SB 3 — Current Fiscal Year Supplemental Appropriations

ITEM 28 To Governor's Office of Economic Opportunity - Pass-Through From General Fund, One-time (1,500,000) Schedule- of12 Programs:- Enrolled Copy S.B.

Pass-Through3 (1,500,000)Schedule Under terms of SectionPrograms: 63J-1-603 Utah Code - 12 - 03-01 12:15 S.B.

3Pass-Through (1,500,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $40,000,000 provided for the Governor's Office of Economic Opportunity - Pass-Through in Item 62, Chapter 2, Laws of Utah 2025, Item 23, Chapter 168, Laws of Utah 2025, and Item 179, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026.

Utah Multicultural Affairs Office 28,300 ITEM 31 To Department of Cultural and Community Engagement - Division of Arts and Museums Under Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to an - 13 - S.B.

3 03-01Enrolled 12:15Copy Museums Under Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to an additional $500,000 of the General Fund provided by Item 70, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of fiscal year 2026.

TEMITEM 32 To Department of Cultural and Community Engagement - Indian Affairs Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $50,000 of the General Fund provided by Item 72, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Indian Affairs Division not lapse at the close of Fiscal Year 2026.

TEMITEM 33 To Department of Cultural and Community Engagement - Pass-Through From Beginning Nonlapsing Balances (97,800) Schedule of Programs:

Pass-Through (97,800) TEMITEM 34 To Department of Cultural and Community Engagement - Arts & Museums Grants Under terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $25,000 provided for the Department of Cultural and - 14 - 03-01Enrolled 12:15Copy S.B.

3 Under terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $25,000 provided for the Department of Cultural and Community Engagement- Arts and Museums Grants in Item 78, Chapter 2, Laws of Utah 2025 not lapse at the close of Fiscal Year 2026.

TEM 37 To Department of Workforce Services - Housing and Community Development From General Fund, One-time (92,500) From Economic Revitalization & Investment Fund, One-time 500 From OWHLF Multi-Family Hous Preserv Revolv Loan, - 15 - S.B.

3 03-01Enrolled 12:15Copy From Economic Revitalization & Investment Fund, One-time 500 From OWHLF Multi-Family Hous Preserv Revolv Loan, One-time 4,500 From Qualified Emergency Food Agencies Fund, One-time 62,000 From Rural Single-Family Home Loan, One-time 6,400 From Uintah Basin Revitalization Fund, One-time 30,000 From Beginning Nonlapsing Balances (3,023,000) Schedule of Programs:

and up to $400,000 for weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local - 16 - 03-01Enrolled 12:15Copy S.B.

3 assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.

one-time administrative costs, including time-limited or temporary personnel and contractor- costs;17 - S.B.

3 Enrolled Copy contractor costs;

Under terms of Section 63J-1-603 of the Utah -Code, 17the -Legislature S.B.intends that up to $12,000 of General Fund appropriations provided in Item 191 of Chapter 539 Laws of Utah 2025, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of fiscal year 2026.

3 03-01 12:15 Code, the Legislature intends that up to $12,000 of General Fund appropriations provided in Item 191 of Chapter 539 Laws of Utah 2025, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of fiscal year 2026.

TEMITEM 39 To Department of Workforce Services - State Office of Rehabilitation From Federal Funds, One-time 12,000,000 From Homeless to Housing Reform Restricted Account, One-time 500 - 18 - 03-01Enrolled 12:15Copy S.B.

3 From Federal Funds, One-time 12,000,000 From Homeless to Housing Reform Restricted Account, One-time 500 From Beginning Nonlapsing Balances 700 Schedule of Programs:

Adjudication 310,900 Unemployment Insurance Administration 584,100 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $616,400 of General Fund appropriations provided for the - 19 - S.B.

3 03-01Enrolled 12:15Copy Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $616,400 of General Fund appropriations provided for the Department of Workforce Services - Unemployment Insurance in Item 88, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026.

one-time administrative costs,- including20 time-limited- orEnrolled temporaryCopy personnelS.B. and contractor costs;

3 costs, including time-limited or temporary personnel and contractor costs;

up to $116,400 for investigation -of 20complaints, -training, 03-01and 12:15website development as outlined in S.B.

3 of complaints, training, and website development as outlined in S.B.

Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award- grant21 of- upS.B. to $210,000 in fiscal year 2026 to Midvale City for additional police officers at The Road Home.

-3 21Enrolled -Copy S.B.award grant of up to $210,000 in fiscal year 2026 to Midvale City for additional police officers at The Road Home.

3 03-01 12:15 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $1,000,000 to the Other Side Village in fiscal year 2026 for the provisions relating to addressing short-term improvements in the effort of ending the harm and prevalence of homelessness.

Use of any nonlapsing funds is limited to:- 22 - Enrolled Copy S.B.

