HB 2 — New Fiscal Year Supplemental Appropriations

2 From Revenue Transfers 3,700 From Revenue Transfers, One-time (900) From Uintah Basin Revitalization Fund 2,000 From Unemployment Compensation Fund, One-time 72,600 Schedule of Programs:

Community Development 30,000 HEAT (5,000,000) Housing Development (592,600) ITEM 43 To Department of Workforce Services - Operations and Policy From General Fund 12,300,000 From General Fund, One-time (3,075,100) From Federal Funds (30,000,000) From Federal Funds, One-time 8,728,600 From Homeless to Housing Reform Restricted Account 78,000 From Medicaid ACA Fund 11,949,900 From Medicaid ACA Fund, One-time (2,594,200) From Shared Equity Revolving Loan Fund (1,000) From School Readiness Restricted Account (2,000,000) From Revenue Transfers 10,826,900 From Revenue Transfers, One-time (2,317,500) From Uintah Basin Revitalization Fund 5,000 - 15 - H.B.

2 03-01Enrolled 11:55Copy From Revenue Transfers 10,826,900 From Revenue Transfers, One-time (2,317,500) From Uintah Basin Revitalization Fund 5,000 From Unemployment Compensation Fund, One-time 2,750,400 Schedule of Programs:

The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of - 16 - 03-01Enrolled 11:55Copy H.B.

2 The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2026.

The Legislature intends that the $309,600 provided in the Department of Workforce Services - Operations and Policy line item for the "Women Owned Business- Market17 Readiness"- fundingH.B. item from Temporary Assistance for Needy Families (TANF) federal funds:

(1)2 isEnrolled dependentCopy uponBusiness theMarket availabilityReadiness" offunding -item 17from -Temporary H.B.Assistance for Needy Families (TANF) federal funds:

2(1) 03-01is 11:55dependent upon the availability of TANF federal funds and the qualification of Women-Owned Business Market Readiness to receive TANF federal funds;

(1) is dependent upon the availability of TANF- federal18 funds- andEnrolled theCopy qualificationH.B. of Boys & Girls Clubs of Utah County to receive TANF federal funds;

and2 (2)TANF befederal spentfunds overand the followingqualification stateof fiscalBoys -& 18Girls -Clubs 03-01of 11:55Utah H.B.County to receive TANF federal funds;

2and (2) be spent over the following state fiscal years in the following amounts:

The Legislature intends that the $1,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Youth Resilience- Program"19 funding- itemH.B. from Temporary Assistance for Needy Families (TANF) federal funds:

(1)2 isEnrolled dependentCopy uponResilience theProgram" availabilityfunding ofitem TANFfrom federalTemporary fundsAssistance -for 19Needy -Families H.B.(TANF) federal funds:

2(1) 03-01is 11:55dependent upon the availability of TANF federal funds and the qualification of Utah Alliance of Boys & Girls Clubs to receive TANF federal funds;

TEM 45 To Department of Workforce Services - Unemployment Insurance From General Fund 355,900 From General Fund, One-time (36,000) From Federal Funds (4,000,000) From Homeless to Housing Reform Restricted Account 5,000 From Medicaid ACA Fund 300 From Medicaid ACA Fund, One-time (100) From OWHTF-Low Income Housing 5,000 From Shared Equity Revolving Loan Fund (1,000) - 20 - 03-01Enrolled 11:55Copy H.B.

2 From Medicaid ACA Fund, One-time (100) From OWHTF-Low Income Housing 5,000 From Shared Equity Revolving Loan Fund (1,000) From Revenue Transfers 109,100 From Revenue Transfers, One-time (100) From Unemployment Compensation Fund, One-time 676,300 Schedule of Programs:

ITEMTEM 46 To Department of Workforce Services - Office of Homeless Services From General Fund 17,384,400 From General Fund, One-time 26,053,000 From Income Tax Fund, One-time 120,000 From Federal Funds, One-time 29,480,000 From Dedicated Credits Revenue 5,300 Schedule of Programs:

The Legislature intends that the Department of Workforce Services - Office of Homeless Services report to the Economic and Community Development - 21 - H.B.

2 03-01Enrolled 11:55Copy The Legislature intends that the Department of Workforce Services - Office of Homeless Services report to the Economic and Community Development Appropriations Subcommittee no later than November 20, 2026 on the following subjects:

The Legislature further intends that the department report to the Executive Appropriations Committee on the match - 22 - Enrolled Copy H.B.

2 and proposed uses before expending the funds.

The Legislature intends that the $7,800,000 one-time funding and the $1,076,900 ongoing funding provided for the funding item "Homelessness (Mental and Behavioral Health)" may only be expended with a 1:1 match from local governments.

The Legislature intends that the $7,800,000 one-time funding and the $1,076,900 ongoing funding - 22 - 03-01 11:55 H.B.

2 provided for the funding item "Homelessness (Mental and Behavioral Health)" may only be expended with a 1:1 match from local governments.

The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds.

Capitol Preservation Board (71,900) LEGISLATURE ITEM 48 To Legislature - Senate From General Fund, One-time (198,400) - 23 - H.B.

2 03-01Enrolled 11:55Copy LEGISLATURE ITEM 48 To Legislature - Senate From General Fund, One-time (198,400) Schedule of Programs:

Administration (80,200) Pass Through (41,300) Information Technology (202,400) UTAH NATIONAL GUARD ITEM 54 To Utah National Guard - Utah National Guard Operations From General Fund, One-time 3,250,000 From Income Tax Fund 1,600,000 From Federal Funds 4,303,500 From- Federal24 Funds,- One-timeEnrolled 4,219,200Copy ScheduleH.B. of Programs:

Operations2 andFrom MaintenanceFederal 11,772,700Funds, -One-time 244,219,200 -Schedule 03-01of 11:55Programs: H.B.

