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S.B. 7 Enrolled

    Chief Sponsor: Stephen H. Urquhart
    House Sponsor: Michael T. Morley

General Description:
    This bill appropriates funds for the support and operation of higher education for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of higher education agencies and institutions;
    .    provides appropriations for the use and support of the Utah Education Network;
    .    provides appropriations for the use and support of the Utah Medical Education Council;
    .    provides appropriations for other purposes as described.
Money Appropriated in this Bill:
    This bill appropriates for fiscal year 2012:
    .    $450,953,800 from the General Fund;
    .    $237,536,000 from the Education Fund;
    .    $540,982,700 from various sources as detailed in this bill.
Other Special Clauses:
    This bill takes effect on July 1, 2011.
Utah Code Sections Affected:
Be it enacted by the Legislature of the state of Utah:
    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
University of Utah
Item 1    To University of Utah - Education and General
From General Fund    181,395,800

From Education Fund    3,859,600
From Dedicated Credits Revenue    161,000,000
From Dedicated Credits - Land Grant Management    502,100
From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
From General Fund Restricted - Tobacco Settlement Account    4,000,000
From Beginning Nonlapsing Appropriation Balances    5,140,500
From Closing Nonlapsing Appropriation Balances    (5,140,500)
    Schedule of Programs:
Education and General    355,042,000
Item 2    To University of Utah - Educationally Disadvantaged
From General Fund    587,300
From Education Fund    61,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
From Beginning Nonlapsing Appropriation Balances    150,800
From Closing Nonlapsing Appropriation Balances    (150,800)
    Schedule of Programs:
Educationally Disadvantaged    683,600
Item 3    To University of Utah - School of Medicine
From General Fund    141,100
From Education Fund    19,588,000
From Dedicated Credits Revenue    13,877,000
From Beginning Nonlapsing Appropriation Balances    2,085,500
From Closing Nonlapsing Appropriation Balances    (2,085,500)
    Schedule of Programs:
School of Medicine    33,606,100
Item 4    To University of Utah - University Hospital
From General Fund    3,681,300
From Education Fund    659,700
From Dedicated Credits - Land Grant Management    455,800
From Beginning Nonlapsing Appropriation Balances    200,500
From Closing Nonlapsing Appropriation Balances    (200,500)
    Schedule of Programs:
University Hospital    4,260,300
Miners' Hospital    536,500
Item 5    To University of Utah - Regional Dental Education Program
From General Fund    461,400
From Education Fund    41,700

From Dedicated Credits Revenue    266,000
From Beginning Nonlapsing Appropriation Balances    26,000
From Closing Nonlapsing Appropriation Balances    (26,000)
    Schedule of Programs:
Regional Dental Education Program    769,100
Item 6    To University of Utah - Public Service
From General Fund    1,029,800
From Education Fund    1,670,200
From Beginning Nonlapsing Appropriation Balances    10,400
From Closing Nonlapsing Appropriation Balances    (10,400)
    Schedule of Programs:
Seismograph Stations    657,600
Museum of Natural History    1,933,900
State Arboretum    108,500
Item 7    To University of Utah - Statewide TV Administration
From General Fund    2,003,400
From Education Fund    280,400
From Beginning Nonlapsing Appropriation Balances    665,600
From Closing Nonlapsing Appropriation Balances    (665,600)
    Schedule of Programs:
Public Broadcasting    2,283,800
Item 8    To University of Utah - Poison Control Center
From Dedicated Credits Revenue    1,581,000
From Beginning Nonlapsing Appropriation Balances    557,200
From Closing Nonlapsing Appropriation Balances    (557,200)
    Schedule of Programs:
Poison Control Center    1,581,000
Item 9    To University of Utah - Utah Tele-Health Network
From General Fund    434,100
From Beginning Nonlapsing Appropriation Balances    400,700
From Closing Nonlapsing Appropriation Balances    (400,700)
    Schedule of Programs:
Utah Tele-Health Network    434,100
Item 10    To University of Utah - Center on Aging
From Beginning Nonlapsing Appropriation Balances    11,300
From Closing Nonlapsing Appropriation Balances    (11,300)
Item 11    To University of Utah - Rocky Mountain Center for Occupational