3 to:

FINANCIAL INSTITUTIONS -ITEM 2246 To Financial Institutions - 03-01Financial 12:15Institutions S.B.Administration The Legislature intends that up to $200,000 of the ongoing appropriation provided for the Department of Financial Institutions in Item 54, Chapter 168, Laws of Utah 2025 may be used to support financial literacy initiatives and initiatives developed by the financial services industry to raise fraud awareness.

3 ITEM 46 To Financial Institutions - Financial Institutions Administration The Legislature intends that up to $200,000 of the ongoing appropriation provided for the Department of Financial Institutions in Item 54, Chapter 168, Laws of Utah 2025 may be used to support financial literacy initiatives and initiatives developed by the financial services industry to raise fraud awareness.

UTAH STATE TAX COMMISSION ITEM 48 To Utah State Tax Commission - License Plates Production From License Plate Restricted Account, One-time 3,000,000 Schedule- of23 Programs:- S.B.

License3 PlatesEnrolled ProductionCopy 3,000,000Schedule ITEMof 49Programs: To Utah State Tax Commission - Tax Administration - 23 - S.B.

3License 03-01Plates 12:15Production 3,000,000 TEM 49 To Utah State Tax Commission - Tax Administration From Transportation Fund, One-time 100,000 From Electronic Payment Fee Restricted Account, One-time 1,041,100 From State Tax Commission Administrative Charge Account, One-time 810,000 Schedule of Programs:

Administration (28,300) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office in Item 72, Chapter 3, Laws of Utah 2025 not lapse and that a portion of the - 24 - 03-01Enrolled 12:15Copy S.B.

3 Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office in Item 72, Chapter 3, Laws of Utah 2025 not lapse and that a portion of the funds may be transferred to the newly created Lieutenant Governor's Office line item within the Governor's Office agency at the close of fiscal year 2026.

ITEM 53 To Governor's Office - Suicide Prevention From- General25 Fund,- One-timeS.B. (100,000) Schedule of Programs:

Suicide3 PreventionEnrolled (100,000)Copy -From 25General -Fund, S.B.One-time (100,000) Schedule of Programs:

3Suicide 03-01Prevention 12:15(100,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $100,000 provided for the Governor's Office in Item 74, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026.

DEPARTMENT OF GOVERNMENT OPERATIONS ITEMTEM 54 To Department of Government Operations - DGO Administration From Dedicated Credits Revenue, One-time 500,000 Schedule of Programs:

ITEMTEM 55 To Department of Government Operations - Finance - Mandated The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).

ITEM 56 To Department of Government Operations - Finance - Mandated - Ethics Commissions Under terms of Section 63J-1-603 Utah Code - 26 - 03-01Enrolled 12:15Copy S.B.

3 ITEM 56 To Department of Government Operations - Finance - Mandated - Ethics Commissions Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $120,000 of appropriations provided for the Ethics Commission in Item 80, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026.

TEMITEM 57 To Department of Government Operations - Division of Finance Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $7,000,000 of appropriations provided for the Division of Finance line item in Item 81, Chapter 3, Laws of Utah 2025 shall not lapse at the close of fiscal year 2026.

TEMITEM 58 To Department of Government Operations - Inspector General of Medicaid Services From Revenue Transfers, One-time 250,000 Schedule of Programs:

and $550,000 for case management- system27 maintenance.- S.B.

TEM3 59Enrolled ToCopy Departmentmanagement ofsystem Governmentmaintenance. Operations - Judicial Conduct Commission Under terms of Section 63J-1-603 Utah Code - 27 - S.B.

3ITEM 03-0159 12:15To Department of Government Operations - Judicial Conduct Commission Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 of appropriations provided for Judicial Conduct Commission, Item 83, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026.

Administration 1,452,300 The Legislature intends that up to $1.0 million of the ongoing appropriation for Information Technology Innovation Fund may be used for the repayment to the internal service fund for the Human Capital Management - 28 - 03-01Enrolled 12:15Copy S.B.

3 the ongoing appropriation for Information Technology Innovation Fund may be used for the repayment to the internal service fund for the Human Capital Management System.

Global Positioning System Reference- Network29 upgrades- andS.B. maintenance, and Utah Geospatial Resource Center projects;

3 Enrolled Copy Reference Network upgrades and maintenance, and Utah Geospatial Resource Center projects;

and Survey Monument Restoration grant obligations to local -government. 29 - S.B.

3TEM 03-0164 12:15To government.Department of Government Operations - Human Resource Management From Dedicated Credits Revenue, One-time 75,000 Schedule of Programs:

ITEM 64 To Department of Government Operations - Human Resource Management From Dedicated Credits Revenue, One-time 75,000 Schedule of Programs:

ITEMTEM 65 To Department of Government Operations - Office of Data Privacy Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $320,000 of appropriations provided for the Office of Data Privacy in Item 91 of Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026.