2Operations and Maintenance 11,772,700 Tuition Assistance 1,600,000 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS TEMITEM 55 To Department of Veterans and Military Affairs - Veterans and Military Affairs From General Fund, One-time (96,300) From Federal Funds 119,300 From Dedicated Credits Revenue 162,900 Schedule of Programs:

Administration 23,000 Military Affairs 162,900 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE TEMITEM 56 To Department of Commerce - Commerce General Regulation From Federal Funds, One-time 77,000 Schedule of Programs:

Public Utilities 7,600 Real Estate 69,400 INSURANCE DEPARTMENT TEMITEM 57 To Insurance Department - Insurance Department Administration From Insurance Department Restricted Account, One-time (97,600) Schedule of Programs:

Administration (97,600) TEMITEM 58 To Insurance Department - Coverage for Autism Spectrum Disorder From State Mandated Insurer Payments Restricted Account 6,779,000 From State Mandated Insurer Payments Restricted Account, One-time 2,221,000 Schedule of Programs:

Coverage for Autism Spectrum Disorder 9,000,000 LABOR COMMISSION TEMITEM 59 To Labor Commission - Labor Commission Operations From- General25 Fund,- One-timeH.B. (345,000) Schedule of Programs:

Administration2 (345,000)Enrolled -Copy 25From -General H.B.Fund, One-time (345,000) Schedule of Programs:

2Administration 03-01(345,000) 11:55 Notwithstanding the performance measure intent language found in S.B.

License Plates Production 2,000,000 TEM 61 To Utah State Tax Commission - Tax Administration From General Fund (185,500) From General Fund, One-time (844,800) From Income Tax Fund 67,800 From Dedicated Credits Revenue 500 From License Plate Restricted Account 300 From Electronic Payment Fee Restricted Account 1,041,100 From State Tax Commission Administrative Charge Account 63,900 From State Tax Commission Administrative Charge Account, One-time 500,000 Schedule- of26 Programs:- Enrolled Copy H.B.

Operations2 (137,200)Schedule Taxof andPrograms: Revenue (197,500) - 26 - 03-01 11:55 H.B.

2Operations (137,200) Tax and Revenue (197,500) Customer Service 1,041,100 Enforcement (63,100) GOVERNOR'S OFFICE TEM 62 To Governor's Office - Governor's Office Operations From General Fund (3,777,400) From General Fund, One-time (348,000) From Dedicated Credits Revenue (2,188,300) From Beginning Nonlapsing Balances (1,190,800) From Closing Nonlapsing Balances 690,800 Schedule of Programs:

Suicide Prevention (100,000) TEM 65 To Governor's Office - Notary and Authentications From Dedicated Credits Revenue 664,700 Schedule- of27 Programs:- H.B.

Notary2 ServicesEnrolled 343,300Copy AuthenticationSchedule Servicesof 321,400Programs: - 27 - H.B.

2Notary 03-01Services 11:55343,300 Authentication Services 321,400 TEM 66 To Governor's Office - Office of the Lieutenant Governor From General Fund 4,499,100 From Dedicated Credits Revenue 652,300 From Beginning Nonlapsing Balances 1,190,800 From Closing Nonlapsing Balances (690,800) Schedule of Programs:

Internal Service Fund Rate Impacts (845,200) TEM 71 To Department of Government Operations - Division of Finance From General Fund (210,300) From- General28 Fund,- One-timeEnrolled (113,800)Copy ScheduleH.B. of Programs:

Financial2 InformationFrom SystemsGeneral (113,800)Fund, -One-time 28(113,800) -Schedule 03-01of 11:55Programs: H.B.

2Financial Information Systems (113,800) Payables/Disbursing (210,300) TEM 72 To Department of Government Operations - Inspector General of Medicaid Services From Revenue Transfers 250,000 Schedule of Programs:

Utah Geospatial Resource Center 600,000 TEM 76 To Department of Government Operations - Human Resource Management From Dedicated Credits Revenue 225,000 - 29 - H.B.

2 03-01Enrolled 11:55Copy Utah Geospatial Resource Center 600,000 ITEM 76 To Department of Government Operations - Human Resource Management From Dedicated Credits Revenue 225,000 Schedule of Programs:

TOOELE TECHNICAL COLLEGE ITEM 79 To Tooele Technical College - Education and General From Income Tax Fund 279,200 From Performance Funding Restricted Account 145,600 - 30 - 03-01Enrolled 11:55Copy H.B.

2 ITEM 79 To Tooele Technical College - Education and General From Income Tax Fund 279,200 From Performance Funding Restricted Account 145,600 Schedule of Programs:

percent- of31 Utah- highH.B. school graduates enrolled (Target = 0.01%);

2 Enrolled Copy percent of Utah high school graduates enrolled (Target = 0.01%);

Timely -completion: 31 - H.B.

2 03-01 11:55 completion:

percent of- Utah32 high- schoolEnrolled graduatesCopy enrolledH.B. (Target = 0.16%);

2 of Utah high school graduates enrolled (Target = 0.16%);

-percent 32of -a 03-01cohort 11:55enrolled H.B.that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).

2 percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).

Instruction (4,100) Public Service 4,100 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the- following33 University- HospitalH.B. line item performance measures for FY 2027:

2 Enrolled Copy the following University Hospital line item performance measures for FY 2027:

Number of -Annual 33Residents -in H.B.Training (Target = 578);

2 03-01 11:55 Annual Residents in Training (Target = 578);

1 - Item 82 and in accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Special Projects line item performance measures for FY 2027:- 34 - Enrolled Copy H.B.

2 2027:

Healthcare Costs Averted per -Dollar 34Invested -(Target 03-01= 11:55$10); H.B.

