Download Zipped Introduced WordPerfect SB0007S01.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

First Substitute S.B. 7

             1           Senator Stephen H. Urquhart proposes the following substitute bill:

             2           HIGHER EDUCATION BASE BUDGET
             3          2011 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Stephen H. Urquhart
             6          House Sponsor: Michael T. Morley
             7      .....................................................................
             8      LONG TITLE
             9      Committee Note:
             10          The Higher Education Appropriations Subcommittee recommended this bill.
             11      General Description:
             12          This bill appropriates funds for the support and operation of higher education for the fiscal
             13      year beginning July 1, 2011 and ending June 30, 2012.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of higher education agencies and
             17      institutions;
             18          .    provides appropriations for the use and support of the Utah Education Network;
             19          .    provides appropriations for the use and support of the Utah Medical Education Council;
             20          .    provides appropriations for other purposes as described.
             21      Money Appropriated in this Bill:
             22          This bill appropriates for fiscal year 2012:
             23          .    $450,953,800 from the General Fund;
             24          .    $237,536,000 from the Education Fund;
             25          .    $540,982,700 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect on July 1, 2011.
             28      Utah Code Sections Affected:
             29          ENACTS UNCODIFIED MATERIAL
             30      .....................................................................

             31      Be it enacted by the Legislature of the state of Utah:
              32          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             33      money are appropriated from the funds or fund accounts indicated for the use and support of the
             34      government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
             35      University of Utah
             36      Item 1    To University of Utah - Education and General
             37      From General Fund    181,395,800
             38      From Education Fund    3,859,600
             39      From Dedicated Credits Revenue    161,000,000
             40      From Dedicated Credits - Land Grant Management    502,100
             41      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             42      From General Fund Restricted - Tobacco Settlement Account    4,000,000
             43      From Beginning Nonlapsing Appropriation Balances    5,140,500
             44      From Closing Nonlapsing Appropriation Balances    (5,140,500)
                  45      Schedule of Programs:
             46      Education and General    355,042,000
             47      Item 2    To University of Utah - Educationally Disadvantaged
             48      From General Fund    587,300
             49      From Education Fund    61,800
             50      From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
             51      From Beginning Nonlapsing Appropriation Balances    150,800
             52      From Closing Nonlapsing Appropriation Balances    (150,800)
                  53      Schedule of Programs:
             54      Educationally Disadvantaged    683,600
             55      Item 3    To University of Utah - School of Medicine
             56      From General Fund    141,100
             57      From Education Fund    19,588,000
             58      From Dedicated Credits Revenue    13,877,000
             59      From Beginning Nonlapsing Appropriation Balances    2,085,500
             60      From Closing Nonlapsing Appropriation Balances    (2,085,500)
                  61      Schedule of Programs:
             62      School of Medicine    33,606,100
             63      Item 4    To University of Utah - University Hospital
             64      From General Fund    3,681,300
             65      From Education Fund    659,700
             66      From Dedicated Credits - Land Grant Management    455,800
             67      From Beginning Nonlapsing Appropriation Balances    200,500
             68      From Closing Nonlapsing Appropriation Balances    (200,500)