HIGHER EDUCATION BRIDGERLAND TECHNICAL COLLEGE ITEMTEM 66 To Bridgerland Technical College - Education and General From Dedicated Credits Revenue, One-time 191,500 Schedule of Programs:

Instruction 122,000 Public Service 1,900 Academic Support 14,700 Institutional Support 30,700 Operations and Maintenance 21,600 Scholarships and Fellowships 600 UINTAH BASIN TECHNICAL COLLEGE ITEM 67 To Uintah Basin Technical College - Education and General - 30 - 03-01Enrolled 12:15Copy S.B.

3 Scholarships and Fellowships 600 UINTAH BASIN TECHNICAL COLLEGE ITEM 67 To Uintah Basin Technical College - Education and General From Dedicated Credits Revenue, One-time (28,300) Schedule of Programs:

Instruction 56,600 Public Service 600 ITEM 72 To University of Utah - School of Dentistry - 31 - S.B.

3 03-01Enrolled 12:15Copy Instruction 56,600 Public Service 600 ITEM 72 To University of Utah - School of Dentistry From Income Tax Fund, One-time 158,200 From Dedicated Credits Revenue, One-time (221,700) Schedule of Programs:

Pass Through Funding 52,400 UTAH STATE UNIVERSITY ITEM- 7632 To Utah State University - EducationEnrolled andCopy GeneralS.B. From Dedicated Credits Revenue, One-time 3,533,000 Schedule of Programs:

-3 32TEM 76 To Utah State University - 03-01Education 12:15and S.B.General From Dedicated Credits Revenue, One-time 3,533,000 Schedule of Programs:

3 Operations and Maintenance 397,500 Instruction 1,707,400 Research 52,400 Academic Support 376,000 Student Services 290,000 Institutional Support 626,900 Scholarships and Fellowships 24,300 Public Service 58,500 ITEMTEM 77 To Utah State University - USU - Eastern Career and Technical Education From Dedicated Credits Revenue, One-time 59,000 Schedule of Programs:

Instruction 12,300 Public Service 400 Academic Support 46,200 Custom Fit 100 ITEMTEM 78 To Utah State University - Veterinary Medicine From Dedicated Credits Revenue, One-time 200 Schedule of Programs:

Instruction 100 Academic Support 100 UTAH TECH UNIVERSITY ITEMTEM 79 To Utah Tech University - Education and General From Dedicated Credits Revenue, One-time 2,221,700 Schedule of Programs:

Instruction 818,500 Public Service 45,800 Academic Support 317,900 Student Services 289,100 Institutional Support 516,900 Operations and Maintenance 233,500 UTAH VALLEY UNIVERSITY ITEM- 8033 To Utah Valley University - EducationS.B. and General From Dedicated Credits Revenue, One-time 7,034,800 Schedule of Programs:

-3 33Enrolled Copy ITEM 80 To Utah Valley University - S.B.Education and General From Dedicated Credits Revenue, One-time 7,034,800 Schedule of Programs:

3 03-01 12:15 Operations and Maintenance 551,600 Instruction 3,266,200 Public Service 5,100 Academic Support 970,900 Student Services 765,000 Institutional Support 1,434,000 Scholarships and Fellowships 42,000 WEBER STATE UNIVERSITY ITEM 81 To Weber State University - Education and General From Income Tax Fund, One-time (52,400) From Dedicated Credits Revenue, One-time 4,250,600 Schedule of Programs:

Academic Support 61,700 Student Services 86,200 Institutional Support 300,400 Operations and Maintenance 77,300 Scholarships and Fellowships 100 Custom Fit 93,800 MOUNTAINLAND TECHNICAL COLLEGE ITEM- 8334 To Mountainland Technical College - EducationEnrolled andCopy GeneralS.B. From Dedicated Credits Revenue, One-time 100,000 Schedule of Programs:

-3 34ITEM 83 To Mountainland Technical College - 03-01Education 12:15and S.B.General From Dedicated Credits Revenue, One-time 100,000 Schedule of Programs:

3 Instruction 53,700 Student Services 12,200 Institutional Support 17,100 Operations and Maintenance 17,000 OGDEN-WEBER TECHNICAL COLLEGE ITEM 84 To Ogden-Weber Technical College - Education and General From Dedicated Credits Revenue, One-time 439,500 Schedule of Programs:

Operations and Maintenance 383,300 Instruction 736,200 Public Service 7,100 Academic Support 363,500 Student Services 358,200 Institutional Support 840,000 Scholarships and Fellowships 22,700 - 35 - S.B.

3 03-01Enrolled 12:15Copy Student Services 358,200 Institutional Support 840,000 Scholarships and Fellowships 22,700 SNOW COLLEGE ITEM 87 To Snow College - Education and General From Dedicated Credits Revenue, One-time (296,700) Schedule of Programs:

Instruction 41,400 Academic Support 6,800 Student Services 8,300 Institutional Support 31,400 Operations and Maintenance 11,200 Public Service 900 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD - 36 - 03-01Enrolled 12:15Copy S.B.

