H.B. 1 Enrolled

HIGHER EDUCATION BASE BUDGET
2013 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Keith Grover
Senate Sponsor: Stephen H. Urquhart
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of higher education for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
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 Medical Education Council;
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $1,397,274,700 in operating and capital budgets for fiscal year 2014, including:
. $426,214,400 from the General Fund;
. $308,566,300 from the Education Fund;
. $662,494,000 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2013.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
University of Utah

Item 1 To University of Utah - Education and General
From General Fund 120,142,000
From Education Fund 78,128,000
From Dedicated Credits Revenue 204,400,000
From Dedicated Credits - Land Grant Management 502,100
From Transfers - Utah System of Higher Education 3,699,800
From Beginning Nonlapsing Appropriation Balances 14,558,800
From Closing Nonlapsing Appropriation Balances (14,558,800)
Schedule of Programs:
Education and General 406,871,900
Item 2 To University of Utah - Educationally Disadvantaged
From General Fund 612,100
From Education Fund 62,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
From Beginning Nonlapsing Appropriation Balances 252,100
From Closing Nonlapsing Appropriation Balances (252,100)
Schedule of Programs:
Educationally Disadvantaged 708,900
Item 3 To University of Utah - School of Medicine
From General Fund 906,100
From Education Fund 19,712,500
From Dedicated Credits Revenue 15,794,000
From Beginning Nonlapsing Appropriation Balances 1,897,700
From Closing Nonlapsing Appropriation Balances (1,897,700)
Schedule of Programs:
School of Medicine 36,412,600
Item 4 To University of Utah - Health Sciences
From General Fund 1,762,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,800,000
From General Fund Restricted - Tobacco Settlement Account 4,000,000
From Beginning Nonlapsing Appropriation Balances 1,042,900
From Closing Nonlapsing Appropriation Balances (1,042,900)
Schedule of Programs:
Health Sciences 10,562,100
Item 5 To University of Utah - University Hospital
From General Fund 3,854,400
From Education Fund 684,000

From Dedicated Credits - Land Grant Management 455,800
From Beginning Nonlapsing Appropriation Balances 174,700
From Closing Nonlapsing Appropriation Balances (174,700)
Schedule of Programs:
University Hospital 4,450,400
Miners' Hospital 543,800
Item 6 To University of Utah - Regional Dental Education Program
From General Fund 481,000
From Education Fund 44,300
From Dedicated Credits Revenue 304,600
From Beginning Nonlapsing Appropriation Balances (5,900)
From Closing Nonlapsing Appropriation Balances 5,900
Schedule of Programs:
Regional Dental Education Program 829,900
Item 7 To University of Utah - Public Service
From General Fund 1,130,800
From Education Fund 1,675,500
From Beginning Nonlapsing Appropriation Balances 187,800
From Closing Nonlapsing Appropriation Balances (187,800)
Schedule of Programs:
Seismograph Stations 685,800
Museum of Natural History 2,007,100
State Arboretum 113,400
Item 8 To University of Utah - Statewide TV Administration
From General Fund 2,095,300
From Education Fund 286,200
From Beginning Nonlapsing Appropriation Balances 644,600
From Closing Nonlapsing Appropriation Balances (644,600)
Schedule of Programs:
Public Broadcasting 2,381,500
Item 9 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,587,800
From Beginning Nonlapsing Appropriation Balances 1,060,200
From Closing Nonlapsing Appropriation Balances (1,060,200)
Schedule of Programs:
Poison Control Center 1,587,800
Item 10 To University of Utah - Utah Tele-Health Network

From General Fund 451,400
From Beginning Nonlapsing Appropriation Balances 12,000
From Closing Nonlapsing Appropriation Balances (12,000)
Schedule of Programs:
Utah Tele-Health Network 451,400
Item 11 To University of Utah - Center on Aging
From General Fund 100,000
Schedule of Programs:
Center on Aging 100,000
Item 12 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account 151,300
From Beginning Nonlapsing Appropriation Balances 7,100
From Closing Nonlapsing Appropriation Balances (7,100)
Schedule of Programs:
Center for Occupational and Environmental Health 151,300
Utah State University
Item 13 To Utah State University - Education and General
From General Fund 96,711,300
From Education Fund 13,381,800
From Dedicated Credits Revenue 78,023,300
From Dedicated Credits - Land Grant Management 150,600
From Transfers - Utah System of Higher Education 615,600
From Beginning Nonlapsing Appropriation Balances 2,139,600
From Closing Nonlapsing Appropriation Balances (2,139,600)
Schedule of Programs:
Education and General 188,882,600
Item 14 To Utah State University - USU - Eastern Education and General
From General Fund 64,700
From Education Fund 11,984,900
From Dedicated Credits Revenue 2,700,000
From Transfers - Utah System of Higher Education 184,400
From Beginning Nonlapsing Appropriation Balances 1,377,300
From Closing Nonlapsing Appropriation Balances (1,377,300)
Schedule of Programs:
USU - Eastern Education and General 14,934,000
Item 15 To Utah State University - Educationally Disadvantaged