                  69      Schedule of Programs:
             70      University Hospital    4,260,300
             71      Miners' Hospital    536,500
             72      Item 5    To University of Utah - Regional Dental Education Program
             73      From General Fund    461,400
             74      From Education Fund    41,700
             75      From Dedicated Credits Revenue    266,000
             76      From Beginning Nonlapsing Appropriation Balances    26,000
             77      From Closing Nonlapsing Appropriation Balances    (26,000)
                  78      Schedule of Programs:
             79      Regional Dental Education Program    769,100
             80      Item 6    To University of Utah - Public Service
             81      From General Fund    1,029,800
             82      From Education Fund    1,670,200
             83      From Beginning Nonlapsing Appropriation Balances    10,400
             84      From Closing Nonlapsing Appropriation Balances    (10,400)
                  85      Schedule of Programs:
             86      Seismograph Stations    657,600
             87      Museum of Natural History    1,933,900
             88      State Arboretum    108,500
             89      Item 7    To University of Utah - Statewide TV Administration
             90      From General Fund    2,003,400
             91      From Education Fund    280,400
             92      From Beginning Nonlapsing Appropriation Balances    665,600
             93      From Closing Nonlapsing Appropriation Balances    (665,600)
                  94      Schedule of Programs:
             95      Public Broadcasting    2,283,800
             96      Item 8    To University of Utah - Poison Control Center
             97      From Dedicated Credits Revenue    1,581,000
             98      From Beginning Nonlapsing Appropriation Balances    557,200
             99      From Closing Nonlapsing Appropriation Balances    (557,200)
                  100      Schedule of Programs:
             101      Poison Control Center    1,581,000
             102      Item 9    To University of Utah - Utah Tele-Health Network
             103      From General Fund    434,100
             104      From Beginning Nonlapsing Appropriation Balances    400,700
             105      From Closing Nonlapsing Appropriation Balances    (400,700)
                  106      Schedule of Programs:

             107      Utah Tele-Health Network    434,100
             108      Item 10    To University of Utah - Center on Aging
             109      From Beginning Nonlapsing Appropriation Balances    11,300
             110      From Closing Nonlapsing Appropriation Balances    (11,300)
             111      Item 11    To University of Utah - Rocky Mountain Center for Occupational
             112      and Environmental Health
             113      From General Fund Restricted - Workplace Safety    150,000
             114      From Beginning Nonlapsing Appropriation Balances    (1,500)
             115      From Closing Nonlapsing Appropriation Balances    1,500
                  116      Schedule of Programs:
             117      Center for Occupational and Environmental Health    150,000
             118      Utah State University
             119      Item 12    To Utah State University - Education and General
             120      From General Fund    90,633,900
             121      From Education Fund    6,775,800
             122      From Dedicated Credits Revenue    67,433,100
             123      From Dedicated Credits - Land Grant Management    150,600
             124      From Beginning Nonlapsing Appropriation Balances    957,600
             125      From Closing Nonlapsing Appropriation Balances    (957,600)
                  126      Schedule of Programs:
             127      Education and General    164,993,400
             128      Item 13    To Utah State University - CEU - Education and General
             129      From General Fund    49,300
             130      From Education Fund    11,957,400
             131      From Dedicated Credits Revenue    2,607,800
             132      From Beginning Nonlapsing Appropriation Balances    739,100
             133      From Closing Nonlapsing Appropriation Balances    (739,100)
                  134      Schedule of Programs:
             135      CEU - Education and General    14,614,500
             136      Item 14    To Utah State University - Educationally Disadvantaged
             137      From General Fund    215,300
             138      From Education Fund    21,100
             139      From Beginning Nonlapsing Appropriation Balances    9,800
             140      From Closing Nonlapsing Appropriation Balances    (9,800)
                  141      Schedule of Programs:
             142      Educationally Disadvantaged    236,400
             143      Item 15    To Utah State University - CEU - Educationally Disadvantaged
             144      From General Fund    103,100

             145      From Education Fund    1,900
             146      From Beginning Nonlapsing Appropriation Balances    2,400
             147      From Closing Nonlapsing Appropriation Balances    (2,400)
                  148      Schedule of Programs:
             149      CEU - Educationally Disadvantaged    105,000
             150      Item 16    To Utah State University - CEU - Career and Technical Education
             151      From General Fund    370,700
             152      From Education Fund    960,200
             153      From Dedicated Credits Revenue    45,000
                  154      Schedule of Programs:
             155      CEU - Career and Technical Education    1,375,900
             156      Item 17    To Utah State University - Uintah Basin Regional Campus
             157      From General Fund    2,229,700
             158      From Education Fund    1,553,000
             159      From Dedicated Credits Revenue    1,812,000
             160      From Beginning Nonlapsing Appropriation Balances    184,400
             161      From Closing Nonlapsing Appropriation Balances    (184,400)
                  162      Schedule of Programs:
             163      Uintah Basin Regional Campus    5,594,700
             164      Item 18    To Utah State University - Southeastern Continuing Education
             165      Center
             166      From General Fund    602,800
             167      From Education Fund    89,900
             168      From Dedicated Credits Revenue    673,200
             169      From Beginning Nonlapsing Appropriation Balances    42,200
             170      From Closing Nonlapsing Appropriation Balances    (42,200)
                  171      Schedule of Programs:
             172      Southeastern Continuing Education Center    1,365,900
             173      Item 19    To Utah State University - Brigham City Regional Campus
             174      From General Fund    1,031,500
             175      From Education Fund    1,436,100
             176      From Dedicated Credits Revenue    10,940,600
             177      From Beginning Nonlapsing Appropriation Balances    118,900
             178      From Closing Nonlapsing Appropriation Balances    (118,900)
                  179      Schedule of Programs:
             180      Brigham City Regional Campus    13,408,200
             181      Item 20    To Utah State University - Tooele Regional Campus
             182      From General Fund    979,100