3 Public Service 900 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 90 To Department of Agriculture and Food - Administration From Federal Funds, One-time 100,000 Schedule of Programs:

Grain Lab 100,000 Insect, Phyto, and Nursery 250,000 Pesticide 992,200 Feed, Fertilizer, and Seed 686,400 Organics 100,000 ITEM 94 To Department of Agriculture and Food - Predatory Animal Control From Expendable Receipts, One-time 365,000 From- Revenue37 Transfers,- One-timeS.B. 150,000 Schedule of Programs:

Predatory3 AnimalEnrolled ControlCopy 515,000From -Revenue 37Transfers, -One-time S.B.150,000 Schedule of Programs:

3Predatory 03-01Animal 12:15Control 515,000 ITEM 95 To Department of Agriculture and Food - Regulatory Services From Dedicated Credits Revenue, One-time 150,000 Schedule of Programs:

Drinking Water Administration 1,800 Safe Drinking Water Act 10,297,100 System Assistance 2,438,800 State Revolving Fund (9,600) 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 - 38 - 03-01Enrolled 12:15Copy S.B.

3 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.

Executive Director Office Administration 167,000 Radon (100) The Legislature intends that the Executive Director's Office use $150,000 transferred from the - 39 - S.B.

3 03-01Enrolled 12:15Copy Radon (100) The Legislature intends that the Executive Director's Office use $150,000 transferred from the Office of Energy Development in FY 2026 for legal expenses related to S.B.

Air Quality Administration (72,200) Planning 25,373,800 Compliance 291,900 Permitting (108,600) - 40 - 03-01Enrolled 12:15Copy S.B.

3 Planning 25,373,800 Compliance 291,900 Permitting (108,600) Notwithstanding language included in H.B.

The Legislature intends that the Division of Air Quality use $1.0 million transferred from the Office of the Great Salt Lake Commissioner in FY 2026 for study- and41 monitoring- ofS.B. dust on the Great Salt Lake.

DEPARTMENT3 OFEnrolled NATURALCopy RESOURCESstudy ITEMand 105monitoring To Department of Naturaldust Resourceson -the AdministrationGreat -Salt 41Lake. - S.B.

3DEPARTMENT 03-01OF 12:15NATURAL RESOURCES ITEM 105 To Department of Natural Resources - Administration From General Fund, One-time (314,000) Schedule of Programs:

Energy and Minerals 520,000 Geologic Hazards (34,000) Geologic Information and Outreach 106,800 Geologic Mapping 69,900 Groundwater 263,500 - 42 - 03-01Enrolled 12:15Copy S.B.

3 Geologic Information and Outreach 106,800 Geologic Mapping 69,900 Groundwater 263,500 ITEM 110 To Department of Natural Resources - Water Resources From Federal Funds, One-time 978,500 From Expendable Receipts, One-time 35,000 Schedule of Programs:

Support Services (3,847,000) Recreational Parks (26,500) Golf Courses 2,000,000 ITEM 114 To Department of Natural Resources - State Parks - Capital From Expendable Receipts, One-time 350,000 Schedule- of43 Programs:- S.B.

Donated3 CapitalEnrolled ProjectsCopy 350,000Schedule ITEM 115 To Department of NaturalPrograms: Resources - Outdoor Recreation - Capital - 43 - S.B.

3Donated 03-01Capital 12:15Projects 350,000 ITEM 115 To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 6,000,000 Schedule of Programs:

Law Enforcement Administration 15,979,800 SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 120 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund, One-time 150,000 - 44 - 03-01Enrolled 12:15Copy S.B.

3 ITEM 120 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund, One-time 150,000 Schedule of Programs:

The use of any nonlapsing funds is limited to ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health- Data45 and- Informatics.S.B.

Pursuant3 toEnrolled SectionCopy 63J-1-603Health ofData theand UtahInformatics. Code, the Legislature intends that under Item 36 of - 45 - S.B.

3Pursuant 03-01to 12:15Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,000,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026.

The use of any nonlapsing funds is limited- for46 the- useEnrolled ofCopy aS.B. comprehensive rate review study.

Pursuant3 tolimited Sectionfor 63J-1-603 of the Utahuse Code, the Legislature intends that under Item 36 of -a 46comprehensive -rate 03-01review 12:15study. S.B.

3Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $75,300 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026.

and short-term projects and- studies47 that- promoteS.B. efficiency and service improvement.

Pursuant3 toEnrolled SectionCopy 63J-1-603and ofstudies thethat Utahpromote -efficiency 47and -service S.B.improvement.

3Pursuant 03-01to 12:15Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $250,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026.

Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department- of48 Health- andEnrolled HumanCopy ServicesS.B. provide a direct award grant of $250,000 one-time to Friends for Sight in fiscal year 2026 for operations.

-3 48Department -of 03-01Health 12:15and S.B.Human Services provide a direct award grant of $250,000 one-time to Friends for Sight in fiscal year 2026 for operations.

3 Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 47 of Chapter 10, Laws of Utah 2024 up to $500,000 General Fund provided for the Department of Health and Human Services' Clinical Services line item shall not lapse at the close of fiscal year 2026.

Licensing & Background Checks (655,000) Admin Hearings (110,700) ITEM 125 To Department of Health and Human Services - Health Care Administration From General Fund, One-time 110,000 - 49 - S.B.

3 03-01Enrolled 12:15Copy Admin Hearings (110,700) ITEM 125 To Department of Health and Human Services - Health Care Administration From General Fund, One-time 110,000 From Federal Funds, One-time 3,210,600 From Expendable Receipts, One-time (171,000) From Opioid Litigation Proceeds Fund, One-time 165,200 From Opioid Litigation Proceeds Restricted Account, One-time (165,200) From Revenue Transfers, One-time 5,461,000 From Closing Nonlapsing Balances (9,665,300) Schedule of Programs:

(1) $6,400,000 for the operation and stabilization of the new Medicaid Management Information System, (2) $500,000 for providing application-level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $2,000,000 for the implementation of the new pharmacy point-of-sale system, data processing and technology-based expenditures,- and50 for- short-termEnrolled projectsCopy andS.B. studies that promote efficiency and service improvement.

Under3 termsexpenditures, ofand Sectionfor 63J-1-603short-term Utahprojects Codeand -studies 50that -promote 03-01efficiency 12:15and S.B.service improvement.

3Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $782,700 Statewide Behavioral Health Crisis Response Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026.

The use of- any51 nonlapsing- fundsS.B. is limited for administrative expenses for the Office of Substance Use and Mental Health.

-3 51Enrolled -Copy S.B.of any nonlapsing funds is limited for administrative expenses for the Office of Substance Use and Mental Health.

3 03-01 12:15 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $1,250,000 General Fund Unrestricted provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026.

ITEM 126 To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time (33,460,600) From Federal Funds, One-time (5,093,700) From Expendable Receipts, One-time 230,299,700 From Opioid Litigation Proceeds Fund, One-time 6,638,700 From Hospital Provider Assessment Fund, One-time 11,809,700 - 52 - 03-01Enrolled 12:15Copy S.B.

3 From Expendable Receipts, One-time 230,299,700 From Opioid Litigation Proceeds Fund, One-time 6,638,700 From Hospital Provider Assessment Fund, One-time 11,809,700 From Medicaid Growth Reduction and Budget Stabilization Account, One-time 30,000,000 From Medicaid ACA Fund, One-time (1,606,600) From Opioid Litigation Proceeds Restricted Account, One-time (6,638,700) From Tobacco Settlement Restricted Account, One-time 1,718,200 From Closing Nonlapsing Balances (22,626,000) Schedule of Programs:

and trainings.- 53 - S.B.

Under3 termsEnrolled ofCopy Sectiontrainings. 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 of - 53 - S.B.

3Under 03-01terms 12:15of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 of appropriations provided in Item 40 of Chapter 9, Laws of Utah 2025 for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026.

The Department of Health and Human Services may use up to a combined maximum of $30,000,000 from the Medicaid Budget Stabilization Restricted Account and $50,940,000 associated federal matching funds provided for Integrated Health Care Services only in the case that non-federal fund appropriations provided for FY 2026 in all other items of appropriation within the respective line item are - 54 - 03-01Enrolled 12:15Copy S.B.

3 Services only in the case that non-federal fund appropriations provided for FY 2026 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2026 when combined with federal matching funds.

Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,300,000 General - 55 - S.B.

3 03-01Enrolled 12:15Copy Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,300,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026.

Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $100,000 Electronic - 56 - 03-01Enrolled 12:15Copy S.B.

3 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $100,000 Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026.

ITEM 127 To Department of Health and Human Services - Long-Term Services & Support From General Fund, One-time (7,836,000) From Federal Funds, One-time 1,878,100 From Division of Services for People with Disabilities - 57 - S.B.

3 03-01Enrolled 12:15Copy From General Fund, One-time (7,836,000) From Federal Funds, One-time 1,878,100 From Division of Services for People with Disabilities Restricted Account, One-time 12,247,000 From Revenue Transfers, One-time 15,155,900 From Closing Nonlapsing Balances (925,000) Schedule of Programs:

(1) How are ISO contracts awarded? (2) What is the process the Department uses to determine which providers will serve an individual on the waiting list for services? (3) How does the Department ensure that it is equitable? - 58 - 03-01Enrolled 12:15Copy S.B.

