - - 17 - H.B.
5 Enrolled Copy Watershed Restoration Initiative in Item 96, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
- 19 - HB0005 compared with HB0005S01 ITEM 33 To Department of Natural Resources - Wildlife Resources From Beginning Nonlapsing Balances (719,200) From Closing Nonlapsing Balances (5,200,000) Schedule of Programs:
ITEM 33 To Department of Natural Resources - Wildlife Resources From Beginning Nonlapsing Balances (719,200) From Closing Nonlapsing Balances (5,200,000) Schedule of Programs:
expenditures are limited to implementation of the Predator Control Program Plan.
expenditures are limited to implementation of the - 18 - Enrolled Copy H.B.
Under the terms of 63J-1-603 of the Utah - 20 - HB0005 compared with HB0005S01 Code, the Legislature intends that up to $700,000 of Wildlife Resources in Item 97, Chapter 8, Laws of Utah 2025, be used for big game depredation expenses, comprised of up to $350,000 from the Wildlife Resources Restricted Account and up to $350,000 from the General Fund and that these funds shall not lapse at the close of Fiscal Year 2026.
5 Predator Control Program Plan.
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $700,000 of Wildlife Resources in Item 97, Chapter 8, Laws of Utah 2025, be used for big game depredation expenses, comprised of up to $350,000 from the Wildlife Resources Restricted Account and up to $350,000 from the General Fund and that these funds shall not lapse at the close of Fiscal Year 2026.
Expenditures - 21 - HB0005 compared with HB0005S01 of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state.
Expenditures of these funds are limited to Operations and Maintenance - 19 - H.B.
5 Enrolled Copy of the Hatchery Systems in the state.
- 22 - HB0005 compared with HB0005S01 ITEM 36 To Department of Natural Resources - State Parks From Beginning Nonlapsing Balances 923,500 Schedule of Programs:
ITEM 36 To Department of Natural Resources - State Parks From Beginning Nonlapsing Balances 923,500 Schedule of Programs:
Executive Management (1,000) Support Services 1,080,800 Recreational Parks (1,005,800) Golf Courses 848,500 Heritage Parks 1,000 ITEM 37 To Department of Natural Resources - State Parks - Capital From Beginning Nonlapsing Balances 64,274,000 From Closing Nonlapsing Balances (61,049,700) Schedule of Programs:
Executive Management (1,000) - 20 - Enrolled Copy H.B.
5 Support Services 1,080,800 Recreational Parks (1,005,800) Golf Courses 848,500 Heritage Parks 1,000 ITEM 37 To Department of Natural Resources - State Parks - Capital From Beginning Nonlapsing Balances 64,274,000 From Closing Nonlapsing Balances (61,049,700) Schedule of Programs:
Expenditures of - 23 - HB0005 compared with HB0005S01 these funds are limited to Bear Lake improvements.
Expenditures of these funds are limited to Bear Lake improvements.
Boat Access Grants 816,200 Land and Water Conservation 52,300 Infrastructure (1,800) Off-highway Vehicle Grants 20,600 Trails Program 132,800 Capital 1,240,000 ITEM 40 To Department of Natural Resources - Office of Energy Development From Income Tax Fund, One-time (1,500) From Dedicated Credits Revenue, One-time (51,100) From Beginning Nonlapsing Balances (823,000) From Closing Nonlapsing Balances (17,515,000) Schedule of Programs:
Boat Access Grants 816,200 Land and Water Conservation 52,300 - 21 - H.B.
5 Enrolled Copy Infrastructure (1,800) Off-highway Vehicle Grants 20,600 Trails Program 132,800 Capital 1,240,000 ITEM 40 To Department of Natural Resources - Office of Energy Development From Income Tax Fund, One-time (1,500) From Dedicated Credits Revenue, One-time (51,100) From Beginning Nonlapsing Balances (823,000) From Closing Nonlapsing Balances (17,515,000) Schedule of Programs:
up to $1,780,000 for EV Charging - 24 - HB0005 compared with HB0005S01 Infrastructure in Rural Utah;
up to $1,780,000 for EV Charging Infrastructure in Rural Utah;
TEM 41 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Long-term Capital Projects Fund, One-time 40,000,000 From Beginning Nonlapsing Balances (393,200) From Closing Nonlapsing Balances (16,416,600) Schedule of Programs:
ITEM 41 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Long-term Capital Projects Fund, One-time 40,000,000 From Beginning Nonlapsing Balances (393,200) From Closing Nonlapsing Balances (16,416,600) Schedule of Programs:
GSL Commissioner Administration (16,809,800) Water Rights Acquisition 40,000,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $16,416,600 provided for the Department of Natural Resources - Office of the Great Salt Lake Commissioner in Item 100, Chapter 8, Laws of Utah 2025 and Item 130, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
GSL Commissioner Administration (16,809,800) - 22 - Enrolled Copy H.B.
5 Water Rights Acquisition 40,000,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $16,416,600 provided for the Department of Natural Resources - Office of the Great Salt Lake Commissioner in Item 100, Chapter 8, Laws of Utah 2025 and Item 130, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $40,000,000 appropriated in this item from the Longterm Capital Projects Fund to the Department of Natural Resources - Office of the Great Salt Lake Commissioner not lapse at the close of fiscal year 2026.
Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $40,000,000 appropriated in this item from the Long-term Capital Projects Fund to the Department of Natural Resources - Office of the Great Salt Lake Commissioner not lapse at the close of fiscal year 2026.
- 25 - HB0005 compared with HB0005S01 The Legislature further intends that any private contributions received for an acquisition financed with this appropriation be repaid to the Long-term Capital Projects Fund.
The Legislature further intends that any private contributions received for an acquisition financed with this appropriation be repaid to the Long-term Capital Projects Fund.
Wildlife Land and Water Acquisition (1,984,400) ITEM 43 To Department of Natural Resources - Utah Water Agent From General Fund, One-time 1,000,000 From Revenue Transfers, One-time 3,000,000 From Closing Nonlapsing Balances (2,000,000) Schedule of Programs:
Wildlife Land and Water Acquisition (1,984,400) ITEM 43 To Department of Natural Resources - Utah Water Agent From General Fund, One-time 1,000,000 From Revenue Transfers, One-time 3,000,000 From Closing Nonlapsing Balances (2,000,000) - 23 - H.B.
5 Enrolled Copy Schedule of Programs:
Accounting 170,700 Administration 1,174,200 - 26 - HB0005 compared with HB0005S01 Auditing (148,100) Development - Operating 293,600 Director (790,700) External Relations 5,700 Information Technology Group (4,306,500) Legal/Contracts 14,100 Surface (427,500) Archaeology (10,000) Energy and Minerals (493,700) GIS 18,200 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,300,000 provided for the School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations in Item 102, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Accounting 170,700 Administration 1,174,200 Auditing (148,100) Development - Operating 293,600 Director (790,700) External Relations 5,700 Information Technology Group (4,306,500) Legal/Contracts 14,100 Surface (427,500) Archaeology (10,000) Energy and Minerals (493,700) GIS 18,200 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,300,000 provided for the School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations in Item 102, Chapter 8, Laws of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to:
- 24 - Enrolled Copy H.B.
5 Use of any nonlapsing funds is limited to:
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 45 To Department of Agriculture and Food - Salinity Offset Fund From Beginning Fund Balance 240,500 From Closing Fund Balance (306,700) Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD TEM 45 To Department of Agriculture and Food - Salinity Offset Fund From Beginning Fund Balance 240,500 From Closing Fund Balance (306,700) Schedule of Programs:
Salinity Offset Fund (66,200) - 27 - HB0005 compared with HB0005S01 ITEM 46 To Department of Agriculture and Food - Dept.
Salinity Offset Fund (66,200) TEM 46 To Department of Agriculture and Food - Dept.
Fund 1,800 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 47 To Department of Environmental Quality - Hazardous Substance Mitigation Fund From Dedicated Credits Revenue, One-time (6,200) From Beginning Fund Balance (1,425,700) From Closing Fund Balance 1,461,900 Schedule of Programs:
Fund 1,800 DEPARTMENT OF ENVIRONMENTAL QUALITY TEM 47 To Department of Environmental Quality - Hazardous Substance Mitigation Fund From Dedicated Credits Revenue, One-time (6,200) From Beginning Fund Balance (1,425,700) From Closing Fund Balance 1,461,900 Schedule of Programs:
Hazardous Substance Mitigation Fund 30,000 ITEM 48 To Department of Environmental Quality - Waste Tire Recycling Fund From Beginning Fund Balance (574,700) From Closing Fund Balance 1,354,700 Schedule of Programs:
Hazardous Substance Mitigation Fund 30,000 TEM 48 To Department of Environmental Quality - Waste Tire Recycling Fund From Beginning Fund Balance (574,700) From Closing Fund Balance 1,354,700 Schedule of Programs:
Waste Tire Recycling Fund 780,000 ITEM 49 To Department of Environmental Quality - Environmental Mitigation & Response Fund From Beginning Fund Balance (11,399,000) From Closing Fund Balance 18,475,900 Schedule of Programs:
Waste Tire Recycling Fund 780,000 - 25 - H.B.
Environmental Mitigation Response Fund 7,076,900 DEPARTMENT OF NATURAL RESOURCES ITEM 50 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Beginning Fund Balance 185,500 From Closing Fund Balance (1,249,900) Schedule of Programs:
5 Enrolled Copy ITEM 49 To Department of Environmental Quality - Environmental Mitigation & Response Fund From Beginning Fund Balance (11,399,000) From Closing Fund Balance 18,475,900 Schedule of Programs:
Outdoor Recreation Infrastructure Account (1,064,400) ITEM 51 To Department of Natural Resources - UGS Sample Library Fund - 28 - HB0005 compared with HB0005S01 From Beginning Fund Balance (19,000) From Closing Fund Balance 19,000 Schedule of Programs:
Environmental Mitigation & Response Fund 7,076,900 DEPARTMENT OF NATURAL RESOURCES ITEM 50 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Beginning Fund Balance 185,500 From Closing Fund Balance (1,249,900) Schedule of Programs:
ITEM 52 To Department of Natural Resources - Wildland Fire Suppression Fund From General Fund, One-time (10,000,000) From Interest Income, One-time (50,000) From General Fund Restricted - Mineral Bonus, One-time (1,069,300) From Revenue Transfers, One-time (133,824,100) From Beginning Fund Balance 5,141,500 Schedule of Programs:
Outdoor Recreation Infrastructure Account (1,064,400) ITEM 51 To Department of Natural Resources - UGS Sample Library Fund From Beginning Fund Balance (19,000) From Closing Fund Balance 19,000 ITEM 52 To Department of Natural Resources - Wildland Fire Suppression Fund From General Fund, One-time (10,000,000) From Interest Income, One-time (50,000) From General Fund Restricted - Mineral Bonus, One-time (1,069,300) From Revenue Transfers, One-time (133,824,100) From Beginning Fund Balance 5,141,500 Schedule of Programs:
Wildland Fire Preparedness Grants Fund (210,100) The Legislature intends that the Division of Finance, in accordance with provisions of H.B.307 (2025 General Session), transfer any balances in the Wildland Fire Preparedness Grants Fund to the Utah Wildfire Fund in FY 2026.
Wildland Fire Preparedness Grants Fund (210,100) - 26 - Enrolled Copy H.B.
5 The Legislature intends that the Division of Finance, in accordance with provisions of H.B.307 (2025 General Session), transfer any balances in the Wildland Fire Preparedness Grants Fund to the Utah Wildfire Fund in FY 2026.
- 29 - HB0005 compared with HB0005S01 Wild Game Meat Donation Fund 29,300 ITEM 55 To Department of Natural Resources - Wildland-urban Interface Prevention, Preparedness and Mitigation Fund From Revenue Transfers, One-time (8,871,900) From Beginning Fund Balance 7,381,100 Schedule of Programs:
Wild Game Meat Donation Fund 29,300 ITEM 55 To Department of Natural Resources - Wildland-urban Interface Prevention, Preparedness and Mitigation Fund From Revenue Transfers, One-time (8,871,900) From Beginning Fund Balance 7,381,100 Schedule of Programs:
Wildland-urban Interface Prevention, Preparedness and Mti49tin0F0)nd The Legislature intends that the Division of Finance, in accordance with provisions of H.B.307 (2025 General Session), transfer any balances in the Wildland-urban Interface Prevention, Preparedness, and Mitigation Fund to the Utah Wildfire Fund in FY 2026.
Wildland-urban Interface Prevention, Preparedness and Mitigation Fund (1,490,800) The Legislature intends that the Division of Finance, in accordance with provisions of H.B.307 (2025 General Session), transfer any balances in the Wildland-urban Interface Prevention, Preparedness, and Mitigation Fund to the Utah Wildfire Fund in FY 2026.
ITEM 56 To Department of Natural Resources - Utah Wildfire Fund From General Fund, One-time 10,000,000 From Wildland-Urban Interface Prevention, Preparedness, and Mitigation Fund,5,e-ti1e0 From General Fund Restricted - Mineral Bonus, One-time 1,069,300 From Wildland Fire Preparedness Grants Fund, One-time 155,300 From Wildland Fire Suppression Fund, One-time (12,508,400) Schedule of Programs:
ITEM 56 To Department of Natural Resources - Utah Wildfire Fund From General Fund, One-time 10,000,000 From Wildland-Urban Interface Prevention, Preparedness, and Mitigation Fund, One-time 5,322,100 From General Fund Restricted - Mineral Bonus, One-time 1,069,300 From Wildland Fire Preparedness Grants Fund, One-time 155,300 From Wildland Fire Suppression Fund, One-time (12,508,400) Schedule of Programs:
Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges.
Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature - 27 - H.B.
5 Enrolled Copy approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges.
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 57 To Department of Agriculture and Food - Qualified Production Enterprise Fund From Beginning Fund Balance 171,300 From Closing Fund Balance (599,900) - 30 - HB0005 compared with HB0005S01 Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD TEM 57 To Department of Agriculture and Food - Qualified Production Enterprise Fund From Beginning Fund Balance 171,300 From Closing Fund Balance (599,900) Schedule of Programs:
Qualified Production Enterprise Fund (428,600) ITEM 58 To Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 7,696,100 From Closing Fund Balance (5,225,000) Schedule of Programs:
Qualified Production Enterprise Fund (428,600) TEM 58 To Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 7,696,100 From Closing Fund Balance (5,225,000) Schedule of Programs:
Agriculture Resource Development Fund 2,471,100 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 59 To Department of Environmental Quality - Water Development Security Fund - Drinking Water From Dedicated Credits Revenue, One-time (1,955,700) From Beginning Fund Balance 333,205,800 From Closing Fund Balance (331,250,100) Schedule of Programs:
Agriculture Resource Development Fund 2,471,100 DEPARTMENT OF ENVIRONMENTAL QUALITY TEM 59 To Department of Environmental Quality - Water Development Security Fund - Drinking Water From Dedicated Credits Revenue, One-time (1,955,700) From Beginning Fund Balance 333,205,800 From Closing Fund Balance (331,250,100) TEM 60 To Department of Environmental Quality - Water Development Security Fund - Water Quality From Dedicated Credits Revenue, One-time (3,728,800) From Beginning Fund Balance 447,765,300 From Closing Fund Balance (444,036,500) TEM 61 To Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Beginning Fund Balance 2,937,500 From Closing Fund Balance (6,433,900) Schedule of Programs:
ITEM 60 To Department of Environmental Quality - Water Development Security Fund - Water Quality From Dedicated Credits Revenue, One-time (3,728,800) From Beginning Fund Balance 447,765,300 From Closing Fund Balance (444,036,500) Schedule of Programs:
Petroleum Storage Tank Cleanup Fund (3,496,400) DEPARTMENT OF NATURAL RESOURCES - 28 - Enrolled Copy H.B.
ITEM 61 To Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Beginning Fund Balance 2,937,500 From Closing Fund Balance (6,433,900) Schedule of Programs:
5 TEM 62 To Department of Natural Resources - Water Infrastructure Fund From Beginning Fund Balance 29,439,200 Schedule of Programs:
Petroleum Storage Tank Cleanup Fund (3,496,400) DEPARTMENT OF NATURAL RESOURCES ITEM 62 To Department of Natural Resources - Water Infrastructure Fund From Beginning Fund Balance 29,439,200 Schedule of Programs:
Water Infrastructure Fund 29,439,200 TEM 63 To Department of Natural Resources - Utah Energy Research Fund From General Fund, One-time 261,300 From Income Tax Fund, One-time (259,800) From Beginning Fund Balance 1,761,500 From Closing Fund Balance (1,499,300) Schedule of Programs:
- 31 - HB0005 compared with HB0005S01 Water Infrastructure Fund 29,439,200 ITEM 63 To Department of Natural Resources - Utah Energy Research Fund From General Fund, One-time 261,300 From Income Tax Fund, One-time (259,800) From Beginning Fund Balance 1,761,500 From Closing Fund Balance (1,499,300) Schedule of Programs:
ITEM 64 To General Fund Restricted - Great Salt Lake Account From Beginning Fund Balance (12,500,000) Schedule of Programs:
TEM 64 To General Fund Restricted - Great Salt Lake Account From Beginning Fund Balance (12,500,000) Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 65 To Department of Agriculture and Food - Administration From General Fund 3,876,200 From Federal Funds 434,500 From Dedicated Credits Revenue 58,600 From Revenue Transfers 47,000 From Beginning Nonlapsing Balances 250,000 - 32 - HB0005 compared with HB0005S01 Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD TEM 65 To Department of Agriculture and Food - Administration From General Fund 3,876,200 From Federal Funds 434,500 From Dedicated Credits Revenue 58,600 From Revenue Transfers 47,000 From Beginning Nonlapsing Balances 250,000 - 29 - H.B.
5 Enrolled Copy Schedule of Programs:
Percent Completion of Meat Inspector Sanitation - 33 - HB0005 compared with HB0005S01 Tasks (Target = 70%);
Percent Completion of Meat Inspector Sanitation Tasks (Target = 70%);
ITEM 67 To Department of Agriculture and Food - Building Operations From General Fund 684,000 Schedule of Programs:
ITEM 67 To Department of Agriculture and Food - Building Operations - 30 - Enrolled Copy H.B.
5 From General Fund 684,000 Schedule of Programs:
Increase in Social Media Followers (Target = - 34 - HB0005 compared with HB0005S01 5%);
Increase in Social Media Followers (Target = 5%);
ITEM 70 To Department of Agriculture and Food - Plant Industry From General Fund 211,400 From Federal Funds 1,140,600 From Dedicated Credits Revenue 4,882,700 From Revenue Transfers 21,100 From Beginning Nonlapsing Balances 400,000 Schedule of Programs:
ITEM 70 To Department of Agriculture and Food - Plant Industry From General Fund 211,400 - 31 - H.B.
5 Enrolled Copy From Federal Funds 1,140,600 From Dedicated Credits Revenue 4,882,700 From Revenue Transfers 21,100 From Beginning Nonlapsing Balances 400,000 Schedule of Programs:
Predatory Animal Control 3,627,500 - 35 - HB0005 compared with HB0005S01 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Predatory Animal Control line item performance measures for FY 2027:
Predatory Animal Control 3,627,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Predatory Animal Control line item performance measures for FY 2027:
and 4.
and - 32 - Enrolled Copy H.B.
5 4.
ITEM 73 To Department of Agriculture and Food - Regulatory Services From General Fund 1,111,600 From Federal Funds 743,300 From Dedicated Credits Revenue 5,297,100 - 36 - HB0005 compared with HB0005S01 From Beginning Nonlapsing Balances 300,000 From Closing Nonlapsing Balances (50,000) Schedule of Programs:
ITEM 73 To Department of Agriculture and Food - Regulatory Services From General Fund 1,111,600 From Federal Funds 743,300 From Dedicated Credits Revenue 5,297,100 From Beginning Nonlapsing Balances 300,000 From Closing Nonlapsing Balances (50,000) Schedule of Programs:
Regulatory Services Administration 524,100 Bedding Upholstered 737,700 Weights Measures 2,598,700 Food Inspection 3,087,500 Dairy Inspection 454,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Regulatory Services line item performance measures for FY 2027:
Regulatory Services Administration 524,100 Bedding & Upholstered 737,700 Weights & Measures 2,598,700 Food Inspection 3,087,500 Dairy Inspection 454,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Regulatory Services - 33 - H.B.
5 Enrolled Copy line item performance measures for FY 2027:
ITEM 74 To Department of Agriculture and Food - Resource Conservation From General Fund 3,569,000 From Federal Funds 849,400 From Dedicated Credits Revenue 35,900 From General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund,000,000 From Designated Sales Tax 525,000 From Revenue Transfers 487,000 From Beginning Nonlapsing Balances 118,161,600 From Closing Nonlapsing Balances (89,639,300) Schedule of Programs:
ITEM 74 To Department of Agriculture and Food - Resource Conservation From General Fund 3,569,000 From Federal Funds 849,400 From Dedicated Credits Revenue 35,900 From General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund 1,000,000 From Designated Sales Tax 525,000 From Revenue Transfers 487,000 From Beginning Nonlapsing Balances 118,161,600 From Closing Nonlapsing Balances (89,639,300) Schedule of Programs:
Conservation Administration 1,106,600 Conservation Districts 2,454,500 Water Quantity 27,693,500 - 37 - HB0005 compared with HB0005S01 Water Quality 690,500 Soil Health 1,374,200 Salinity 199,400 Easements and Loan Projects 1,469,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Resource Conservation line item performance measures for FY 2027:
Conservation Administration 1,106,600 Conservation Districts 2,454,500 Water Quantity 27,693,500 Water Quality 690,500 Soil Health 1,374,200 Salinity 199,400 Easements and Loan Projects 1,469,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Resource Conservation line item performance measures for FY 2027:
Number of People Attending Soil Health Workshops (Target = 650).
Number of People Attending Soil Health - 34 - Enrolled Copy H.B.
5 Workshops (Target = 650).
ITEM 76 To Department of Agriculture and Food - Analytical Laboratory - 38 - HB0005 compared with HB0005S01 From General Fund 983,800 From Federal Funds 19,200 From Dedicated Credits Revenue 49,600 From Revenue Transfers 48,000 From Beginning Nonlapsing Balances 20,000 Schedule of Programs:
ITEM 76 To Department of Agriculture and Food - Analytical Laboratory From General Fund 983,800 From Federal Funds 19,200 From Dedicated Credits Revenue 49,600 From Revenue Transfers 48,000 From Beginning Nonlapsing Balances 20,000 Schedule of Programs:
Laboratory Equipment Replacement (Target = 0%);
Laboratory - 35 - H.B.
5 Enrolled Copy Equipment Replacement (Target = 0%);
Veterinarian Education Loan Repayment Program 300,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 78 To Department of Environmental Quality - Drinking Water From General Fund 3,007,600 - 39 - HB0005 compared with HB0005S01 From Federal Funds 3,728,900 From Dedicated Credits Revenue 535,200 From Revenue Transfers (603,600) From Water Dev.
Veterinarian Education Loan Repayment Program 300,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 78 To Department of Environmental Quality - Drinking Water From General Fund 3,007,600 From Federal Funds 3,728,900 From Dedicated Credits Revenue 535,200 From Revenue Transfers (603,600) From Water Dev.
Percent of Public Water Systems With an Approved Rating (Target = 95%);
Percent of Public - 36 - Enrolled Copy H.B.
5 Water Systems With an Approved Rating (Target = 95%);
ITEM 79 To Department of Environmental Quality - Environmental Response and Remediation From General Fund 2,463,700 From Federal Funds 5,381,200 From Dedicated Credits Revenue 1,143,400 From General Fund Restricted - Petroleum Storage Tank 78,300 From Petroleum Storage Tank Cleanup Fund 517,700 From Petroleum Storage Tank Fund 2,483,700 From Revenue Transfers (568,200) From General Fund Restricted - Voluntary Cleanup 878,800 From Beginning Nonlapsing Balances 1,060,000 - 40 - HB0005 compared with HB0005S01 Schedule of Programs:
ITEM 79 To Department of Environmental Quality - Environmental Response and Remediation From General Fund 2,463,700 From Federal Funds 5,381,200 From Dedicated Credits Revenue 1,143,400 From General Fund Restricted - Petroleum Storage Tank 78,300 From Petroleum Storage Tank Cleanup Fund 517,700 From Petroleum Storage Tank Fund 2,483,700 From Revenue Transfers (568,200) From General Fund Restricted - Voluntary Cleanup 878,800 From Beginning Nonlapsing Balances 1,060,000 Schedule of Programs:
ITEM 80 To Department of Environmental Quality - Executive Director's Office From General Fund 2,547,700 From Federal Funds 372,000 From Dedicated Credits Revenue 1,000 From General Fund Restricted - Environmental Quality 811,000 From Revenue Transfers 3,457,100 From Beginning Nonlapsing Balances 1,300,000 Schedule of Programs:
ITEM 80 To Department of Environmental Quality - Executive Director's Office From General Fund 2,547,700 From Federal Funds 372,000 - 37 - H.B.
5 Enrolled Copy From Dedicated Credits Revenue 1,000 From General Fund Restricted - Environmental Quality 811,000 From Revenue Transfers 3,457,100 From Beginning Nonlapsing Balances 1,300,000 Schedule of Programs:
Customers Able to Complete Their Intended Task on - 41 - HB0005 compared with HB0005S01 Deq.Utah.Gov (Target = 50%);