2 Dollar Invested (Target = $10);

Percentage of Calls Answered Within 20 Seconds (Target- =35 85%);- H.B.

2 Enrolled Copy (Target = 85%);

Percentage of long chats at SafeUT evaluated for support/satisfaction -(Target 35= -10%); H.B.

2 03-01 11:55 (Target = 10%);

Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed- to36 the- UtahEnrolled BoardCopy ofH.B. Higher Education.

All2 expendituresdirected areto contingent upon being deemed allowable under the CentersUtah forBoard Medicareof andHigher MedicaidEducation. - 36 - 03-01 11:55 H.B.

2All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

TEMITEM 88 To Utah Board of Higher Education - Student Assistance From Income Tax Fund, One-time (10,000,000) From Revenue Transfers, One-time 10,000,000 The Legislature intends that the Utah Board of Higher Education use disbursements from the Student Success Endowment to backfill one-time funding reductions to centrally managed scholarships.

TEMITEM 89 To Utah Board of Higher Education - Student Support In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Student Support line item performance measures for FY 2027:

TEMITEM 90 To Utah Board of Higher Education - Education Excellence In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Education Excellence line item performance measure for FY 2027:

TEM 91 To Utah Board of Higher Education - Math Competency Initiative In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher - 37 - H.B.

2 03-01Enrolled 11:55Copy ITEM 91 To Utah Board of Higher Education - Math Competency Initiative In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Math Competency Initiative line item performance measure for FY 2027:

Operations and Maintenance 571,300 Instruction 4,937,300 Research 75,200 Academic Support 2,038,900 Student Services 396,300 - 38 - 03-01Enrolled 11:55Copy H.B.

2 Research 75,200 Academic Support 2,038,900 Student Services 396,300 Institutional Support 898,300 Scholarships and Fellowships 35,000 Public Service 965,100 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following Education and General line item performance measures for FY 2027:

Instruction (397,000) Public Service 400 Academic Support 89,000 Custom Fit 100 Institutional Support 200 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following USU - Eastern Career and Technical - 39 - H.B.

2 03-01Enrolled 11:55Copy In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following USU - Eastern Career and Technical Education line item performance measures for FY 2027:

Number of Direct Contacts at the Cooperative- Extension40 (Target- =Enrolled 722,000);Copy H.B.

2 Cooperative Extension (Target = 722,000);

Number of lab accessions -(Target 40= -100,000); 03-01 11:55 H.B.

2 (Target = 100,000);

2.- 41 - H.B.

2 Enrolled Copy 2.

percent of a cohort enrolled that completes an award in -up 41to -and H.B.including 1.5 times the standard completion time or sooner (Target = 3%).

2 03-01 11:55 up to and including 1.5 times the standard completion time or sooner (Target = 3%).

percent of high-yield awards granted- (Target42 =- 3%);Enrolled Copy H.B.

2 granted (Target = 3%);

percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion -time 42or -sooner 03-01(Target 11:55= H.B.3%).

2 time or sooner (Target = 3%).

Rocky Mountain Center for Occupational & Environmental Health (456,600) In accordance with UCA 63J-1-903, the Legislature- intends43 that- theH.B. Weber State University report on the following Special Projects line item performance measures for FY 2027:

2 Enrolled Copy Legislature intends that the Weber State University report on the following Special Projects line item performance measures for FY 2027:

Number of -businesses 43represented -in H.B.continuing education courses (Target = 1,000);

2 03-01 11:55 businesses represented in continuing education courses (Target = 1,000);

DIXIE TECHNICAL COLLEGE ITEM 104 To Dixie Technical College - Education and General From Income Tax Fund 1,047,100 From Performance Funding Restricted Account 200,900 Schedule- of44 Programs:- Enrolled Copy H.B.

Instruction2 1,149,000Schedule Academicof SupportPrograms: 18,900 - 44 - 03-01 11:55 H.B.

2Instruction 1,149,000 Academic Support 18,900 Student Services 21,500 Institutional Support 39,100 Operations and Maintenance 19,500 In accordance with UCA 63J-1-903, the Legislature intends that the Dixie Technical College report on the following Education and General line item performance measures for FY 2027:

percent of a cohort enrolled that completes an- award45 in- upH.B. to and including 1.5 times the standard completion time or sooner (Target = 3%).

OGDEN-WEBER2 TECHNICALEnrolled COLLEGECopy -an 45award -in H.B.up to and including 1.5 times the standard completion time or sooner (Target = 3%).

2OGDEN-WEBER 03-01TECHNICAL 11:55COLLEGE ITEM 106 To Ogden-Weber Technical College - Education and General From Income Tax Fund 1,705,900 From Higher Education Tuition 439,500 From Performance Funding Restricted Account 390,400 Schedule of Programs:

Instruction 2,617,700 Academic Support 80,200 Student Services 138,500 Institutional Support 430,800 Operations and Maintenance 45,000 Scholarships and Fellowships 18,100 Custom Fit 74,600 - 46 - 03-01Enrolled 11:55Copy H.B.

2 Operations and Maintenance 45,000 Scholarships and Fellowships 18,100 Custom Fit 74,600 In accordance with UCA 63J-1-903, the Legislature intends that the Salt Lake Community College report on the following Career and Technical Education line item performance measures for FY 2027:

Timely completion:- 47 - H.B.

2 Enrolled Copy completion:

-SNOW 47COLLEGE ITEM 109 To Snow College - H.B.Education and General From Income Tax Fund (127,200) From Income Tax Fund, One-time 250,000 From Higher Education Tuition (296,700) From Performance Funding Restricted Account 231,800 Schedule of Programs:

2 03-01 11:55 SNOW COLLEGE ITEM 109 To Snow College - Education and General From Income Tax Fund (127,200) From Income Tax Fund, One-time 250,000 From Higher Education Tuition (296,700) From Performance Funding Restricted Account 231,800 Schedule of Programs:

Instruction 268,900 Academic Support 9,800 Student Services 4,000 Institutional Support 3,700 Operations and Maintenance 13,800 Public Service 1,400 - 48 - 03-01Enrolled 11:55Copy H.B.