3 which providers will serve an individual on the waiting list for services? (3) How does the Department ensure that it is equitable? ITEM 128 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time (41,600) From Federal Funds, One-time (800) From Tobacco Control Restricted Account, One-time 41,600 From Federal Funds - Rural Health Transformation, One-time 12,152,800 From Closing Nonlapsing Balances (542,900) Schedule of Programs:

All expenditures are contingent upon being deemed allowable- under59 the- CentersS.B. for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

-3 59Enrolled -Copy S.B.allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

3 03-01 12:15 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 397 of Chapter 539, Laws of Utah 2025 up to $25,000 General Fund provided for the Department of Health and Human Services' Public Health, Prevention, & Epidemiology line item shall not lapse at the close of fiscal year 2026.

The use of any nonlapsing funds is limited to one-time emergent disease control and prevention needs, including replacement of equipment, software or other purchases or - 60 - 03-01Enrolled 12:15Copy S.B.

3 The use of any nonlapsing funds is limited to one-time emergent disease control and prevention needs, including replacement of equipment, software or other purchases or services that improve or expand services provided through the Office of Communicable disease.

All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to - 61 - S.B.

3 Enrolled Copy final federal approval from CMS.

The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company.

The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) - 61 - S.B.

3 03-01 12:15 funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company.

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.

Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 140 of Chapter 168, Laws of Utah 2025 up to $75,000 General Fund- provided62 for- theEnrolled DepartmentCopy ofS.B. Health and Human Services' Public Health, Prevention, & Epidemiology line item shall not lapse at the close of fiscal year 2026.

The3 -Fund 62provided -for 03-01the 12:15Department S.B.of Health and Human Services' Public Health, Prevention, & Epidemiology line item shall not lapse at the close of fiscal year 2026.

3The use of any nonlapsing funds is limited to expenditures to work related to Healthy Utah Communities.

The use of any nonlapsing funds is limited to funding within the Division of Family Health for expanding home visitation services for families - 63 - S.B.

3 03-01Enrolled 12:15Copy nonlapsing funds is limited to funding within the Division of Family Health for expanding home visitation services for families Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $200,000 General Fund provided for the Department of Health and Human Services Children, Youth, & Families line item shall not lapse at the close of fiscal year 2026.

Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund provided for the Department of Health and Human - 64 - 03-01Enrolled 12:15Copy S.B.

3 Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund provided for the Department of Health and Human Services Children, Youth, & Families line item shall not lapse at the close of fiscal year 2026.

ITEM 130 To Department of Health and Human Services - Office of Recovery Services From General Fund, One-time (11,800) From Medicaid ACA Fund, One-time 11,800 ITEM 131 To Department of Health and Human Services - Juvenile Justice & Youth Services From Federal Funds, One-time 174,000 From Closing Nonlapsing Balances (4,500,000) Schedule- of65 Programs:- S.B.

Juvenile3 JusticeEnrolled &Copy YouthSchedule Services (4,326,000) Under terms of SectionPrograms: 63J-1-603 of the Utah - 65 - S.B.

3Juvenile 03-01Justice 12:15& Youth Services (4,326,000) Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 45 of Chapter 9, Laws of Utah 2025 up to $4,500,000 General Fund provided for the Department of Health and Human Services Juvenile Justice & Youth Services line item shall not lapse at the close of fiscal year 2026.

The use of any nonlapsing funds is limited to the purchase of pharmaceuticals, medical supplies & equipment, computer- equipment/software,66 contractual- medicalEnrolled services,Copy andS.B. employee training & development.

Under3 termscomputer ofequipment/software, Sectioncontractual 63J-1-603medical ofservices, theand Utahemployee -training 66& -development. 03-01 12:15 S.B.

3Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 144 of Chapter 168, Laws of Utah 2025 up to $750,000 Opioid Litigation Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services - Correctional Health Services line item shall not lapse at the close of fiscal year 2026.

UTAH EDUCATION AND TELEHEALTH NETWORK ITEM 134 To Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations Up to $26,500,000 in Rural Health Transformation- Program67 (RHTP)- fundingS.B. shall be directed to the Utah Education and Telehealth Network.

All3 expendituresEnrolled areCopy contingentTransformation uponProgram being(RHTP) deemedfunding -shall 67be -directed S.B.to the Utah Education and Telehealth Network.

3All 03-01expenditures 12:15are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.

SLCC South City Campus Seismic Upgrade (9,426,800) TRANSPORTATION TEM 137 To Transportation - Aeronautics From Aeronautics Restricted Account, One-time 1,000,000 - 68 - 03-01Enrolled 12:15Copy S.B.

3 TRANSPORTATION ITEM 137 To Transportation - Aeronautics From Aeronautics Restricted Account, One-time 1,000,000 Schedule of Programs:

Traffic Safety/Tramway 200,800 ITEM- 14269 To Transportation - RegionS.B. Management From Federal Funds, One-time 800,000 Schedule of Programs:

-3 69Enrolled Copy TEM 142 To Transportation - S.B.Region Management From Federal Funds, One-time 800,000 Schedule of Programs:

3 03-01 12:15 Region 2 800,000 Notwithstanding language included in S.B.

ITEMTEM 143 To Transportation - Support Services From Transportation Fund, One-time 1,310,000 From Federal Funds, One-time 200,000 Schedule of Programs:

ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF WORKFORCE SERVICES ITEMTEM 144 To Department of Workforce Services - Olene Walker Low Income Housing From Federal Funds, One-time 4,550,000 From Beginning Fund Balance 8,730,100 From Closing Fund Balance (13,516,500) Schedule of Programs:

Olene Walker Low Income Housing (236,400) EXECUTIVE APPROPRIATIONS DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 145 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund - 70 - 03-01Enrolled 12:15Copy S.B.

3 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 145 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds, One-time (32,669,600) Schedule of Programs:

Municipal Incorporation Expendable Special Revenue Fund 200,000 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 148 To Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers, One-time (17,200) Schedule- of71 Programs:- S.B.

Salinity3 OffsetEnrolled FundCopy (17,200)Schedule DEPARTMENTof OFPrograms: ENVIRONMENTAL QUALITY - 71 - S.B.

3Salinity 03-01Offset 12:15Fund (17,200) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 149 To Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue, One-time 610,300 Schedule of Programs:

CRIMINAL JUSTICE UTAH DEPARTMENT OF CORRECTIONS ITEM 152 To Utah Department of Corrections - Utah Correctional Industries Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,000,000 provided for the Utah Department of Corrections - Utah Correctional Industries in Item 69, Chapter 7, Laws of Utah- 202572 not- lapseEnrolled atCopy theS.B. close of fiscal year 2026.

3 Utah 2025 not lapse at the close of fiscal year 2026.

ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 153 To Governor's Office of Economic Opportunity - 72Rural Opportunity Fund Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Governor's Office of Economic Opportunity - 03-01Rural 12:15Opportunity S.B.Fund, shall not lapse at the close of fiscal year 2026.

3 ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 153 To Governor's Office of Economic Opportunity - Rural Opportunity Fund Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Governor's Office of Economic Opportunity - Rural Opportunity Fund, shall not lapse at the close of fiscal year 2026.

GENERAL GOVERNMENT DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 155 To Department of Government Operations - Division of Finance Budgeted FTE 1.5 ITEM 156 To Department of Government Operations - Division of Fleet Operations From Dedicated Credits Revenue, One-time (95,827,600) From- Balance73 Transfers,- One-timeS.B. (75,497,000) From Closing Fund Balance 69,335,700 Schedule of Programs:

-3 73Enrolled -Copy S.B.From Balance Transfers, One-time (75,497,000) From Closing Fund Balance 69,335,700 Schedule of Programs:

3 03-01 12:15 ISF - Fuel Network (62,392,500) ISF - Motor Pool (39,038,800) Transactions Group (557,600) Budgeted FTE (41) Authorized Capital Outlay (25,000,000) ITEM 157 To Department of Government Operations - Division of Purchasing and General Services From Dedicated Credits Revenue, One-time (21,233,400) From Balance Transfers, One-time (9,390,000) From Closing Fund Balance 5,626,900 Schedule of Programs:

ISF - Risk Management Administration (3,287,900) ISF - Workers' Compensation (6,900,800) Risk Management - Auto (3,816,000) Risk Management - Liability (42,115,000) Risk Management - Property (75,898,800) Risk Management - Cap Insurance Corp (32,000,000) Budgeted FTE (38) ITEM 159 To Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue, One-time 13,381,300 From Closing Fund Balance 23,800 - 74 - 03-01Enrolled 12:15Copy S.B.

3 ITEM 159 To Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue, One-time 13,381,300 From Closing Fund Balance 23,800 Schedule of Programs:

Risk Management - Workers Compensation Fund 8,699,000 ITEM 163 To Department of Government Operations - Risk Management-Auto Fund From Premiums, One-time 6,032,300 Schedule- of75 Programs:- S.B.

Risk3 ManagementEnrolled -Copy AutoSchedule Fund 6,032,300 ITEM 164 To Department of GovernmentPrograms: Operations - Risk Management-Liability - 75 - S.B.

3Risk 03-01Management 12:15- Auto Fund 6,032,300 ITEM 164 To Department of Government Operations - Risk Management-Liability From Premiums, One-time 33,232,800 From Interest Income, One-time 8,800,000 From Balance Transfers, One-time 20,349,900 From Closing Fund Balance (16,247,800) Schedule of Programs:

General Services - Cooperative Contracting 6,498,300 Budgeted FTE 44.8 ITEM 168 To Department of Government Operations - Human Resources Internal Service Fund From- Dedicated76 Credits- Revenue,Enrolled One-timeCopy 7,457,200S.B. Schedule of Programs:

ISF3 -From CoreDedicated HRCredits ServicesRevenue, 2,699,000One-time -7,457,200 76Schedule -of 03-01Programs: 12:15 S.B.

3ISF - Core HR Services 2,699,000 ISF - Field Services 3,550,000 ISF - Pay for Performance 1,208,200 Budgeted FTE 10 Authorized Capital Outlay 1,000,000 ITEM 169 To Department of Government Operations - General Services - Administration From Balance Transfers, One-time 38,800 From Closing Fund Balance (38,800) ITEM 170 To Department of Government Operations - Consolidated Budget and Accounting From Dedicated Credits Revenue, One-time 550,000 From Balance Transfers, One-time 7,600 Schedule of Programs:

ITEM 172 To Department of Government Operations - Federal Surplus Property From Dedicated Credits Revenue, One-time 65,300 From- Balance77 Transfers,- One-timeS.B. 324,100 From Closing Fund Balance (324,100) Schedule of Programs:

-3 77Enrolled -Copy S.B.From Balance Transfers, One-time 324,100 From Closing Fund Balance (324,100) Schedule of Programs:

3 03-01 12:15 Federal Surplus Property 65,300 Budgeted FTE 0.7 ITEM 173 To Department of Government Operations - State Surplus Property From Dedicated Credits Revenue, One-time 669,800 From Balance Transfers, One-time 487,100 From Closing Fund Balance (487,100) Schedule of Programs:

Enterprise Business Management System 7,115,000 Budgeted FTE 7.5 Authorized Capital Outlay 5,000,000 ITEM 177 To Department of Government Operations - Core Cell - SOU Captive LLC From Interest Income, One-time 15,000 From- Balance78 Transfers,- One-timeEnrolled 513,100Copy FromS.B. Closing Fund Balance (523,100) Schedule of Programs:

-3 78From -Balance 03-01Transfers, 12:15One-time S.B.513,100 From Closing Fund Balance (523,100) Schedule of Programs:

3 Core Cell - SOU Captive LLC 5,000 ITEM 178 To Department of Government Operations - Risk Mgt-SOU Captive Insurance LLC From Interest Income, One-time 2,586,000 From Premiums, One-time 32,852,600 From Balance Transfers, One-time 9,223,100 From Closing Fund Balance (6,526,400) Schedule of Programs:

Drinking Water 6,755,000 ITEM 182 To Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds, One-time 7,856,000 - 79 - S.B.

3 03-01Enrolled 12:15Copy ITEM 182 To Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds, One-time 7,856,000 From Interest Income, One-time 2,541,800 Schedule of Programs:

Indigent Defense Resources Restricted Account 233,500 ECONOMIC AND COMMUNITY DEVELOPMENT ITEM 186 To General Fund Restricted - Pamela Atkinson Homeless Account From- Revenue80 Transfers,- One-timeEnrolled 2,500,000Copy ScheduleS.B. of Programs:

Pamela3 AtkinsonFrom HomelessRevenue AccountTransfers, One-time 2,500,000 -Schedule 80of -Programs: 03-01 12:15 S.B.

3Pamela Atkinson Homeless Account 2,500,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the balances of the Pamela Atkinson Homeless Account and the Homeless to Housing Reform Restricted Account shall not lapse at the close of Fiscal Year 2026.

Medicaid ACA Fund 29,254,700 ITEM 191 To General Fund Restricted - Adult Autism Treatment Account From- Closing81 Fund- BalanceS.B. (250,000) Schedule of Programs:

Adult3 AutismEnrolled TreatmentCopy AccountFrom (250,000)Closing -Fund 81Balance -(250,000) S.B.Schedule of Programs:

3Adult 03-01Autism 12:15Treatment Account (250,000) ITEM 192 To Alternative Eligibility Account From General Fund, One-time (510,800) Schedule of Programs:

General Fund, One-time 33,372,200 GENERAL GOVERNMENT ITEM 195 To General Fund From- General82 Fund - A.R.P.A.Enrolled Copy S.B.

3 From General Fund - A.R.P.A.

General Fund, One-time 19,000,000 -TRANSPORTATION 82AND INFRASTRUCTURE ITEM 196 To General Fund From Nonlapsing Balances - 03-01Utah 12:15Department S.B.of Transportation, Highway Systems Construction 120,000 Schedule of Programs:

3 TRANSPORTATION AND INFRASTRUCTURE ITEM 196 To General Fund From Nonlapsing Balances - Utah Department of Transportation, Highway Systems Construction 120,000 Schedule of Programs:

Transportation Investment Fund (84,170,800) ITEM 199 To Transportation - Cottonwood Canyon Transportation Investment Fund Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation use $150,000,000 in Cottonwood Canyon Transportation Investment Fund balances and future fund accruals to provide and operate enhanced bus service, tolling, and mobility hub, resorts bus- stops83 for- BigS.B. and Little Cottonwood Canyons beginning in FY 2026.

3 Enrolled Copy bus stops for Big and Little Cottonwood Canyons beginning in FY 2026.

Higher Education Budget Reporting -The 83Legislature -has S.B.reviewed proposed revenues and expenditures for the following institutions of higher education.

3 03-01 12:15 The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education.