and Environmental Health
From General Fund Restricted - Workplace Safety    150,000
From Beginning Nonlapsing Appropriation Balances    (1,500)
From Closing Nonlapsing Appropriation Balances    1,500
    Schedule of Programs:
Center for Occupational and Environmental Health    150,000
Utah State University
Item 12    To Utah State University - Education and General
From General Fund    90,633,900
From Education Fund    6,775,800
From Dedicated Credits Revenue    67,433,100
From Dedicated Credits - Land Grant Management    150,600
From Beginning Nonlapsing Appropriation Balances    957,600
From Closing Nonlapsing Appropriation Balances    (957,600)
    Schedule of Programs:
Education and General    164,993,400
Item 13    To Utah State University - CEU - Education and General
From General Fund    49,300
From Education Fund    11,957,400
From Dedicated Credits Revenue    2,607,800
From Beginning Nonlapsing Appropriation Balances    739,100
From Closing Nonlapsing Appropriation Balances    (739,100)
    Schedule of Programs:
CEU - Education and General    14,614,500
Item 14    To Utah State University - Educationally Disadvantaged
From General Fund    215,300
From Education Fund    21,100
From Beginning Nonlapsing Appropriation Balances    9,800
From Closing Nonlapsing Appropriation Balances    (9,800)
    Schedule of Programs:
Educationally Disadvantaged    236,400
Item 15    To Utah State University - CEU - Educationally Disadvantaged
From General Fund    103,100
From Education Fund    1,900
From Beginning Nonlapsing Appropriation Balances    2,400
From Closing Nonlapsing Appropriation Balances    (2,400)
    Schedule of Programs:

CEU - Educationally Disadvantaged    105,000
Item 16    To Utah State University - CEU - Career and Technical Education
From General Fund    370,700
From Education Fund    960,200
From Dedicated Credits Revenue    45,000
    Schedule of Programs:
CEU - Career and Technical Education    1,375,900
Item 17    To Utah State University - Uintah Basin Regional Campus
From General Fund    2,229,700
From Education Fund    1,553,000
From Dedicated Credits Revenue    1,812,000
From Beginning Nonlapsing Appropriation Balances    184,400
From Closing Nonlapsing Appropriation Balances    (184,400)
    Schedule of Programs:
Uintah Basin Regional Campus    5,594,700
Item 18    To Utah State University - Southeastern Continuing Education Center
From General Fund    602,800
From Education Fund    89,900
From Dedicated Credits Revenue    673,200
From Beginning Nonlapsing Appropriation Balances    42,200
From Closing Nonlapsing Appropriation Balances    (42,200)
    Schedule of Programs:
Southeastern Continuing Education Center    1,365,900
Item 19    To Utah State University - Brigham City Regional Campus
From General Fund    1,031,500
From Education Fund    1,436,100
From Dedicated Credits Revenue    10,940,600
From Beginning Nonlapsing Appropriation Balances    118,900
From Closing Nonlapsing Appropriation Balances    (118,900)
    Schedule of Programs:
Brigham City Regional Campus    13,408,200
Item 20    To Utah State University - Tooele Regional Campus
From General Fund    979,100
From Education Fund    1,406,400
From Dedicated Credits Revenue    5,874,800
From Beginning Nonlapsing Appropriation Balances    451,700