2 Institutional Support 3,700 Operations and Maintenance 13,800 Public Service 1,400 In accordance with UCA 63J-1-903, the Legislature intends that the Snow College report on the following Career and Technical Education line item performance measures for FY 2027:

percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).

2 03-01Enrolled 11:55Copy ITEMpercent 112of Toa Southerncohort Utahenrolled Universitythat -completes Specialan Projectsaward Inin accordanceup withto UCAand 63J-1-903,including the1.5 Legislaturetimes intends that the Southernstandard Utahcompletion Universitytime reportor onsooner the(Target following= Special3%). Projects line item performance measures for FY 2027:

ITEM 112 To Southern Utah University - Special Projects In accordance with UCA 63J-1-903, the Legislature intends that the Southern Utah University report on the following Special Projects line item performance measures for FY 2027:

Instruction 294,600 Academic Support 10,400 Student Services 13,300 Institutional Support 51,900 Operations and Maintenance 17,100 Public Service 1,700 In accordance with UCA 63J-1-903, the Legislature intends that the Southwest Technical College report on the following Education and General line item performance- measures50 for- FYEnrolled 2027:Copy H.B.

2 performance measures for FY 2027:

percent of high-yield awards -granted 50(Target -= 03-010.4%); 11:55 H.B.

2 granted (Target = 0.4%);

Building Operations (5,000) ITEM- 11751 To Department of Agriculture and Food - MarketingH.B. and Development From Federal Funds (399,800) Schedule of Programs:

-2 51Enrolled Copy ITEM 117 To Department of Agriculture and Food - H.B.Marketing and Development From Federal Funds (399,800) Schedule of Programs:

2 03-01 11:55 Marketing and Development (399,800) Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food.

Weights & Measures 100,000 Food Inspection (340,700) Dairy Inspection 28,400 ITEM 121 To Department of Agriculture and Food - Resource Conservation From- Federal52 Funds- (213,200)Enrolled ScheduleCopy ofH.B. Programs:

Conservation2 AdministrationFrom (213,200)Federal -Funds 52(213,200) -Schedule 03-01of 11:55Programs: H.B.

2Conservation Administration (213,200) ITEM 122 To Department of Agriculture and Food - Specialized Products From Dedicated Credits Revenue 1,546,300 From Cannabinoid Proceeds Restricted Account (765,000) Schedule of Programs:

Drinking Water Administration 1,800 Safe Drinking Water Act 10,182,800 System Assistance 1,398,300 - 53 - H.B.

2 03-01Enrolled 11:55Copy Drinking Water Administration 1,800 Safe Drinking Water Act 10,182,800 System Assistance 1,398,300 State Revolving Fund 5,853,600 The Legislature intends that the Division of Drinking Water purchase three vehicles through the Division of Fleet Operations.

Voluntary Cleanup (13,800) CERCLA 100,400 Petroleum Storage Tank Cleanup 13,100 Petroleum Storage Tank Compliance 6,200 ITEM 126 To Department of Environmental Quality - Executive Director's Office From General Fund (181,600) - 54 - 03-01Enrolled 11:55Copy H.B.

2 Petroleum Storage Tank Compliance 6,200 ITEM 126 To Department of Environmental Quality - Executive Director's Office From General Fund (181,600) From Expendable Receipts 30,000 From Dedicated Credits Revenue, One-time 44,900 From Environmental Quality Restricted Account (31,100) From Revenue Transfers 222,200 Schedule of Programs:

Fee- 52,10055 Schedule- ofH.B. Programs:

Water2 QualityEnrolled SupportCopy (37,500)Fee -52,100 55Schedule -of H.B.Programs:

2Water 03-01Quality 11:55Support (37,500) Water Quality Protection 2,375,700 Water Quality Permits 254,800 The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District.

Air Quality Administration (72,200) Planning 51,514,900 Compliance 239,700 Permitting (108,600) The Legislature intends that the Division of Air Quality- use56 $1.0- millionEnrolled transferredCopy fromH.B. the Office of the Great Salt Lake Commissioner in FY 2027 for study and monitoring of dust on the Great Salt Lake.

-2 56Quality -use 03-01$1.0 11:55million H.B.transferred from the Office of the Great Salt Lake Commissioner in FY 2027 for study and monitoring of dust on the Great Salt Lake.

2 ITEM 130 To Department of Environmental Quality - Laboratory Services From General Fund (45,000) Schedule of Programs:

Federal Agreements 3,000,000 ITEM 136 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 366,600 - 57 - H.B.

2 03-01Enrolled 11:55Copy Federal Agreements 3,000,000 ITEM 136 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 366,600 From General Fund, One-time 900,000 From Dedicated Credits Revenue 1,500,000 From Sovereign Lands Management Account (1,040,000) Schedule of Programs:

Administration 700,000 Energy and Minerals 520,000 Geologic Hazards 84,000 Geologic Information and Outreach 63,400 Geologic Mapping 69,900 Groundwater 71,600 - 58 - 03-01Enrolled 11:55Copy H.B.

2 Geologic Information and Outreach 63,400 Geologic Mapping 69,900 Groundwater 71,600 ITEM 140 To Department of Natural Resources - Water Resources From General Fund 869,700 From General Fund, One-time 2,000,000 From Federal Funds, One-time 1,751,200 From Expendable Receipts, One-time 35,000 Schedule of Programs:

Aquatic Section (1,999,900) Law Enforcement (3,847,900) The Legislature intends that the Division of Wildlife Resources spend up to $150,000 from the Wildlife- Resources59 Restricted- AccountH.B. on waterfowl habitat improvements in FY 2027.