Customers Able to Complete Their Intended Task on Deq.Utah.Gov (Target = 50%);
Hazardous Waste 6,384,200 Solid Waste 2,116,900 Radiation 2,369,000 Low Level Radioactive Waste 3,222,200 WIPP 188,500 Used Oil 1,120,600 Waste Tire 206,900 X-Ray 670,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Waste Management and Radiation Control line item performance measures for FY 2027:
Hazardous Waste 6,384,200 Solid Waste 2,116,900 Radiation 2,369,000 Low Level Radioactive Waste 3,222,200 WIPP 188,500 Used Oil 1,120,600 Waste Tire 206,900 - 38 - Enrolled Copy H.B.
5 X-Ray 670,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Waste Management and Radiation Control line item performance measures for FY 2027:
ITEM 82 To Department of Environmental Quality - Water Quality - 42 - HB0005 compared with HB0005S01 From General Fund 5,472,400 From Federal Funds 3,950,200 From Dedicated Credits Revenue 3,237,800 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and 1ng,800 From Revenue Transfers (394,800) From Gen.
ITEM 82 To Department of Environmental Quality - Water Quality From General Fund 5,472,400 From Federal Funds 3,950,200 From Dedicated Credits Revenue 3,237,800 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 122,800 From Revenue Transfers (394,800) From Gen.
Number of Backlogged Individual Permits (Target = 10);
Number of Backlogged Individual - 39 - H.B.
5 Enrolled Copy Permits (Target = 10);
Trip Reduction Program 23,200 ITEM 84 To Department of Environmental Quality - Air Quality From General Fund 9,871,000 From Federal Funds 7,636,600 From Dedicated Credits Revenue 8,624,400 - 43 - HB0005 compared with HB0005S01 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and g66,900 From Clean Fuel Conversion Fund 272,300 From Revenue Transfers (1,321,000) From Beginning Nonlapsing Balances 4,945,900 Schedule of Programs:
Trip Reduction Program 23,200 ITEM 84 To Department of Environmental Quality - Air Quality From General Fund 9,871,000 From Federal Funds 7,636,600 From Dedicated Credits Revenue 8,624,400 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 866,900 From Clean Fuel Conversion Fund 272,300 From Revenue Transfers (1,321,000) From Beginning Nonlapsing Balances 4,945,900 Schedule of Programs:
ITEM 85 To Department of Environmental Quality - Laboratory Services From General Fund 900,000 From Beginning Nonlapsing Balances 250,000 Schedule of Programs:
ITEM 85 To Department of Environmental Quality - Laboratory Services From General Fund 900,000 From Beginning Nonlapsing Balances 250,000 - 40 - Enrolled Copy H.B.
5 Schedule of Programs:
Local Health Departments 1,118,400 DEPARTMENT OF NATURAL RESOURCES ITEM 87 To Department of Natural Resources - Building Operations From General Fund 1,481,300 - 44 - HB0005 compared with HB0005S01 Schedule of Programs:
Local Health Departments 1,118,400 DEPARTMENT OF NATURAL RESOURCES ITEM 87 To Department of Natural Resources - Building Operations From General Fund 1,481,300 Schedule of Programs:
Federal Agreements 27,234,500 State Agreements 5,827,300 Other Agreements 8,286,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Cooperative Agreements line item performance measures for FY 2027:
Federal Agreements 27,234,500 State Agreements 5,827,300 Other Agreements 8,286,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural - 41 - H.B.
5 Enrolled Copy Resources report on the following Cooperative Agreements line item performance measures for FY 2027:
Public Contacts on - 45 - HB0005 compared with HB0005S01 Aquatic Invasive Species (Target = 400,000).
Public Contacts on Aquatic Invasive Species (Target = 400,000).
ITEM 91 To Department of Natural Resources - Species Protection From Designated Sales Tax 2,450,000 From General Fund Restricted - Species Protection 1,120,700 From Beginning Nonlapsing Balances 1,000,000 - 46 - HB0005 compared with HB0005S01 Schedule of Programs:
ITEM 91 To Department of Natural Resources - Species Protection - 42 - Enrolled Copy H.B.
5 From Designated Sales Tax 2,450,000 From General Fund Restricted - Species Protection 1,120,700 From Beginning Nonlapsing Balances 1,000,000 Schedule of Programs:
Administration 2,723,000 Board 3,000 Energy and Minerals 5,368,700 Geologic Hazards 1,855,400 Geologic Information and Outreach 2,989,600 Geologic Mapping 2,242,100 Groundwater 1,955,500 Technical Services 193,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Utah Geological - 47 - HB0005 compared with HB0005S01 Survey line item performance measures for FY 2027:
Administration 2,723,000 Board 3,000 Energy and Minerals 5,368,700 Geologic Hazards 1,855,400 Geologic Information and Outreach 2,989,600 Geologic Mapping 2,242,100 Groundwater 1,955,500 Technical Services 193,800 In accordance with UCA 63J-1-903, the - 43 - H.B.
5 Enrolled Copy Legislature intends that the Department of Natural Resources report on the following Utah Geological Survey line item performance measures for FY 2027:
ITEM 94 To Department of Natural Resources - Water Rights - 48 - HB0005 compared with HB0005S01 From General Fund 12,232,800 From Federal Funds 354,300 From Dedicated Credits Revenue 1,295,800 From General Fund Restricted - Water Rights Restricted Account 6,940,600 From Designated Sales Tax 175,000 From General Fund Restricted - Sovereign Lands Management 1,006,500 From Beginning Nonlapsing Balances 8,738,300 Schedule of Programs:
ITEM 94 To Department of Natural Resources - Water Rights - 44 - Enrolled Copy H.B.
5 From General Fund 12,232,800 From Federal Funds 354,300 From Dedicated Credits Revenue 1,295,800 From General Fund Restricted - Water Rights Restricted Account 6,940,600 From Designated Sales Tax 175,000 From General Fund Restricted - Sovereign Lands Management 1,006,500 From Beginning Nonlapsing Balances 8,738,300 Schedule of Programs:
ITEM 95 To Department of Natural Resources - Wildlife Resources From General Fund 9,988,900 From Federal Funds 32,943,100 From Expendable Receipts 234,000 - 49 - HB0005 compared with HB0005S01 From General Fund Restricted - Aquatic Invasive Species Interdiction Account 1,528,900 From General Fund Restricted - Predator Control Account 1,006,400 From Revenue Transfers 127,400 From General Fund Restricted - Wildlife Conservation Easement Account 16,300 From General Fund Restricted - Wildlife Habitat 3,443,000 From General Fund Restricted - Wildlife Resources 51,481,200 From Beginning Nonlapsing Balances 5,200,000 Schedule of Programs:
ITEM 95 To Department of Natural Resources - Wildlife Resources From General Fund 9,988,900 From Federal Funds 32,943,100 From Expendable Receipts 234,000 From General Fund Restricted - Aquatic Invasive - 45 - H.B.
5 Enrolled Copy Species Interdiction Account 1,528,900 From General Fund Restricted - Predator Control Account 1,006,400 From Revenue Transfers 127,400 From General Fund Restricted - Wildlife Conservation Easement Account 16,300 From General Fund Restricted - Wildlife Habitat 3,443,000 From General Fund Restricted - Wildlife Resources 51,481,200 From Beginning Nonlapsing Balances 5,200,000 Schedule of Programs:
Fisheries 6,108,800 - 50 - HB0005 compared with HB0005S01 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Wildlife Resources Capital Budget line item performance measures for FY 2027:
Fisheries 6,108,800 In accordance with UCA 63J-1-903, the - 46 - Enrolled Copy H.B.
5 Legislature intends that the Department of Natural Resources report on the following Wildlife Resources Capital Budget line item performance measures for FY 2027:
Administration 4,781,200 Case Preparation Coordination 1,193,600 Data Management 542,500 Litigation 1,775,000 Planning 592,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Public Lands Policy Coordinating Office line item performance measures for FY 2027:
Administration 4,781,200 Case Preparation & Coordination 1,193,600 Data Management 542,500 Litigation 1,775,000 Planning 592,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Public Lands Policy Coordinating Office line item performance measures for FY 2027:
ITEM 98 To Department of Natural Resources - State Parks From General Fund 4,931,700 From Federal Funds 168,600 - 51 - HB0005 compared with HB0005S01 From Dedicated Credits Revenue 1,268,100 From Expendable Receipts 140,200 From General Fund Restricted - State Park Fees 41,050,400 From Revenue Transfers 150,400 Schedule of Programs:
ITEM 98 To Department of Natural Resources - State Parks From General Fund 4,931,700 From Federal Funds 168,600 From Dedicated Credits Revenue 1,268,100 From Expendable Receipts 140,200 From General Fund Restricted - State Park Fees 41,050,400 From Revenue Transfers 150,400 - 47 - H.B.