From General Fund 236,100
From Education Fund 21,500
From Beginning Nonlapsing Appropriation Balances 8,100
From Closing Nonlapsing Appropriation Balances (8,100)
Schedule of Programs:
Educationally Disadvantaged 257,600
Item 16 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund 103,100
From Education Fund 1,900
From Beginning Nonlapsing Appropriation Balances 11,200
From Closing Nonlapsing Appropriation Balances (11,200)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 105,000
Item 17 To Utah State University - USU - Eastern Career and Technical Education
From General Fund 343,300
From Education Fund 964,600
From Dedicated Credits Revenue 35,000
From Beginning Nonlapsing Appropriation Balances 297,100
From Closing Nonlapsing Appropriation Balances (297,100)
Schedule of Programs:
USU - Eastern Career and Technical Education 1,342,900
Item 18 To Utah State University - Uintah Basin Regional Campus
From General Fund 2,493,000
From Education Fund 1,563,800
From Dedicated Credits Revenue 2,319,600
From Beginning Nonlapsing Appropriation Balances 353,600
From Closing Nonlapsing Appropriation Balances (353,600)
Schedule of Programs:
Uintah Basin Regional Campus 6,376,400
Item 19 To Utah State University - Southeastern Continuing Education Center
From General Fund 662,600
From Education Fund 93,600
From Dedicated Credits Revenue 1,203,100
From Beginning Nonlapsing Appropriation Balances 52,500

From Closing Nonlapsing Appropriation Balances (52,500)
Schedule of Programs:
Southeastern Continuing Education Center 1,959,300
Item 20 To Utah State University - Brigham City Regional Campus
From General Fund 346,700
From Education Fund 1,466,500
From Dedicated Credits Revenue 23,111,800
From Beginning Nonlapsing Appropriation Balances 652,400
From Closing Nonlapsing Appropriation Balances (652,400)
Schedule of Programs:
Brigham City Regional Campus 24,925,000
Item 21 To Utah State University - Tooele Regional Campus
From General Fund 923,800
From Education Fund 1,427,100
From Dedicated Credits Revenue 8,565,300
From Beginning Nonlapsing Appropriation Balances 498,900
From Closing Nonlapsing Appropriation Balances (498,900)
Schedule of Programs:
Tooele Regional Campus 10,916,200
Item 22 To Utah State University - Water Research Laboratory
From General Fund 1,323,900
From Education Fund 412,000
From General Fund Restricted - Mineral Lease 1,745,800
From General Fund Restricted - Land Exchange Distribution Account 232,400
From Beginning Nonlapsing Appropriation Balances 5,368,600
From Closing Nonlapsing Appropriation Balances (5,368,600)
Schedule of Programs:
Water Research Laboratory 3,714,100
Item 23 To Utah State University - Agriculture Experiment Station
From General Fund 883,200
From Education Fund 11,025,800
From Federal Funds 1,813,800
From Beginning Nonlapsing Appropriation Balances 3,549,400
From Closing Nonlapsing Appropriation Balances (3,549,400)
Schedule of Programs:
Agriculture Experiment Station 13,722,800
Item 24 To Utah State University - Cooperative Extension

From General Fund 948,900
From Education Fund 11,029,900
From Federal Funds 2,088,500
From Beginning Nonlapsing Appropriation Balances 2,268,900
From Closing Nonlapsing Appropriation Balances (2,268,900)
Schedule of Programs:
Cooperative Extension 14,067,300
Item 25 To Utah State University - Prehistoric Museum
From General Fund 145,200
From Education Fund 106,200
From Beginning Nonlapsing Appropriation Balances 137,600
From Closing Nonlapsing Appropriation Balances (137,600)
Schedule of Programs:
Prehistoric Museum 251,400
Item 26 To Utah State University - San Juan Center
From General Fund 1,781,800
From Education Fund 482,600
From Dedicated Credits Revenue 1,356,000
From Transfers - Utah System of Higher Education 32,200
From Beginning Nonlapsing Appropriation Balances 268,000
From Closing Nonlapsing Appropriation Balances (268,000)
Schedule of Programs:
San Juan Center 3,652,600
Weber State University
Item 27 To Weber State University - Education and General
From General Fund 62,207,900
From Education Fund 1,123,000
From Dedicated Credits Revenue 65,285,300
From Transfers - Utah System of Higher Education 367,400
From Beginning Nonlapsing Appropriation Balances 5,110,500
From Closing Nonlapsing Appropriation Balances (5,110,500)
Schedule of Programs:
Education and General 128,983,600
Item 28 To Weber State University - Educationally Disadvantaged
From General Fund 296,700
From Education Fund 47,800
From Beginning Nonlapsing Appropriation Balances 60,800

From Closing Nonlapsing Appropriation Balances (60,800)
Schedule of Programs:
Educationally Disadvantaged 344,500
Southern Utah University
Item 29 To Southern Utah University - Education and General
From General Fund 11,280,300
From Education Fund 18,702,100
From Dedicated Credits Revenue 35,728,400
From Transfers - Utah System of Higher Education 157,500
From Beginning Nonlapsing Appropriation Balances 1,022,000
From Closing Nonlapsing Appropriation Balances (1,022,000)
Schedule of Programs:
Education and General 65,868,300
Item 30 To Southern Utah University - Educationally Disadvantaged
From General Fund 81,400
From Education Fund 8,100
From Transfers - Utah System of Higher Education 100
From Beginning Nonlapsing Appropriation Balances 6,800
From Closing Nonlapsing Appropriation Balances (6,800)
Schedule of Programs:
Educationally Disadvantaged 89,600
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 82,700
From Education Fund 13,400
From Beginning Nonlapsing Appropriation Balances 5,000
From Closing Nonlapsing Appropriation Balances (5,000)
Schedule of Programs:
Rural Development 96,100
Utah Valley University
Item 33 To Utah Valley University - Education and General
From General Fund 57,242,000
From Education Fund 4,840,300

From Dedicated Credits Revenue 100,667,000
From Transfers - Utah System of Higher Education 822,900
From Beginning Nonlapsing Appropriation Balances 8,661,400
From Closing Nonlapsing Appropriation Balances (9,484,300)
Schedule of Programs:
Education and General 162,749,300
Item 34 To Utah Valley University - Educationally Disadvantaged
From General Fund 138,900
From Education Fund 19,500
From Beginning Nonlapsing Appropriation Balances 1,500
From Closing Nonlapsing Appropriation Balances (1,500)
Schedule of Programs:
Educationally Disadvantaged 158,400
Snow College
Item 35 To Snow College - Education and General
From General Fund 1,532,300
From Education Fund 16,211,600
From Dedicated Credits Revenue 8,907,200
From Transfers - Utah System of Higher Education 143,400
From Beginning Nonlapsing Appropriation Balances 1,263,300
From Closing Nonlapsing Appropriation Balances (1,263,300)
Schedule of Programs:
Education and General 26,794,500
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 Technical Education
From General Fund 1,256,200
From Education Fund 8,900
Schedule of Programs:
Career and Technical Education 1,265,100
Dixie State College of Utah
Item 38 To Dixie State College of Utah - Education and General
From General Fund 2,283,400
From Education Fund 19,440,400
From Dedicated Credits Revenue 21,576,200

From Transfers - Utah System of Higher Education 451,600
From Beginning Nonlapsing Appropriation Balances 2,173,300
From Closing Nonlapsing Appropriation Balances (2,173,300)
Schedule of Programs:
Education and General 43,751,600
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 (14,300)
From Closing Nonlapsing Appropriation Balances 14,300
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 9,850,600
From Education Fund 49,202,700
From Dedicated Credits Revenue 56,870,900
From Transfers - Utah System of Higher Education 565,500
From Beginning Nonlapsing Appropriation Balances 3,955,200
From Closing Nonlapsing Appropriation Balances (3,955,200)
Schedule of Programs:
Education and General 116,489,700
Item 42 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
From Beginning Nonlapsing Appropriation Balances 48,700
From Closing Nonlapsing Appropriation Balances (48,700)
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 43 To Salt Lake Community College - School of Applied Technology
From General Fund 4,140,200

From Education Fund 1,715,400
From Dedicated Credits Revenue 1,140,000
From Beginning Nonlapsing Appropriation Balances 179,100
From Closing Nonlapsing Appropriation Balances (179,100)
Schedule of Programs:
School of Applied Technology 6,995,600
State Board of Regents
Item 44 To State Board of Regents - Administration
From General Fund 2,788,800
From Federal Funds 303,100
From Beginning Nonlapsing Appropriation Balances 126,400
From Closing Nonlapsing Appropriation Balances (72,800)
Schedule of Programs:
Administration 2,842,400
Federal Programs 303,100
Item 45 To State Board of Regents - Student Assistance
From General Fund 7,449,300
From Education Fund 5,708,200
From Beginning Nonlapsing Appropriation Balances 211,700
From Closing Nonlapsing Appropriation Balances (61,700)
Schedule of Programs:
Regents' Scholarship 4,177,100
Student Financial Aid 3,252,800
Minority Scholarships 36,200
New Century Scholarships 2,083,900
Success Stipend 1,391,200
Western Interstate Commission for Higher Education 888,600
T.H. Bell Teaching Incentive Loans Program 1,477,700
Item 46 To State Board of Regents - Student Support
From General Fund 760,200
From Education Fund 805,800
From Beginning Nonlapsing Appropriation Balances 4,200
From Closing Nonlapsing Appropriation Balances (4,200)
Schedule of Programs:
Services for Hearing Impaired Students 796,300
Concurrent Enrollment 428,400
Articulation Support 264,700

Campus Compact 76,600
Item 47 To State Board of Regents - Technology
From General Fund 3,997,200
From Education Fund 3,186,300
From Beginning Nonlapsing Appropriation Balances 1,100
From Closing Nonlapsing Appropriation Balances (1,100)
Schedule of Programs:
Higher Education Technology Initiative 4,573,500
Utah Academic Library Consortium 2,610,000
Item 48 To State Board of Regents - Economic Development
From General Fund 2,850,700
From Beginning Nonlapsing Appropriation Balances 36,400
From Closing Nonlapsing Appropriation Balances (36,400)
Schedule of Programs:
Engineering Initiative 2,500,000
Engineering Loan Repayment 38,400
Economic Development Initiatives 312,300
Item 49 To State Board of Regents - Education Excellence
From Beginning Nonlapsing Appropriation Balances 2,148,500
From Closing Nonlapsing Appropriation Balances 1,500
Schedule of Programs:
Education Excellence 2,150,000
Utah College of Applied Technology
Item 50 To Utah College of Applied Technology - Administration
From General Fund 2,962,100
From Education Fund 1,813,300
From Beginning Nonlapsing Appropriation Balances (1,300)
From Closing Nonlapsing Appropriation Balances 1,300
Schedule of Programs:
Administration 1,555,100
Equipment 561,100
Custom Fit 2,659,200
Item 51 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 4,100,600
From Education Fund 5,045,400
From Dedicated Credits Revenue 1,440,000

From Beginning Nonlapsing Appropriation Balances (1,100)
From Closing Nonlapsing Appropriation Balances 1,100
Schedule of Programs:
Bridgerland Applied Technology College 10,586,000
Item 52 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 4,168,400
From Education Fund 5,779,400
From Dedicated Credits Revenue 2,265,000
Schedule of Programs:
Davis Applied Technology College 12,212,800
Item 53 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 82,800
From Education Fund 2,188,800
From Dedicated Credits Revenue 115,000
Schedule of Programs:
Dixie Applied Technology College 2,386,600
Item 54 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 5,311,300
From Dedicated Credits Revenue 670,000
Schedule of Programs:
Mountainland Applied Technology College 5,981,300
Item 55 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 5,057,400
From Education Fund 5,685,100
From Dedicated Credits Revenue 1,719,500
From Beginning Nonlapsing Appropriation Balances 2,700
From Closing Nonlapsing Appropriation Balances (2,700)
Schedule of Programs:
Ogden/Weber Applied Technology College 12,462,000
Item 56 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 161,400
From Education Fund 2,301,100

From Dedicated Credits Revenue 394,600
Schedule of Programs:
Southwest Applied Technology College 2,857,100
Item 57 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 844,000
From Education Fund 920,200
From Dedicated Credits Revenue 157,000
Schedule of Programs:
Tooele Applied Technology College 1,921,200
Item 58 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 1,275,200
From Education Fund 3,916,700
From Dedicated Credits Revenue 615,000
Schedule of Programs:
Uintah Basin Applied Technology College 5,806,900
Medical Education Council
Item 59 To Medical Education Council
From General Fund 528,900
From Dedicated Credits Revenue 474,400
From Beginning Nonlapsing Appropriation Balances 487,800
From Closing Nonlapsing Appropriation Balances (302,300)
Schedule of Programs:
Medical Education Council 1,188,800
Section 2. Effective Date.
This bill takes effect on July 1, 2013.

[Bill Documents]