The2 LegislatureEnrolled intendsCopy thatWildlife theResources DivisionRestricted ofAccount -on 59waterfowl -habitat H.B.improvements in FY 2027.

2The 03-01Legislature 11:55intends that the Division of Wildlife Resources spend up to $200,000 ongoing beginning in FY 2027 from the Wildlife Resources Restricted Account for mule deer protection (coyote bounty payments).

ITEM 147 To Department of Natural Resources - Division of Outdoor Recreation From General Fund (21,900) From Outdoor Adventure Infrastructure Restricted - 60 - 03-01Enrolled 11:55Copy H.B.

2 ITEM 147 To Department of Natural Resources - Division of Outdoor Recreation From General Fund (21,900) From Outdoor Adventure Infrastructure Restricted Account 200,000 From Outdoor Adventure Infrastructure Restricted Account, One-time 25,000 From Off-Highway Vehicle Account 401,900 From Off-Highway Vehicle Account, One-time 125,000 Schedule of Programs:

Wildlife Land and Water Acquisition (100,000) ITEM 151 To Department of Natural Resources - Law Enforcement From General Fund 8,451,700 - 61 - H.B.

2 03-01Enrolled 11:55Copy Wildlife Land and Water Acquisition (100,000) ITEM 151 To Department of Natural Resources - Law Enforcement From General Fund 8,451,700 From General Fund, One-time 4,000,000 From Expendable Receipts 1,125,000 From Aquatic Invasive Species Interdiction Account 1,100,000 From Sovereign Lands Management Account 1,115,000 From State Parks Restricted Account 188,100 Schedule of Programs:

SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 154 To Department of Health and Human Services - Operations From General Fund (768,000) From General Fund, One-time (200,000) From Dedicated Credits Revenue 652,600 From Revenue Transfers 1,565,900 From- Beginning62 Nonlapsing- BalancesEnrolled 6,275,300Copy ScheduleH.B. of Programs:

Executive2 DirectorFrom OfficeBeginning (48,000)Nonlapsing -Balances 626,275,300 -Schedule 03-01of 11:55Programs: H.B.

2Executive Director Office (48,000) Ancillary Services 1,043,000 Finance & Administration 6,798,200 Data, Systems, & Evaluations 50,300 Public Affairs, Education & Outreach (118,900) Customer Experience (198,800) ITEM 155 To Department of Health and Human Services - Clinical Services From General Fund 566,100 From General Fund, One-time 758,300 From Expendable Receipts 997,000 From Opioid Litigation Proceeds Fund 280,000 From Opioid Litigation Proceeds Restricted Account (280,000) From State Laboratory Drug Testing Account 1,199,700 From Beginning Nonlapsing Balances 1,212,800 Schedule of Programs:

Licensing & Background Checks 655,000 Admin Hearings 266,600 ITEM 157 To Department of Health and Human Services - Health Care Administration From General Fund (74,600) From Federal Funds 3,097,200 From Expendable Receipts (645,100) - 63 - H.B.

2 03-01Enrolled 11:55Copy From General Fund (74,600) From Federal Funds 3,097,200 From Expendable Receipts (645,100) From Opioid Litigation Proceeds Fund, One-time 165,200 From Opioid Litigation Proceeds Restricted Account (165,200) From Revenue Transfers 8,017,200 From Beginning Nonlapsing Balances 9,615,300 Schedule of Programs:

The hospital assessment and related intergovernmental transfers- from64 the- UniversityEnrolled ofCopy UtahH.B. Hospitals and Clinics will increase in the exact amount of the General Fund budget reduction effective July 1, 2026.

DHHS2 transfers from the University of Utah Hospitals and Clinics will -increase 64in -the 03-01exact 11:55amount H.B.of the General Fund budget reduction effective July 1, 2026.

2DHHS will use the hospital assessment increase that begins in FY 2027 to keep the Medicaid inpatient hospital base payments (DRG base and outliers) effectively at the same payment level as in SFY 2026.

The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 - 65 - H.B.

2 03-01Enrolled 11:55Copy Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2027 regardless of the amount appropriated.

ITEM 158 To Department of Health and Human Services - Integrated Health Care Services From General Fund (38,201,800) From General Fund, One-time 6,462,100 From Income Tax Fund, One-time 1,000,000 From Federal Funds (49,684,200) From Federal Funds, One-time 45,979,800 From Expendable Receipts 79,070,500 From Expendable Receipts, One-time (89,900) From Opioid Litigation Proceeds Fund 1,885,200 From Opioid Litigation Proceeds Fund, One-time 5,853,500 From Hospital Provider Assessment Fund 11,809,700 From Medicaid Growth Reduction and Budget Stabilization Account, One-time 23,000,000 From Medicaid ACA Fund (124,900) From Medicaid ACA Fund, One-time 89,900 From Opioid Litigation Proceeds Restricted Account (6,638,700) From Tobacco Settlement Restricted Account 1,718,200 From- Revenue66 Transfers- (233,400)Enrolled FromCopy BeginningH.B. Nonlapsing Balances 22,626,000 Schedule of Programs:

-2 66From -Revenue 03-01Transfers 11:55(233,400) H.B.From Beginning Nonlapsing Balances 22,626,000 Schedule of Programs:

2 Children's Health Insurance Program Services 18,900 Medicaid Accountable Care Organizations (15,756,400) Medicaid Home and Community Based Services 1,527,800 Medicaid Long Term Care Services 6,000 Medicaid Other Services 85,914,200 Non-Medicaid Behavioral Health Treatment and Crisis Response 29,896,900 State Hospital 2,914,600 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2027 regardless of the amount appropriated.