             183      From Education Fund    1,406,400
             184      From Dedicated Credits Revenue    5,874,800
             185      From Beginning Nonlapsing Appropriation Balances    451,700
             186      From Closing Nonlapsing Appropriation Balances    (451,700)
                  187      Schedule of Programs:
             188      Tooele Regional Campus    8,260,300
             189      Item 21    To Utah State University - Water Research Laboratory
             190      From General Fund    1,267,100
             191      From Education Fund    396,300
             192      From General Fund Restricted - Mineral Lease    1,745,800
             193      From General Fund Restricted - Land Exchange Distribution Account    298,800
             194      From Beginning Nonlapsing Appropriation Balances    5,092,100
             195      From Closing Nonlapsing Appropriation Balances    (5,092,100)
                  196      Schedule of Programs:
             197      Water Research Laboratory    3,708,000
             198      Item 22    To Utah State University - Agriculture Experiment Station
             199      From General Fund    566,100
             200      From Education Fund    10,998,000
             201      From Federal Funds    1,813,800
             202      From Beginning Nonlapsing Appropriation Balances    3,813,200
             203      From Closing Nonlapsing Appropriation Balances    (3,813,200)
                  204      Schedule of Programs:
             205      Agriculture Experiment Station    13,377,900
             206      Item 23    To Utah State University - Cooperative Extension
             207      From General Fund    541,600
             208      From Education Fund    11,004,500
             209      From Federal Funds    2,088,500
             210      From Beginning Nonlapsing Appropriation Balances    1,399,800
             211      From Closing Nonlapsing Appropriation Balances    (1,399,800)
                  212      Schedule of Programs:
             213      Cooperative Extension    13,634,600
             214      Item 24    To Utah State University - Prehistoric Museum
             215      From General Fund    150,000
             216      From Education Fund    105,700
             217      From Beginning Nonlapsing Appropriation Balances    117,500
             218      From Closing Nonlapsing Appropriation Balances    (117,500)
                  219      Schedule of Programs:
             220      Prehistoric Museum    255,700

             221      Item 25    To Utah State University - San Juan Center
             222      From General Fund    1,677,200
             223      From Education Fund    479,600
             224      From Dedicated Credits Revenue    904,200
             225      From Beginning Nonlapsing Appropriation Balances    43,000
             226      From Closing Nonlapsing Appropriation Balances    (43,000)
                  227      Schedule of Programs:
             228      San Juan Center    3,061,000
             229      Item 26    To Utah State University - Western Energy Training Center
             230      From Beginning Nonlapsing Appropriation Balances    (2,700)
             231      From Closing Nonlapsing Appropriation Balances    2,700
             232      Weber State University
             233      Item 27    To Weber State University - Education and General
             234      From General Fund    57,422,900
             235      From Education Fund    900,500
             236      From Dedicated Credits Revenue    53,819,100
             237      From Beginning Nonlapsing Appropriation Balances    2,143,000
             238      From Closing Nonlapsing Appropriation Balances    (2,143,000)
                  239      Schedule of Programs:
             240      Education and General    112,142,500
             241      Item 28    To Weber State University - Educationally Disadvantaged
             242      From General Fund    296,100
             243      From Education Fund    47,900
             244      From Beginning Nonlapsing Appropriation Balances    88,600
             245      From Closing Nonlapsing Appropriation Balances    (88,600)
                  246      Schedule of Programs:
             247      Educationally Disadvantaged    344,000
             248      Southern Utah University
             249      Item 29    To Southern Utah University - Education and General
             250      From General Fund    9,318,400
             251      From Education Fund    18,583,400
             252      From Dedicated Credits Revenue    28,091,000
             253      From Beginning Nonlapsing Appropriation Balances    1,343,500
             254      From Closing Nonlapsing Appropriation Balances    (1,343,500)
                  255      Schedule of Programs:
             256      Education and General    55,992,800
             257      Item 30    To Southern Utah University - Educationally Disadvantaged
             258      From General Fund    81,400