5 Enrolled Copy Schedule of Programs:
ITEM 99 To Department of Natural Resources - State Parks - Capital From Federal Funds 4,301,700 From Expendable Receipts 178,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted o,50t7,100 From General Fund Restricted - State Park Fees 557,700 From Beginning Nonlapsing Balances 61,049,700 Schedule of Programs:
ITEM 99 To Department of Natural Resources - State Parks - Capital From Federal Funds 4,301,700 From Expendable Receipts 178,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 7,507,100 From General Fund Restricted - State Park Fees 557,700 From Beginning Nonlapsing Balances 61,049,700 Schedule of Programs:
Donated Capital Projects 546,400 Major Renovation 26,371,200 - 52 - HB0005 compared with HB0005S01 Region Renovation 382,900 Renovation and Development 45,108,000 Land Acquisition 1,185,700 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following State Parks - Capital line item performance measures for FY 2027:
Donated Capital Projects 546,400 Major Renovation 26,371,200 Region Renovation 382,900 Renovation and Development 45,108,000 Land Acquisition 1,185,700 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following State Parks - Capital - 48 - Enrolled Copy H.B.
5 line item performance measures for FY 2027:
ITEM 100To Department of Natural Resources - Division of Outdoor Recreation From General Fund 438,100 From Federal Funds 2,148,100 From Dedicated Credits Revenue 254,700 From Expendable Receipts 214,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted 97t2,200 From General Fund Restricted - Boating 4,764,300 From General Fund Restricted - Off-highway Vehicle 7,562,800 From Beginning Nonlapsing Balances 350,000 Schedule of Programs:
ITEM 100 To Department of Natural Resources - Division of Outdoor Recreation From General Fund 438,100 From Federal Funds 2,148,100 From Dedicated Credits Revenue 254,700 From Expendable Receipts 214,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 972,200 From General Fund Restricted - Boating 4,764,300 From General Fund Restricted - Off-highway Vehicle 7,562,800 From Beginning Nonlapsing Balances 350,000 Schedule of Programs:
- 53 - HB0005 compared with HB0005S01 3.
3.
ITEM 101To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds 6,914,700 From Dedicated Credits Revenue 50,000 From Expendable Receipts 200,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted co,08t8,400 From General Fund Restricted - Utah Boating Grant Account 1,975,700 From General Fund Restricted - Boating 1,275,300 From General Fund Restricted - Off-highway Vehicle 3,911,700 From Beginning Nonlapsing Balances 57,537,800 Schedule of Programs:
ITEM 101 To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds 6,914,700 From Dedicated Credits Revenue 50,000 From Expendable Receipts 200,000 From General Fund Restricted - Outdoor Adventure - 49 - H.B.
5 Enrolled Copy Infrastructure Restricted Account 37,088,400 From General Fund Restricted - Utah Boating Grant Account 1,975,700 From General Fund Restricted - Boating 1,275,300 From General Fund Restricted - Off-highway Vehicle 3,911,700 From Beginning Nonlapsing Balances 57,537,800 Schedule of Programs:
ITEM 102To Department of Natural Resources - Office of Energy Development From General Fund 3,625,400 - 54 - HB0005 compared with HB0005S01 From Federal Funds 6,846,600 From Dedicated Credits Revenue 60,000 From Expendable Receipts 305,000 From Revenue Transfers 75,200 From Ut.
ITEM 102 To Department of Natural Resources - Office of Energy Development From General Fund 3,625,400 From Federal Funds 6,846,600 From Dedicated Credits Revenue 60,000 From Expendable Receipts 305,000 From Revenue Transfers 75,200 From Ut.
Office of Energy Development 28,665,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Office of Energy Development line item performance measures for FY 2027:
Office of Energy Development 28,665,600 In accordance with UCA 63J-1-903, the - 50 - Enrolled Copy H.B.
5 Legislature intends that the Department of Natural Resources report on the following Office of Energy Development line item performance measures for FY 2027:
ITEM 103To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Federal Funds 30,000,000 From General Fund Restricted - Great Salt Lake Account 1,507,800 From Beginning Nonlapsing Balances 16,416,600 Schedule of Programs:
ITEM 103 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Federal Funds 30,000,000 From General Fund Restricted - Great Salt Lake Account 1,507,800 From Beginning Nonlapsing Balances 16,416,600 Schedule of Programs:
Dollars of Non-State Funding Invested to Implement the Great Salt Lake Strategic Plan (Target = - 55 - HB0005 compared with HB0005S01 $16,000,000).
Dollars of Non-State Funding Invested to Implement the Great Salt Lake Strategic Plan (Target = $16,000,000).
ITEM 104To Department of Natural Resources - Wildlife Land and Water Acquisition From General Fund 1,000,000 From General Fund Restricted - Wildlife Resources 12,000,000 From Beginning Nonlapsing Balances 1,000,000 Schedule of Programs:
ITEM 104 To Department of Natural Resources - Wildlife Land and Water Acquisition From General Fund 1,000,000 From General Fund Restricted - Wildlife Resources 12,000,000 From Beginning Nonlapsing Balances 1,000,000 Schedule of Programs:
Wildlife Land and Water Acquisition 14,000,000 ITEM 105To Department of Natural Resources - Law Enforcement From General Fund 500,000 Schedule of Programs:
Wildlife Land and Water Acquisition 14,000,000 ITEM 105 To Department of Natural Resources - Law Enforcement From General Fund 500,000 Schedule of Programs:
Law Enforcement Administration 500,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Law Enforcement line item performance measures for FY 2027:
Law Enforcement Administration 500,000 In accordance with UCA 63J-1-903, the - 51 - H.B.
5 Enrolled Copy Legislature intends that the Department of Natural Resources report on the following Law Enforcement line item performance measures for FY 2027:
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 106To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund 15,801,500 From Beginning Nonlapsing Balances 4,300,000 Schedule of Programs:
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 106 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund 15,801,500 From Beginning Nonlapsing Balances 4,300,000 Schedule of Programs:
Accounting 859,700 Administration 2,605,200 Auditing 514,900 Development - Operating 1,909,900 Director 868,500 External Relations 423,500 Information Technology Group 5,665,100 Legal/Contracts 1,400,000 - 56 - HB0005 compared with HB0005S01 Surface 2,930,200 Archaeology 536,900 Energy and Minerals 1,519,700 GIS 867,900 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Operations line item performance measures for FY 2027:
Accounting 859,700 Administration 2,605,200 Auditing 514,900 Development - Operating 1,909,900 Director 868,500 External Relations 423,500 Information Technology Group 5,665,100 Legal/Contracts 1,400,000 Surface 2,930,200 Archaeology 536,900 Energy and Minerals 1,519,700 GIS 867,900 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Operations line item performance measures for FY 2027:
TEM 107To School and Institutional Trust Lands Administration - Land Stewardship and Restoration From Land Grant Management Fund 1,000,000 Schedule of Programs:
ITEM 107 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration - 52 - Enrolled Copy H.B.
5 From Land Grant Management Fund 1,000,000 Schedule of Programs:
TEM 108To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital From Land Grant Management Fund 5,000,000 Schedule of Programs:
TEM 108 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital From Land Grant Management Fund 5,000,000 Schedule of Programs:
- 57 - HB0005 compared with HB0005S01 Capital 5,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Capital line item performance measures for FY 2027:
Capital 5,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Capital line item performance measures for FY 2027:
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 109To Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers 16,500 From Beginning Fund Balance 863,500 From Closing Fund Balance (655,100) Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD TEM 109 To Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers 16,500 - 53 - H.B.
Salinity Offset Fund 224,900 ITEM 110To Department of Agriculture and Food - Dept.
5 Enrolled Copy From Beginning Fund Balance 863,500 From Closing Fund Balance (655,100) Schedule of Programs:
Salinity Offset Fund 224,900 ITEM 110 To Department of Agriculture and Food - Dept.
Fund 120,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 111To Department of Environmental Quality - Hazardous Substance Mitigation - 58 - HB0005 compared with HB0005S01 Fund From Interest Income 143,400 From Revenue Transfers (4,600) From Beginning Fund Balance 2,236,900 From Closing Fund Balance (2,031,000) Schedule of Programs:
Fund 120,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 111 To Department of Environmental Quality - Hazardous Substance Mitigation Fund From Interest Income 143,400 From Revenue Transfers (4,600) From Beginning Fund Balance 2,236,900 From Closing Fund Balance (2,031,000) Schedule of Programs:
Hazardous Substance Mitigation Fund 344,700 ITEM 112To Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue 3,589,700 From Beginning Fund Balance 1,138,200 From Closing Fund Balance (134,400) Schedule of Programs:
Hazardous Substance Mitigation Fund 344,700 ITEM 112 To Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue 3,589,700 From Beginning Fund Balance 1,138,200 From Closing Fund Balance (134,400) Schedule of Programs:
ITEM 113To Department of Environmental Quality - Environmental Mitigation & Response Fund From Beginning Fund Balance 13,852,400 From Closing Fund Balance (6,775,500) Schedule of Programs:
ITEM 113 To Department of Environmental Quality - Environmental Mitigation & Response Fund - 54 - Enrolled Copy H.B.
Environmental Mitigation Response Fund 7,076,900 DEPARTMENT OF NATURAL RESOURCES ITEM 114To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income 327,200 From Designated Sales Tax 7,801,600 From Beginning Fund Balance 15,265,200 From Closing Fund Balance (13,201,200) - 59 - HB0005 compared with HB0005S01 Schedule of Programs:
5 From Beginning Fund Balance 13,852,400 From Closing Fund Balance (6,775,500) Schedule of Programs:
Outdoor Recreation Infrastructure Account 10,192,800 ITEM 115To Department of Natural Resources - UGS Sample Library Fund From Dedicated Credits Revenue 3,800 From Beginning Fund Balance 77,500 From Closing Fund Balance (81,300) Schedule of Programs:
Environmental Mitigation & Response Fund 7,076,900 DEPARTMENT OF NATURAL RESOURCES ITEM 114 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income 327,200 From Designated Sales Tax 7,801,600 From Beginning Fund Balance 15,265,200 From Closing Fund Balance (13,201,200) Schedule of Programs:
ITEM 116To Department of Natural Resources - Wild Game Meat Donation Fund From Expendable Receipts 50,000 Schedule of Programs:
Outdoor Recreation Infrastructure Account 10,192,800 ITEM 115 To Department of Natural Resources - UGS Sample Library Fund From Dedicated Credits Revenue 3,800 From Beginning Fund Balance 77,500 From Closing Fund Balance (81,300) ITEM 116 To Department of Natural Resources - Wild Game Meat Donation Fund From Expendable Receipts 50,000 Schedule of Programs:
Wild Game Meat Donation Fund 50,000 ITEM 117To Department of Natural Resources - Utah Wildfire Fund From General Fund 10,000,000 From General Fund Restricted - Mineral Bonus 1,069,300 Schedule of Programs:
Wild Game Meat Donation Fund 50,000 ITEM 117 To Department of Natural Resources - Utah Wildfire Fund From General Fund 10,000,000 From General Fund Restricted - Mineral Bonus 1,069,300 Schedule of Programs:
Rate of Human-Caused Wildfires (Target = 50%).
- 55 - H.B.
ITEM 118To Department of Natural Resources - Outdoor Recreation Mitigation Grant Fund From Transient Room/Resort Tax 7,760,000 Schedule of Programs:
5 Enrolled Copy Rate of Human-Caused Wildfires (Target = 50%).
ITEM 118 To Department of Natural Resources - Outdoor Recreation Mitigation Grant Fund From Transient Room/Resort Tax 7,760,000 Schedule of Programs:
Business-like Activities - 60 - HB0005 compared with HB0005S01 The Legislature has reviewed the following proprietary funds.
Business-like Activities The Legislature has reviewed the following proprietary funds.
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 119To Department of Agriculture and Food - Agriculture Loan Programs Schedule of Programs:
DEPARTMENT OF AGRICULTURE AND FOOD ITEM 119 To Department of Agriculture and Food - Agriculture Loan Programs In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Agriculture Loan Programs line item performance measures for FY 2027:
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Agriculture Loan Programs line item performance measures for FY 2027:
ITEM 120To Department of Agriculture and Food - Qualified Production Enterprise Fund From Dedicated Credits Revenue 4,422,700 From Beginning Fund Balance 1,781,200 From Closing Fund Balance (1,228,300) Schedule of Programs:
ITEM 120 To Department of Agriculture and Food - Qualified Production Enterprise Fund From Dedicated Credits Revenue 4,422,700 From Beginning Fund Balance 1,781,200 From Closing Fund Balance (1,228,300) Schedule of Programs:
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Qualified Production Enterprise Fund line item performance measures for FY - 61 - HB0005 compared with HB0005S01 2027:
In accordance with UCA 63J-1-903, the - 56 - Enrolled Copy H.B.
5 Legislature intends that the Department of Agriculture and Food report on the following Qualified Production Enterprise Fund line item performance measures for FY 2027:
ITEM 121To Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 30,225,000 From Closing Fund Balance (27,754,000) Schedule of Programs:
ITEM 121 To Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 30,225,000 From Closing Fund Balance (27,754,000) Schedule of Programs:
Agriculture Resource Development Fund 2,471,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 122To Department of Environmental Quality - Water Development Security Fund - Drinking Water From Federal Funds 9,000,000 From Repayments 10,508,200 From Dedicated Credits Revenue 500,000 From Interest Income 745,000 From Designated Sales Tax 3,587,500 From Revenue Transfers 2,221,400 From Beginning Fund Balance 331,250,100 From Closing Fund Balance (329,294,400) Schedule of Programs:
Agriculture Resource Development Fund 2,471,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 122 To Department of Environmental Quality - Water Development Security Fund - Drinking Water From Federal Funds 9,000,000 From Repayments 10,508,200 From Dedicated Credits Revenue 500,000 From Interest Income 745,000 From Designated Sales Tax 3,587,500 From Revenue Transfers 2,221,400 From Beginning Fund Balance 331,250,100 From Closing Fund Balance (329,294,400) Schedule of Programs:
Drinking Water 28,517,800 ITEM 123To Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds 12,860,100 From Repayments 16,348,000 From Dedicated Credits Revenue 150,000 From Interest Income 3,958,200 From Designated Sales Tax 3,587,500 - 62 - HB0005 compared with HB0005S01 From Revenue Transfers 1,700,000 From Beginning Fund Balance 444,036,500 From Closing Fund Balance (440,307,700) Schedule of Programs:
Drinking Water 28,517,800 ITEM 123 To Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds 12,860,100 From Repayments 16,348,000 From Dedicated Credits Revenue 150,000 From Interest Income 3,958,200 From Designated Sales Tax 3,587,500 - 57 - H.B.
Water Quality 42,332,600 ITEM 124To Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Beginning Fund Balance 6,433,900 From Closing Fund Balance (5,931,800) Schedule of Programs:
5 Enrolled Copy From Revenue Transfers 1,700,000 From Beginning Fund Balance 444,036,500 From Closing Fund Balance (440,307,700) Schedule of Programs:
Petroleum Storage Tank Cleanup Fund 502,100 DEPARTMENT OF NATURAL RESOURCES ITEM 125To Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 3,800,000 Schedule of Programs:
Water Quality 42,332,600 ITEM 124 To Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Beginning Fund Balance 6,433,900 From Closing Fund Balance (5,931,800) Schedule of Programs:
Petroleum Storage Tank Cleanup Fund 502,100 DEPARTMENT OF NATURAL RESOURCES ITEM 125 To Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 3,800,000 Schedule of Programs:
ITEM 126To Department of Natural Resources - Water Resources Conservation & Development Fund From General Fund Restricted - Water Infrastructure Restricted Account 50,000,000 Schedule of Programs:
ITEM 126 To Department of Natural Resources - Water Resources Conservation & Development Fund From General Fund Restricted - Water Infrastructure Restricted Account 50,000,000 Schedule of Programs:
Water Resources Conservation Development Fund 50,000,000 ITEM 127To Department of Natural Resources - Utah Energy Research Fund From General Fund 1,260,900 - 63 - HB0005 compared with HB0005S01 From Beginning Fund Balance 1,499,300 Schedule of Programs:
Water Resources Conservation & Development Fund 50,000,000 ITEM 127 To Department of Natural Resources - Utah Energy Research Fund From General Fund 1,260,900 - 58 - Enrolled Copy H.B.
5 From Beginning Fund Balance 1,499,300 Schedule of Programs:
ITEM 128To General Fund Restricted - Agricultural and Wildlife Damage Prevention Account From General Fund 458,000 Schedule of Programs:
ITEM 128 To General Fund Restricted - Agricultural and Wildlife Damage Prevention Account From General Fund 458,000 Schedule of Programs:
Agricultural and Wildlife Damage Prevention Account 458,000 ITEM 129To General Fund Restricted - Rangeland Improvement Account From General Fund 5,096,300 Schedule of Programs:
Agricultural and Wildlife Damage Prevention Account 458,000 ITEM 129 To General Fund Restricted - Rangeland Improvement Account From General Fund 5,096,300 Schedule of Programs:
Rangeland Improvement Account 5,096,300 ITEM 130To General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund From General Fund 1,000,000 Schedule of Programs:
Rangeland Improvement Account 5,096,300 ITEM 130 To General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund From General Fund 1,000,000 Schedule of Programs:
LeRay McAllister Working Farm and Ranch Fund 1,000,000 ITEM 131To General Fund Restricted - Environmental Quality Restricted Account From General Fund 2,363,100 Schedule of Programs:
LeRay McAllister Working Farm and Ranch Fund 1,000,000 ITEM 131 To General Fund Restricted - Environmental Quality Restricted Account From General Fund 2,363,100 Schedule of Programs:
Environmental Quality Restricted Account 2,363,100 ITEM 132To General Fund Restricted - Colorado River Authority Restricted Account From General Fund 1,638,500 Schedule of Programs:
Environmental Quality Restricted Account 2,363,100 ITEM 132 To General Fund Restricted - Colorado River Authority Restricted Account From General Fund 1,638,500 Schedule of Programs:
Colorado River Authority Restricted Account 1,638,500 ITEM 133To General Fund Restricted - Constitutional Defense Restricted Account From Gen.
Colorado River Authority Restricted Account 1,638,500 ITEM 133 To General Fund Restricted - Constitutional Defense Restricted Account From Gen.
- 64 - HB0005 compared with HB0005S01 Constitutional Defense Restricted Account 1,042,400 ITEM 134To General Fund Restricted - Federal Overreach Restricted Account From Beginning Fund Balance 4,773,000 Schedule of Programs:
- 59 - H.B.
Federal Overreach Restricted Account 4,773,000 ITEM 135To General Fund Restricted - Great Salt Lake Account From General Fund 2,500,000 Schedule of Programs:
5 Enrolled Copy Constitutional Defense Restricted Account 1,042,400 ITEM 134 To General Fund Restricted - Federal Overreach Restricted Account From Beginning Fund Balance 4,773,000 Schedule of Programs:
Federal Overreach Restricted Account 4,773,000 ITEM 135 To General Fund Restricted - Great Salt Lake Account From General Fund 2,500,000 Schedule of Programs:
OFFICE OF THE GOVERNOR ITEM 136To Office of the Governor - Colorado River Authority of Utah From Federal Funds 16,400 From General Fund Restricted - Colorado River Authority of Utah Restricted Ao69t9,800 From Revenue Transfers 8,000 From Beginning Nonlapsing Balances 3,568,700 Schedule of Programs:
OFFICE OF THE GOVERNOR ITEM 136 To Office of the Governor - Colorado River Authority of Utah From Federal Funds 16,400 From General Fund Restricted - Colorado River Authority of Utah Restricted Account 1,699,800 From Revenue Transfers 8,000 From Beginning Nonlapsing Balances 3,568,700 Schedule of Programs:
Number of Agricultural Fields Measured for - 65 - HB0005 compared with HB0005S01 Consumptive Water Use (Target = 1,000);
Number of Agricultural Fields Measured for Consumptive Water Use (Target = 1,000);
Percent of Major Watersheds in Utah Included in the Utah Colorado River Accounting and Forecasting Model (Target = 40%).
Percent of Major Watersheds in Utah Included in the - 60 - Enrolled Copy H.B.
DEPARTMENT OF NATURAL RESOURCES ITEM 137To Department of Natural Resources - Administration From General Fund 9,554,700 From General Fund Restricted - Sovereign Lands Management 55,000 From Beginning Nonlapsing Balances 785,000 Schedule of Programs:
5 Utah Colorado River Accounting and Forecasting Model (Target = 40%).
DEPARTMENT OF NATURAL RESOURCES ITEM 137 To Department of Natural Resources - Administration From General Fund 9,554,700 From General Fund Restricted - Sovereign Lands Management 55,000 From Beginning Nonlapsing Balances 785,000 Schedule of Programs:
ITEM 138To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 14,173,300 From Federal Funds 9,098,900 From Dedicated Credits Revenue 16,261,800 From General Fund Restricted - Sovereign Lands Management 8,701,200 From Revenue Transfers 519,800 From Beginning Nonlapsing Balances 34,000,000 Schedule of Programs:
ITEM 138 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 14,173,300 From Federal Funds 9,098,900 From Dedicated Credits Revenue 16,261,800 From General Fund Restricted - Sovereign Lands Management 8,701,200 From Revenue Transfers 519,800 From Beginning Nonlapsing Balances 34,000,000 Schedule of Programs:
Division Administration 2,253,600 - 66 - HB0005 compared with HB0005S01 Fire Management 4,987,900 Fire Suppression Emergencies 4,053,200 Forest Management 4,875,100 Lands Management 6,618,400 Lone Peak Center 8,744,600 Program Delivery 12,065,400 Project Management 39,156,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Forestry, Fire, and State Lands line item performance measures for FY 2027:
Division Administration 2,253,600 Fire Management 4,987,900 Fire Suppression Emergencies 4,053,200 Forest Management 4,875,100 - 61 - H.B.
5 Enrolled Copy Lands Management 6,618,400 Lone Peak Center 8,744,600 Program Delivery 12,065,400 Project Management 39,156,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Forestry, Fire, and State Lands line item performance measures for FY 2027:
ITEM 139To Department of Natural Resources - Oil, Gas, and Mining From Federal Funds 14,598,900 From Dedicated Credits Revenue 309,300 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 4,002,300 From Gen.
ITEM 139 To Department of Natural Resources - Oil, Gas, and Mining From Federal Funds 14,598,900 From Dedicated Credits Revenue 309,300 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 4,002,300 From Gen.
- Oil Gas Conservation Account 5,478,600 From Beginning Nonlapsing Balances 1,043,900 Schedule of Programs:
- Oil & Gas Conservation Account 5,478,600 From Beginning Nonlapsing Balances 1,043,900 Schedule of Programs:
Abandoned Mine 11,568,200 Administration 3,730,500 Board 200,400 Coal Program 2,293,400 Minerals Reclamation 2,082,300 Oil and Gas Program 5,558,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Oil, Gas, and Mining - 67 - HB0005 compared with HB0005S01 line item performance measures for FY 2027:
Abandoned Mine 11,568,200 Administration 3,730,500 Board 200,400 Coal Program 2,293,400 Minerals Reclamation 2,082,300 Oil and Gas Program 5,558,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Oil, Gas, and Mining line item performance measures for FY 2027:
Timing of Issuing Large Mine Mineral Permits (Target = 100%).
Timing of Issuing Large Mine Mineral Permits (Target = - 62 - Enrolled Copy H.B.
ITEM 140To Department of Natural Resources - Watershed Restoration Initiative From General Fund 5,640,700 From Dedicated Credits Revenue 50,300 From Designated Sales Tax 500,000 From Beginning Nonlapsing Balances 5,000,000 Schedule of Programs:
5 100%).
ITEM 140 To Department of Natural Resources - Watershed Restoration Initiative From General Fund 5,640,700 From Dedicated Credits Revenue 50,300 From Designated Sales Tax 500,000 From Beginning Nonlapsing Balances 5,000,000 Schedule of Programs:
ITEM 141To Department of Natural Resources - Utah Water Agent From General Fund 1,000,000 From Beginning Nonlapsing Balances 2,000,000 From Closing Nonlapsing Balances (2,000,000) Schedule of Programs:
ITEM 141 To Department of Natural Resources - Utah Water Agent From General Fund 1,000,000 From Beginning Nonlapsing Balances 2,000,000 From Closing Nonlapsing Balances (2,000,000) Schedule of Programs:
Effective date.
- 68 - HB0005 compared with HB0005S01 (1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
(1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
1-27-26 7:16 AM - 69 -
- 63 -
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Action History

  1. Governor Signed

  2. House/ to Governor

  3. House/ received enrolled bill from Printing

  4. House/ enrolled bill to Printing

  5. Enrolled Bill Returned to House or Senate

  6. Enrolled Bill Returned to House or Senate

  7. Draft of Enrolled Bill Prepared

  8. Bill Received from House for Enrolling

  9. House/ signed by Speaker/ sent for enrolling

  10. House/ received from Senate

  11. Senate/ to House

  12. Senate/ signed by President/ returned to House

  13. Senate/ passed 2nd & 3rd readings/ suspension

  14. Senate/ 2nd & 3rd readings/ suspension

  15. Senate/ 1st reading (Introduced)

  16. Senate/ received from House

  17. House/ to Senate

  18. House/ passed 3rd reading

  19. House/ substituted

  20. House/ uncircled

  21. LFA/ fiscal note publicly available for HB0005S01

  22. LFA/ fiscal note sent to sponsor for HB0005S01

  23. LFA/ bill sent to agencies for fiscal input for HB0005S01

  24. LFA/ bill assigned to staff for fiscal analysis for HB0005S01

  25. House/ circled

  26. House/ 3rd reading

  27. House/ 2nd reading

  28. House/ lifted from Rules

  29. House/ 1st reading (Introduced)

  30. House/ received fiscal note from Fiscal Analyst

  31. LFA/ fiscal note publicly available for HB0005

  32. House/ received bill from Legislative Research

  33. LFA/ fiscal note sent to sponsor for HB0005

  34. LFA/ bill sent to agencies for fiscal input for HB0005

  35. LFA/ bill assigned to staff for fiscal analysis for HB0005

  36. Numbered Bill Publicly Distributed

  37. Bill Numbered but not Distributed

Sponsors

Sponsorship breakdown

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1 sponsors · 1 co-sponsors · 102 not signed on

Sponsors (1)

Co-sponsors (1)

Not signed on (102)

102 members have not signed on to this bill.

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"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Subjects

taxation environment agriculture
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

Who sponsors HB 5?
HB 5 is sponsored by David P. Hinkins (Republican) and Stewart E. Barlow (Republican).
What is the current status of HB 5?
This bill has been enacted into law. Introduced January 16, 2026. Enacted.
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