The Legislature intends that the Department of Health and Human Services submit a Medicaid waiver to the Centers for Medicare and Medicaid Services by July 1, 2026 to provide dental services to pregnant - 67 - H.B.

2 03-01Enrolled 11:55Copy of Health and Human Services submit a Medicaid waiver to the Centers for Medicare and Medicaid Services by July 1, 2026 to provide dental services to pregnant women and children through the University of Utah School of Dentistry.

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $20,000 to the Men's Mental Health - 68 - 03-01Enrolled 11:55Copy H.B.

2 Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $20,000 to the Men's Mental Health and Suicide Prevention Initiative in Fiscal Year 2027 for community-based, preventative mental health services for men.

The Legislature intends that the Department of Health and Human Services or other recipients of funding via Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired- outcomes.69 - H.B.

The2 LegislatureEnrolled intendsCopy thatdesired theoutcomes. Department of Health and Human Services or other recipients of - 69 - H.B.

2The 03-01Legislature 11:55intends that the Department of Health and Human Services or other recipients of funding via USARA Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.

The Legislature intends that the Department of Health and Human Services or other recipients of funding via Spy Hop Youth Prevention Services report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) - 70 - 03-01Enrolled 11:55Copy H.B.

2 funding via Spy Hop Youth Prevention Services report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.

ITEM 159 To Department of Health and Human Services - Long-Term Services & Support From General Fund 17,783,500 From General Fund, One-time 1,405,500 From Federal Funds 4,249,600 From Revenue Transfers 30,286,300 From Revenue Transfers, One-time (528,200) From Beginning Nonlapsing Balances 975,000 - 71 - H.B.

2 03-01Enrolled 11:55Copy From Revenue Transfers 30,286,300 From Revenue Transfers, One-time (528,200) From Beginning Nonlapsing Balances 975,000 Schedule of Programs:

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $420,000 ongoing and $10,000 one-time to Camp Kostopulos in fiscal year 2027 for - 72 - 03-01Enrolled 11:55Copy H.B.

2 Department of Health and Human Services provide a direct award grant of $420,000 ongoing and $10,000 one-time to Camp Kostopulos in fiscal year 2027 for operations.

All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services- (CMS)73 guidelines- andH.B. are subject to final federal approval from CMS.

Under2 theEnrolled provisionsCopy ofServices Utah(CMS) Codeguidelines Annotatedand -are 73subject -to H.B.final federal approval from CMS.

2Under 03-01the 11:55provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in "New Fiscal Year Supplemental Appropriations Act", the Department of Health and Human Services provide direct award grants of $250,000 one-time to Get Healthy Utah in fiscal year 2027 to address preventable chronic diseases.

All expenditures are contingent upon being deemed - 74 - Enrolled Copy H.B.

2 allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education.

- 74 - 03-01 11:55 H.B.

2 Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education.

All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

Child & Family Services 3,589,500 Domestic Violence 886,000 Out-of-Home Services 2,655,100 Adoption Assistance 91,600 Children with Special Healthcare Needs 24,600 Maternal & Child Health 351,900 Family Health 3,962,400 DCFS Selected Programs 250,000 Office of Early Childhood 2,000,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a - 75 - H.B.

2 03-01Enrolled 11:55Copy Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $250,000 one-time to Pro-Life Utah in fiscal year 2027 for operations.

Correctional Health Services 3,979,600 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM - 76 - 03-01Enrolled 11:55Copy H.B.

2 ITEMCorrectional Health Services 3,979,600 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM TEM 165 To Department of Government Operations - DFCM - DFCM The Legislature intends that the Division of Facilities Construction and Management study the impacts of utilizing a lease to house the Medical Examiner's office as well as Department of Public Safety staff in a single building in Washington County and report back to the Transportation and Infrastructure Committee by July 15th, 2026.

UTAH EDUCATION AND TELEHEALTH NETWORK ITEMTEM 166 To Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations From Income Tax Fund (180,000) From Income Tax Fund, One-time 920,000 From Dedicated Credits Revenue 180,000 From Public Education Economic Stabilization Restricted Account, One-time 520,000 Schedule of Programs:

Technical Services 1,440,000 In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network report on the following Utah - 77 - H.B.

2 03-01Enrolled 11:55Copy In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network report on the following Utah Education and Telehealth Network Operations line item performance measures for FY 2027:

Notwithstanding- the78 performance- measureEnrolled intentCopy languageH.B. found in S.B.

62 -Notwithstanding Item 41 and in accordance with UCA 63J-1-903, the Legislatureperformance intendsmeasure -intent 78language -found 03-01in 11:55S.B. H.B.

26 - Item 41 and in accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Treasurer report on the following State Treasurer line item performance measures for FY 2027:

Franklin Covey Campus 35,000,000 DCFS Sandy Building 11,500,000 Prison Capacity Expansion 130,000,000 The Legislature intends that the Division of Facilities- Construction79 and- MaintenanceH.B. may use up to $8 million of the $130 million appropriated in this item for Prison Capacity Expansion for design.

-2 79Enrolled -Copy H.B.Facilities Construction and Maintenance may use up to $8 million of the $130 million appropriated in this item for Prison Capacity Expansion for design.

2TEM 03-01 11:55 ITEM 170 To Capital Budget - Capital Improvements Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $1.0 million from Capital Improvements funding to the Pioneer Trail Foundation for renovations and improvements to Council Hall and other Capitol Complex facilities to support construction of the Pioneer Trail in FY 2027.

ITEMTEM 171 To Capital Budget - Pass-Through From General Fund, One-time 500,000 From Income Tax Fund, One-time 1,500,000 Schedule of Programs:

ITEMTEM 172 To Capital Budget - Property Acquisition From Utah Energy Research Fund, One-time 1,500,000 Schedule of Programs:

San Rafael Energy Research Lab 1,500,000 The Legislature intends that the Division of Facilities Construction and Management use the $1.5 - 80 - 03-01Enrolled 11:55Copy H.B.