             259      From Education Fund    8,300
             260      From Beginning Nonlapsing Appropriation Balances    5,600
             261      From Closing Nonlapsing Appropriation Balances    (5,600)
                  262      Schedule of Programs:
             263      Educationally Disadvantaged    89,700
             264      Item 31    To Southern Utah University - Shakespeare Festival
             265      From General Fund    9,100
             266      From Education Fund    12,500
                  267      Schedule of Programs:
             268      Shakespeare Festival    21,600
             269      Item 32    To Southern Utah University - Rural Development
             270      From General Fund    83,200
             271      From Education Fund    12,900
             272      From Beginning Nonlapsing Appropriation Balances    100
             273      From Closing Nonlapsing Appropriation Balances    (100)
                  274      Schedule of Programs:
             275      Rural Development    96,100
             276      Utah Valley University
             277      Item 33    To Utah Valley University - Education and General
             278      From General Fund    52,262,400
             279      From Education Fund    4,555,400
             280      From Dedicated Credits Revenue    81,121,000
             281      From Beginning Nonlapsing Appropriation Balances    7,300,200
             282      From Closing Nonlapsing Appropriation Balances    (7,300,200)
                  283      Schedule of Programs:
             284      Education and General    137,938,800
             285      Item 34    To Utah Valley University - Educationally Disadvantaged
             286      From General Fund    139,100
             287      From Education Fund    18,800
             288      From Beginning Nonlapsing Appropriation Balances    4,000
             289      From Closing Nonlapsing Appropriation Balances    (4,000)
                  290      Schedule of Programs:
             291      Educationally Disadvantaged    157,900
             292      Snow College
             293      Item 35    To Snow College - Education and General
             294      From General Fund    456,600
             295      From Education Fund    16,184,700
             296      From Dedicated Credits Revenue    7,559,900

             297      From Beginning Nonlapsing Appropriation Balances    868,600
             298      From Closing Nonlapsing Appropriation Balances    (868,600)
                  299      Schedule of Programs:
             300      Education and General    24,201,200
             301      Item 36    To Snow College - Educationally Disadvantaged
             302      From General Fund    32,000
                  303      Schedule of Programs:
             304      Educationally Disadvantaged    32,000
             305      Item 37    To Snow College - Career and Technology Education
             306      From General Fund    1,263,700
                  307      Schedule of Programs:
             308      Career and Technology Education    1,263,700
             309      Dixie State College of Utah
             310      Item 38    To Dixie State College of Utah - Education and General
             311      From General Fund    490,400
             312      From Education Fund    19,373,600
             313      From Dedicated Credits Revenue    12,520,000
             314      From Beginning Nonlapsing Appropriation Balances    169,500
             315      From Closing Nonlapsing Appropriation Balances    (169,500)
                  316      Schedule of Programs:
             317      Education and General    32,384,000
             318      Item 39    To Dixie State College of Utah - Educationally Disadvantaged
             319      From General Fund    25,500
             320      From Beginning Nonlapsing Appropriation Balances    900
             321      From Closing Nonlapsing Appropriation Balances    (900)
                  322      Schedule of Programs:
             323      Educationally Disadvantaged    25,500
             324      Item 40    To Dixie State College of Utah - Zion Park Amphitheater
             325      From General Fund    47,000
             326      From Education Fund    4,000
             327      From Dedicated Credits Revenue    33,500
             328      From Beginning Nonlapsing Appropriation Balances    (4,600)
             329      From Closing Nonlapsing Appropriation Balances    4,600
                  330      Schedule of Programs:
             331      Zion Park Amphitheater    84,500
             332      Salt Lake Community College
             333      Item 41    To Salt Lake Community College - Education and General
             334      From General Fund    4,802,700