From Closing Nonlapsing Appropriation Balances    (451,700)
    Schedule of Programs:
Tooele Regional Campus    8,260,300
Item 21    To Utah State University - Water Research Laboratory
From General Fund    1,267,100
From Education Fund    396,300
From General Fund Restricted - Mineral Lease    1,745,800
From General Fund Restricted - Land Exchange Distribution Account    298,800
From Beginning Nonlapsing Appropriation Balances    5,092,100
From Closing Nonlapsing Appropriation Balances    (5,092,100)
    Schedule of Programs:
Water Research Laboratory    3,708,000
Item 22    To Utah State University - Agriculture Experiment Station
From General Fund    566,100
From Education Fund    10,998,000
From Federal Funds    1,813,800
From Beginning Nonlapsing Appropriation Balances    3,813,200
From Closing Nonlapsing Appropriation Balances    (3,813,200)
    Schedule of Programs:
Agriculture Experiment Station    13,377,900
Item 23    To Utah State University - Cooperative Extension
From General Fund    541,600
From Education Fund    11,004,500
From Federal Funds    2,088,500
From Beginning Nonlapsing Appropriation Balances    1,399,800
From Closing Nonlapsing Appropriation Balances    (1,399,800)
    Schedule of Programs:
Cooperative Extension    13,634,600
Item 24    To Utah State University - Prehistoric Museum
From General Fund    150,000
From Education Fund    105,700
From Beginning Nonlapsing Appropriation Balances    117,500
From Closing Nonlapsing Appropriation Balances    (117,500)
    Schedule of Programs:
Prehistoric Museum    255,700
Item 25    To Utah State University - San Juan Center
From General Fund    1,677,200

From Education Fund    479,600
From Dedicated Credits Revenue    904,200
From Beginning Nonlapsing Appropriation Balances    43,000
From Closing Nonlapsing Appropriation Balances    (43,000)
    Schedule of Programs:
San Juan Center    3,061,000
Item 26    To Utah State University - Western Energy Training Center
From Beginning Nonlapsing Appropriation Balances    (2,700)
From Closing Nonlapsing Appropriation Balances    2,700
Weber State University
Item 27    To Weber State University - Education and General
From General Fund    57,422,900
From Education Fund    900,500
From Dedicated Credits Revenue    53,819,100
From Beginning Nonlapsing Appropriation Balances    2,143,000
From Closing Nonlapsing Appropriation Balances    (2,143,000)
    Schedule of Programs:
Education and General    112,142,500
Item 28    To Weber State University - Educationally Disadvantaged
From General Fund    296,100
From Education Fund    47,900
From Beginning Nonlapsing Appropriation Balances    88,600
From Closing Nonlapsing Appropriation Balances    (88,600)
    Schedule of Programs:
Educationally Disadvantaged    344,000
Southern Utah University
Item 29    To Southern Utah University - Education and General
From General Fund    9,318,400
From Education Fund    18,583,400
From Dedicated Credits Revenue    28,091,000
From Beginning Nonlapsing Appropriation Balances    1,343,500
From Closing Nonlapsing Appropriation Balances    (1,343,500)
    Schedule of Programs:
Education and General    55,992,800
Item 30    To Southern Utah University - Educationally Disadvantaged
From General Fund    81,400
From Education Fund    8,300

From Beginning Nonlapsing Appropriation Balances    5,600
From Closing Nonlapsing Appropriation Balances    (5,600)
    Schedule of Programs:
Educationally Disadvantaged    89,700
Item 31    To Southern Utah University - Shakespeare Festival
From General Fund    9,100
From Education Fund    12,500
    Schedule of Programs:
Shakespeare Festival    21,600
Item 32    To Southern Utah University - Rural Development
From General Fund    83,200
From Education Fund    12,900
From Beginning Nonlapsing Appropriation Balances    100
From Closing Nonlapsing Appropriation Balances    (100)
    Schedule of Programs:
Rural Development    96,100
Utah Valley University
Item 33    To Utah Valley University - Education and General
From General Fund    52,262,400
From Education Fund    4,555,400
From Dedicated Credits Revenue    81,121,000
From Beginning Nonlapsing Appropriation Balances    7,300,200
From Closing Nonlapsing Appropriation Balances    (7,300,200)
    Schedule of Programs:
Education and General    137,938,800
Item 34    To Utah Valley University - Educationally Disadvantaged
From General Fund    139,100
From Education Fund    18,800
From Beginning Nonlapsing Appropriation Balances    4,000
From Closing Nonlapsing Appropriation Balances    (4,000)
    Schedule of Programs:
Educationally Disadvantaged    157,900
Snow College
Item 35    To Snow College - Education and General
From General Fund    456,600
From Education Fund    16,184,700
From Dedicated Credits Revenue    7,559,900

From Beginning Nonlapsing Appropriation Balances    868,600
From Closing Nonlapsing Appropriation Balances    (868,600)
    Schedule of Programs:
Education and General    24,201,200
Item 36    To Snow College - Educationally Disadvantaged
From General Fund    32,000
    Schedule of Programs:
Educationally Disadvantaged    32,000
Item 37    To Snow College - Career and Technology Education
From General Fund    1,263,700
    Schedule of Programs:
Career and Technology Education    1,263,700
Dixie State College of Utah
Item 38    To Dixie State College of Utah - Education and General
From General Fund    490,400
From Education Fund    19,373,600
From Dedicated Credits Revenue    12,520,000
From Beginning Nonlapsing Appropriation Balances    169,500
From Closing Nonlapsing Appropriation Balances    (169,500)
    Schedule of Programs:
Education and General    32,384,000
Item 39    To Dixie State College of Utah - Educationally Disadvantaged
From General Fund    25,500
From Beginning Nonlapsing Appropriation Balances    900
From Closing Nonlapsing Appropriation Balances    (900)
    Schedule of Programs:
Educationally Disadvantaged    25,500
Item 40    To Dixie State College of Utah - Zion Park Amphitheater
From General Fund    47,000
From Education Fund    4,000
From Dedicated Credits Revenue    33,500
From Beginning Nonlapsing Appropriation Balances    (4,600)
From Closing Nonlapsing Appropriation Balances    4,600
    Schedule of Programs:
Zion Park Amphitheater    84,500
Salt Lake Community College
Item 41    To Salt Lake Community College - Education and General

From General Fund    4,802,700
From Education Fund    49,053,000
From Dedicated Credits Revenue    46,623,900
From Beginning Nonlapsing Appropriation Balances    12,110,600
From Closing Nonlapsing Appropriation Balances    (12,110,600)
    Schedule of Programs:
Education and General    100,479,600
Item 42    To Salt Lake Community College - Educationally Disadvantaged
From General Fund    178,400
From Beginning Nonlapsing Appropriation Balances    17,400
From Closing Nonlapsing Appropriation Balances    (17,400)
    Schedule of Programs:
Educationally Disadvantaged    178,400
Item 43    To Salt Lake Community College - School of Applied Technology
From General Fund    4,133,700
From Education Fund    1,698,400
From Dedicated Credits Revenue    1,852,900
From Beginning Nonlapsing Appropriation Balances    406,300
From Closing Nonlapsing Appropriation Balances    (406,300)
    Schedule of Programs:
School of Applied Technology    7,685,000
State Board of Regents
Item 44    To State Board of Regents - Administration
From General Fund    2,504,600
From Education Fund    700
From Federal Funds    303,100
From Beginning Nonlapsing Appropriation Balances    173,200
From Closing Nonlapsing Appropriation Balances    (173,200)
    Schedule of Programs:
Administration    2,505,300
Federal Programs    303,100
Item 45    To State Board of Regents - Student Assistance
From General Fund    5,459,400
From Education Fund    5,257,200
From Beginning Nonlapsing Appropriation Balances    237,500
From Closing Nonlapsing Appropriation Balances    (237,500)
    Schedule of Programs:

Regents' Scholarship    2,440,600
Student Financial Aid    3,084,200
Minority Scholarships    34,300
Tuition Assistance    34,300
New Century Scholarships    1,608,000
Utah Centennial Opportunity Program for Education    1,319,100
Western Interstate Commission for Higher Education    795,100
T.H. Bell Teaching Incentive Loans Program    1,401,000
Item 46    To State Board of Regents - Student Support
From General Fund    718,400
From Education Fund    745,600
    Schedule of Programs:
Prison Recidivism    (20,100)
Services for Hearing Impaired Students    756,200
Concurrent Enrollment    405,500
Articulation Support    249,500
Campus Compact    72,900
Item 47    To State Board of Regents - Technology
From General Fund    3,624,600
From Education Fund    3,186,300
From Beginning Nonlapsing Appropriation Balances    19,400
From Closing Nonlapsing Appropriation Balances    (19,400)
    Schedule of Programs:
Higher Education Technology Initiative    4,336,300
Utah Academic Library Consortium    2,474,600
Item 48    To State Board of Regents - Economic Development
From General Fund    331,600
    Schedule of Programs:
Engineering Loan Repayment    36,500
Economic Development Initiatives    295,100
Utah College of Applied Technology
Item 49    To Utah College of Applied Technology - Administration
From General Fund    2,771,700
From Education Fund    1,720,300
From Beginning Nonlapsing Appropriation Balances    (1,300)
From Closing Nonlapsing Appropriation Balances    1,300
    Schedule of Programs:

Administration    1,462,100
Equipment    527,900
Custom Fit    2,502,000
Item 50    To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund    3,814,100
From Education Fund    4,479,200
From Dedicated Credits Revenue    1,276,100
From Beginning Nonlapsing Appropriation Balances    (1,100)
From Closing Nonlapsing Appropriation Balances    1,100
    Schedule of Programs:
Bridgerland Applied Technology College    9,569,400
Item 51    To Utah College of Applied Technology - Davis Applied Technology College
From General Fund    3,570,400
From Education Fund    5,138,500
From Dedicated Credits Revenue    2,205,000
    Schedule of Programs:
Davis Applied Technology College    10,913,900
Item 52    To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund    82,800
From Education Fund    1,814,300
From Dedicated Credits Revenue    115,000
    Schedule of Programs:
Dixie Applied Technology College    2,012,100
Item 53    To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund    4,710,700
From Dedicated Credits Revenue    650,000
    Schedule of Programs:
Mountainland Applied Technology College    5,360,700
Item 54    To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund    4,704,000
From Education Fund    5,052,400
From Dedicated Credits Revenue    1,422,000

From Closing Nonlapsing Appropriation Balances    200
    Schedule of Programs:
Ogden/Weber Applied Technology College    11,178,600
Item 55    To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund    161,400
From Education Fund    1,914,200
From Dedicated Credits Revenue    162,200
    Schedule of Programs:
Southwest Applied Technology College    2,237,800
Item 56    To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund    255,800
From Education Fund    634,800
From Dedicated Credits Revenue    111,000
From Beginning Nonlapsing Appropriation Balances    67,500
From Closing Nonlapsing Appropriation Balances    (86,600)
    Schedule of Programs:
Tooele Applied Technology College    982,500
Item 57    To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund    1,239,100
From Education Fund    3,339,800
From Dedicated Credits Revenue    450,000
    Schedule of Programs:
Uintah Basin Applied Technology College    5,028,900
Utah Education Network
Item 58    To Utah Education Network
From Education Fund    15,741,300
From Federal Funds    7,900,000
From Dedicated Credits Revenue    10,690,000
From Other Financing Sources    835,300
    Schedule of Programs:
Administration    2,110,900
Operations and Maintenance    922,500
Public Information    190,000
KUEN Broadcast    567,900

Technical Services    27,266,000
Special Projects (WebCT)    1,156,700
Instructional Support    2,952,600
Medical Education Council
Item 59    To Medical Education Council
From General Fund    521,700
From Dedicated Credits Revenue    335,100
From Beginning Nonlapsing Appropriation Balances    663,600
From Closing Nonlapsing Appropriation Balances    (277,200)
    Schedule of Programs:
Medical Education Council    1,243,200
    Section 2. Effective Date.
    This bill takes effect on July 1, 2011.

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