2 San Rafael Energy Research Lab 1,500,000 The Legislature intends that the Division of Facilities Construction and Management use the $1.5 million appropriated by this item to purchase approximately 113 acres from Emery County in proximity to the San Rafael Energy Research Lab.

ITEM 175 To Transportation - Highway System Construction From Transportation Fund, One-time 2,500 From Federal Funds 10,000,000 From Revenue Transfers 30,000,000 - 81 - H.B.

2 03-01Enrolled 11:55Copy From Transportation Fund, One-time 2,500 From Federal Funds 10,000,000 From Revenue Transfers 30,000,000 Schedule of Programs:

Materials Lab 541,000 Preconstruction 752,100 Right-of-Way 250,000 Transit Capital Development 150,000 Active Transportation 250,000 Broadband 72,914,600 Support Services Administration 1,670,000 Human Resources Management 245,000 Data Processing 5,924,400 ITEM 177 To Transportation - Operations/Maintenance Management From Transportation Fund 8,614,000 From Transportation Fund, One-time 1,301,000 From Transportation Investment Fund of 2005 1,048,000 From Transportation Investment Fund of 2005, One-time 2,400,000 From Federal Funds 1,000,800 - 82 - 03-01Enrolled 11:55Copy H.B.

2 From Transportation Investment Fund of 2005 1,048,000 From Transportation Investment Fund of 2005, One-time 2,400,000 From Federal Funds 1,000,800 From Revenue Transfers (1,050,000) Schedule of Programs:

Pass-Through 17,318,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award - 83 - H.B.

2 03-01Enrolled 11:55Copy Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of up to $2.0 million from the Active Transportation Investment Fund to the Pioneer Trail Foundation for construction of the Pioneer Trail in FY 2027.

Expendable Funds and Accounts The- Legislature84 has- reviewedEnrolled theCopy followingH.B. expendable funds.

2 The Legislature has reviewed the following expendable funds.

Outlays and expenditures from the funds or accounts to which the money is -transferred 84may -be 03-01made 11:55without H.B.further legislative action, in accordance with statutory provisions relating to the funds or accounts.

2 transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.

Securities Investor Education/Training/Enforcement Fund 25,000 PUBLIC SERVICE COMMISSION ITEM 183 To Public Service Commission - Universal Public Telecommunications Service Support Fund Notwithstanding- the85 performance- measureH.B. intent language found in S.B.

52 -Enrolled ItemCopy 114Notwithstanding and in accordance with UCA 63J-1-903, the Legislatureperformance intendsmeasure thatintent thelanguage -found 85in -S.B. H.B.

25 03-01- 11:55Item 114 and in accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2027:

Salinity Offset Fund (16,500) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 188 To Department of Environmental Quality - Waste Tire Recycling Fund From- Dedicated86 Credits- RevenueEnrolled 610,300Copy ScheduleH.B. of Programs:

Waste2 TireFrom RecyclingDedicated FundCredits Revenue 610,300 -Schedule 86of -Programs: 03-01 11:55 H.B.

2Waste Tire Recycling Fund 610,300 ITEM 189 To Department of Environmental Quality - Environmental Mitigation & Response Fund From Interest Income 2,000,000 Schedule of Programs:

State Small Business Credit Initiative Program Fund 25,000,000 The Legislature intends that the Governor's Office of Economic Opportunity receive an additional $25,000,000 in one time federal funds authority for fiscal year- 202787 for- theH.B. USBCI Loan Program.

Under2 theEnrolled termsCopy ofyear Section2027 63J-1-603for Utah Code Annotated, the LegislatureUSBCI furtherLoan intendsProgram. that these funds not lapse at - 87 - H.B.

2Under 03-01the 11:55terms of Section 63J-1-603 Utah Code Annotated, the Legislature further intends that these funds not lapse at the close of fiscal year 2027 and that the use of any nonlapsing funds be limited to the same purpose in fiscal year 2027.

ISF - Central Mailing (13,500,000) ISF - Cooperative Contracting (6,498,300) ISF - Federal Surplus Property (65,300) ISF - Print Services (900,000) - 88 - 03-01Enrolled 11:55Copy H.B.

2 ISF - Cooperative Contracting (6,498,300) ISF - Federal Surplus Property (65,300) ISF - Print Services (900,000) ISF - State Surplus Property (669,800) Budgeted FTE (91.8) Authorized Capital Outlay (300,000) ITEM 196 To Department of Government Operations - Risk Management From Premiums (147,658,400) From Interest Income (15,640,000) From Beginning Fund Balance (144,893,200) From Closing Fund Balance 141,850,700 Schedule of Programs:

Administration and Overhead 777,300 Desktop Services 2,037,700 Hosting Services 807,600 Application Services 2,772,200 Print Services 137,600 Communication Services 210,000 Network and Security Services 10,223,300 ITEM 198 To Department of Government Operations - Risk Management-Administration Fund From Premiums 5,479,900 Schedule- of89 Programs:- H.B.

Risk2 Management-AdministrationEnrolled FundCopy 5,479,900Schedule Budgetedof FTEPrograms: 38 - 89 - H.B.

2Risk 03-01Management-Administration 11:55Fund 5,479,900 Budgeted FTE 38 ITEM 199 To Department of Government Operations - Risk Management - Property Fund From Premiums 61,000,000 From Interest Income 927,800 From Beginning Fund Balance 76,008,400 From Closing Fund Balance (60,082,500) Schedule of Programs:

Risk Management - Liability Fund 45,141,800 ITEM 203 To Department of Government Operations - General Services-Central Printing Services From Dedicated Credits Revenue 500,000 From Beginning Fund Balance 1,317,900 From- Closing90 Fund- BalanceEnrolled (917,900)Copy ScheduleH.B. of Programs:

General2 ServicesFrom -Closing CentralFund PrintingBalance Services(917,900) 900,000Schedule -of 90Programs: - 03-01 11:55 H.B.