             335      From Education Fund    49,053,000
             336      From Dedicated Credits Revenue    46,623,900
             337      From Beginning Nonlapsing Appropriation Balances    12,110,600
             338      From Closing Nonlapsing Appropriation Balances    (12,110,600)
                  339      Schedule of Programs:
             340      Education and General    100,479,600
             341      Item 42    To Salt Lake Community College - Educationally Disadvantaged
             342      From General Fund    178,400
             343      From Beginning Nonlapsing Appropriation Balances    17,400
             344      From Closing Nonlapsing Appropriation Balances    (17,400)
                  345      Schedule of Programs:
             346      Educationally Disadvantaged    178,400
             347      Item 43    To Salt Lake Community College - School of Applied Technology
             348      From General Fund    4,133,700
             349      From Education Fund    1,698,400
             350      From Dedicated Credits Revenue    1,852,900
             351      From Beginning Nonlapsing Appropriation Balances    406,300
             352      From Closing Nonlapsing Appropriation Balances    (406,300)
                  353      Schedule of Programs:
             354      School of Applied Technology    7,685,000
             355      State Board of Regents
             356      Item 44    To State Board of Regents - Administration
             357      From General Fund    2,504,600
             358      From Education Fund    700
             359      From Federal Funds    303,100
             360      From Beginning Nonlapsing Appropriation Balances    173,200
             361      From Closing Nonlapsing Appropriation Balances    (173,200)
                  362      Schedule of Programs:
             363      Administration    2,505,300
             364      Federal Programs    303,100
             365      Item 45    To State Board of Regents - Student Assistance
             366      From General Fund    5,459,400
             367      From Education Fund    5,257,200
             368      From Beginning Nonlapsing Appropriation Balances    237,500
             369      From Closing Nonlapsing Appropriation Balances    (237,500)
                  370      Schedule of Programs:
             371      Regents' Scholarship    2,440,600
             372      Student Financial Aid    3,084,200

             373      Minority Scholarships    34,300
             374      Tuition Assistance    34,300
             375      New Century Scholarships    1,608,000
             376      Utah Centennial Opportunity Program for Education    1,319,100
             377      Western Interstate Commission for Higher Education    795,100
             378      T.H. Bell Teaching Incentive Loans Program    1,401,000
             379      Item 46    To State Board of Regents - Student Support
             380      From General Fund    718,400
             381      From Education Fund    745,600
                  382      Schedule of Programs:
             383      Prison Recidivism    (20,100)
             384      Services for Hearing Impaired Students    756,200
             385      Concurrent Enrollment    405,500
             386      Articulation Support    249,500
             387      Campus Compact    72,900
             388      Item 47    To State Board of Regents - Technology
             389      From General Fund    3,624,600
             390      From Education Fund    3,186,300
             391      From Beginning Nonlapsing Appropriation Balances    19,400
             392      From Closing Nonlapsing Appropriation Balances    (19,400)
                  393      Schedule of Programs:
             394      Higher Education Technology Initiative    4,336,300
             395      Utah Academic Library Consortium    2,474,600
             396      Item 48    To State Board of Regents - Economic Development
             397      From General Fund    331,600
                  398      Schedule of Programs:
             399      Engineering Loan Repayment    36,500
             400      Economic Development Initiatives    295,100
             401      Utah College of Applied Technology
             402      Item 49    To Utah College of Applied Technology - Administration
             403      From General Fund    2,771,700
             404      From Education Fund    1,720,300
             405      From Beginning Nonlapsing Appropriation Balances    (1,300)
             406      From Closing Nonlapsing Appropriation Balances    1,300
                  407      Schedule of Programs:
             408      Administration    1,462,100
             409      Equipment    527,900
             410      Custom Fit    2,502,000

             411      Item 50    To Utah College of Applied Technology - Bridgerland Applied
             412      Technology College
             413      From General Fund    3,814,100
             414      From Education Fund    4,479,200
             415      From Dedicated Credits Revenue    1,276,100
             416      From Beginning Nonlapsing Appropriation Balances    (1,100)
             417      From Closing Nonlapsing Appropriation Balances    1,100
                  418      Schedule of Programs:
             419      Bridgerland Applied Technology College    9,569,400
             420      Item 51    To Utah College of Applied Technology - Davis Applied
             421      Technology College
             422      From General Fund    3,570,400
             423      From Education Fund    5,138,500
             424      From Dedicated Credits Revenue    2,205,000
                  425      Schedule of Programs:
             426      Davis Applied Technology College    10,913,900
             427      Item 52    To Utah College of Applied Technology - Dixie Applied
             428      Technology College
             429      From General Fund    82,800
             430      From Education Fund    1,814,300
             431      From Dedicated Credits Revenue    115,000
                  432      Schedule of Programs:
             433      Dixie Applied Technology College    2,012,100
             434      Item 53    To Utah College of Applied Technology - Mountainland Applied
             435      Technology College
             436      From Education Fund    4,710,700
             437      From Dedicated Credits Revenue    650,000
                  438      Schedule of Programs:
             439      Mountainland Applied Technology College    5,360,700
             440      Item 54    To Utah College of Applied Technology - Ogden/Weber Applied
             441      Technology College
             442      From General Fund    4,704,000
             443      From Education Fund    5,052,400
             444      From Dedicated Credits Revenue    1,422,000
             445      From Closing Nonlapsing Appropriation Balances    200
                  446      Schedule of Programs:
             447      Ogden/Weber Applied Technology College    11,178,600
             448      Item 55    To Utah College of Applied Technology - Southwest Applied

             449      Technology College
             450      From General Fund    161,400
             451      From Education Fund    1,914,200
             452      From Dedicated Credits Revenue    162,200
                  453      Schedule of Programs:
             454      Southwest Applied Technology College    2,237,800
             455      Item 56    To Utah College of Applied Technology - Tooele Applied
             456      Technology College
             457      From General Fund    255,800
             458      From Education Fund    634,800
             459      From Dedicated Credits Revenue    111,000
             460      From Beginning Nonlapsing Appropriation Balances    67,500
             461      From Closing Nonlapsing Appropriation Balances    (86,600)
                  462      Schedule of Programs:
             463      Tooele Applied Technology College    982,500
             464      Item 57    To Utah College of Applied Technology - Uintah Basin Applied
             465      Technology College
             466      From General Fund    1,239,100
             467      From Education Fund    3,339,800
             468      From Dedicated Credits Revenue    450,000
                  469      Schedule of Programs:
             470      Uintah Basin Applied Technology College    5,028,900
             471      Utah Education Network
             472      Item 58    To Utah Education Network
             473      From Education Fund    15,741,300
             474      From Federal Funds    7,900,000
             475      From Dedicated Credits Revenue    10,690,000
             476      From Other Financing Sources    835,300
                  477      Schedule of Programs:
             478      Administration    2,110,900
             479      Operations and Maintenance    922,500
             480      Public Information    190,000
             481      KUEN Broadcast    567,900
             482      Technical Services    27,266,000
             483      Special Projects (WebCT)    1,156,700
             484      Instructional Support    2,952,600
             485      Medical Education Council
             486      Item 59    To Medical Education Council

             487      From General Fund    521,700
             488      From Dedicated Credits Revenue    335,100
             489      From Beginning Nonlapsing Appropriation Balances    663,600
             490      From Closing Nonlapsing Appropriation Balances    (277,200)
                  491      Schedule of Programs:
             492      Medical Education Council    1,243,200
             493          Section 2. Effective Date.
             494          This bill takes effect on July 1, 2011.
             495     

[Bill Documents][Bills Directory]