2General Services - Central Printing Services 900,000 Budgeted FTE 1.5 ITEM 204 To Department of Government Operations - General Services-Central Mail Services From Dedicated Credits Revenue 13,500,000 From Beginning Fund Balance 3,459,000 From Closing Fund Balance (3,459,000) Schedule of Programs:

ISF - Core HR Services 2,406,600 ISF - Field Services 1,535,600 ISF - Pay for Performance 1,211,200 Budgeted FTE 10 Authorized Capital Outlay 1,000,000 ITEM 207 To Department of Government Operations - General Services - Administration From Beginning Fund Balance 38,800 From Closing Fund Balance (38,800) ITEM 208 To Department of Government Operations - Consolidated Budget and Accounting From Dedicated Credits Revenue 550,000 Schedule- of91 Programs:- H.B.

Consolidated2 BudgetEnrolled andCopy AccountingSchedule 550,000of BudgetedPrograms: FTE 7 - 91 - H.B.

2Consolidated 03-01Budget 11:55and Accounting 550,000 Budgeted FTE 7 ITEM 209 To Department of Government Operations - Fleet - Motor Pool From Dedicated Credits Revenue 42,453,600 From Beginning Fund Balance 60,760,700 From Closing Fund Balance (51,242,200) Schedule of Programs:

State Surplus Property 669,800 Budgeted FTE 5.8 ITEM 212 To Department of Government Operations - Fleet Operations - Fuel Dispensing Services From Dedicated Credits Revenue 62,342,500 From Beginning Fund Balance 8,524,000 From Closing Fund Balance (8,524,000) - 92 - 03-01Enrolled 11:55Copy H.B.

2 From Dedicated Credits Revenue 62,342,500 From Beginning Fund Balance 8,524,000 From Closing Fund Balance (8,524,000) Schedule of Programs:

Risk Mgt-SOU Captive Insurance LLC 27,164,900 ITEM 217 To Department of Government Operations - Property Fund - SOU Captive LLC From Interest Income 3,310,600 From Premiums 50,318,000 From Beginning Fund Balance 11,185,800 From Closing Fund Balance (14,122,200) - 93 - H.B.

2 03-01Enrolled 11:55Copy From Premiums 50,318,000 From Beginning Fund Balance 11,185,800 From Closing Fund Balance (14,122,200) Schedule of Programs:

Petroleum Storage Tank Cleanup Fund 300,000 DEPARTMENT OF NATURAL RESOURCES ITEM 222 To Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 6,200,000 - 94 - 03-01Enrolled 11:55Copy H.B.

2 ITEM 222 To Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 6,200,000 Schedule of Programs:

Indigent Defense Resources Restricted Account 700,000 ITEM- 22795 To General Fund Restricted - VictimH.B. Services Restricted Account From General Fund, One-time 1,000,000 Schedule of Programs:

-2 95Enrolled Copy ITEM 227 To General Fund Restricted - H.B.Victim Services Restricted Account From General Fund, One-time 1,000,000 Schedule of Programs:

2 03-01 11:55 Victim Services Restricted Account 1,000,000 ECONOMIC AND COMMUNITY DEVELOPMENT ITEM 228 To General Fund Restricted - Pamela Atkinson Homeless Account From Revenue Transfers 2,500,000 Schedule of Programs:

Performance Funding Restricted Account (6,689,600) NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY ITEM 233 To General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund From General Fund (150,000) Schedule- of96 Programs:- Enrolled Copy H.B.

LeRay2 McAllisterSchedule Workingof FarmPrograms: and Ranch Fund (150,000) - 96 - 03-01 11:55 H.B.

2LeRay McAllister Working Farm and Ranch Fund (150,000) ITEM 234 To General Fund Restricted - Environmental Quality Restricted Account From General Fund (118,200) Schedule of Programs:

CRIMINAL JUSTICE ITEM 238 To General Fund From Employment Incentive Restricted Account, One-time 6,000,000 - 97 - H.B.

2 03-01Enrolled 11:55Copy ITEM 238 To General Fund From Employment Incentive Restricted Account, One-time 6,000,000 Schedule of Programs:

General Fund, One-time 6,000,000 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY TEMITEM 239 To General Fund From Agricultural Water Optimization Account, One-time 12,000,000 Schedule of Programs:

TRANSPORTATION AND INFRASTRUCTURE CAPITAL BUDGET TEMITEM 240 To Capital Budget - State Agency Capital Development Fund The Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2027, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items.

HIGHER EDUCATION UNIVERSITY OF UTAH TEMITEM 241 To University of Utah - Education and General From State Appropriations (551,600) From State Appropriations, One-time 14,820,500 Schedule of Programs:

Instruction (1,292,600) Research 125,000 Institutional Support 15,000,000 - 98 - 03-01Enrolled 11:55Copy H.B.

2 Instruction (1,292,600) Research 125,000 Institutional Support 15,000,000 Operations and Maintenance 436,500 ITEM 242 To University of Utah - Special Projects From State Appropriations 1,292,600 From State Appropriations, One-time 300,000 Schedule of Programs:

Instruction 1,000,000 SALT LAKE COMMUNITY COLLEGE ITEM 247 To Salt Lake Community College - Education and General - 99 - H.B.

2 03-01Enrolled 11:55Copy Instruction 1,000,000 SALT LAKE COMMUNITY COLLEGE ITEM 247 To Salt Lake Community College - Education and General From State Appropriations 227,500 From State Appropriations, One-time (227,500) From Tuition and Fees (511,600) Schedule of Programs: