1     
HIGHER EDUCATION BASE BUDGET

2     
2016 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Stephen H. Urquhart

5     
House Sponsor: Keith Grover

6     =====================================================================
7     LONG TITLE

8     Committee Note:
9          The Executive Appropriations Committee recommended this bill.
10     General Description:
11          This bill appropriates funds for the support and operation of Higher Education for the fiscal
12     year beginning July 1, 2016 and ending June 30, 2017.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of certain state agencies;
16          ▸     provides appropriations for other purposes as described.
17     Money Appropriated in this Bill:
18          This bill appropriates $1,660,528,000 in operating and capital budgets for fiscal year 2017,
19     including:
20          ▸     $392,850,900 from the General Fund;
21          ▸     $524,538,300 from the Education Fund;
22          ▸     $743,138,800 from various sources as detailed in this bill.
23     Other Special Clauses:
24          This bill takes effect on July 1, 2016.
25     Utah Code Sections Affected:
26          ENACTS UNCODIFIED MATERIAL
27     =====================================================================
28     Be it enacted by the Legislature of the state of Utah:
29          Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
30     fiscal year beginning July 1, 2016 and ending June 30, 2017.
31          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of

32     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
33     fund accounts indicated for the use and support of the government of the State of Utah.
34     University of Utah
35     Item 1
     To University of Utah - Education and General
36     From General Fund
84,745,800

37     From Education Fund
141,472,700

38     From Dedicated Credits Revenue
250,138,300

39     From Beginning Nonlapsing Balances
18,977,000

40     From Closing Nonlapsing Balances
(18,977,000)

41     Schedule of Programs:
42     Education and General
470,256,100

43     Operations and Maintenance
6,100,700

44     Item 2
     To University of Utah - Educationally Disadvantaged
45     From General Fund
612,100

46     From Education Fund
81,400

47     From Revenue Transfers
34,500

48     From Beginning Nonlapsing Balances
305,300

49     From Closing Nonlapsing Balances
(305,300)

50     Schedule of Programs:
51     Educationally Disadvantaged
728,000

52     Item 3
     To University of Utah - School of Medicine
53     From General Fund
906,100

54     From Education Fund
30,856,200

55     From Dedicated Credits Revenue
16,552,600

56     From Beginning Nonlapsing Balances
5,910,000

57     From Closing Nonlapsing Balances
(5,910,000)

58     Schedule of Programs:
59     School of Medicine
48,314,900

60     Item 4
     To University of Utah - Health Sciences
61     From General Fund
1,762,100

62     From General Fund Restricted - Cigarette Tax Restricted Account
4,800,000

63     From General Fund Restricted - Tobacco Settlement Account
4,000,000

64     From Beginning Nonlapsing Balances
94,000

65     From Closing Nonlapsing Balances
(94,000)

66     Schedule of Programs:
67     Health Sciences
10,562,100

68     Item 5
     To University of Utah - University Hospital
69     From General Fund
3,866,400


70     From Education Fund
968,200

71     From Dedicated Credits Revenue
455,800

72     From Beginning Nonlapsing Balances
241,600

73     From Closing Nonlapsing Balances
(241,600)

74     Schedule of Programs:
75     University Hospital
4,727,400

76     Miners' Hospital
563,000

77     Item 6
     To University of Utah - Regional Dental Education Program
78     From General Fund
481,000

79     From Education Fund
88,400

80     From Dedicated Credits Revenue
3,417,100

81     From Beginning Nonlapsing Balances
(40,300)

82     From Closing Nonlapsing Balances
40,300

83     Schedule of Programs:
84     Regional Dental Education Program
3,986,500

85     Item 7
     To University of Utah - Public Service
86     From General Fund
155,800

87     From Education Fund
1,256,500

88     From Revenue Transfers
493,700

89     From Beginning Nonlapsing Balances
(298,300)

90     From Closing Nonlapsing Balances
298,300

91     Schedule of Programs:
92     Seismograph Stations
715,000

93     Natural History Museum of Utah
1,072,900

94     State Arboretum
118,100

95     Item 8
     To University of Utah - Statewide TV Administration
96     From General Fund
2,095,300

97     From Education Fund
403,400

98     From Beginning Nonlapsing Balances
35,900

99     From Closing Nonlapsing Balances
(35,900)

100     Schedule of Programs:
101     Public Broadcasting
2,498,700

102     Item 9
     To University of Utah - Poison Control Center
103     From General Fund
2,150,600

104     From Beginning Nonlapsing Balances
1,097,100

105     From Closing Nonlapsing Balances
(1,097,100)

106     Schedule of Programs:
107     Poison Control Center
2,150,600


108     Item 10
     To University of Utah - Center on Aging
109     From General Fund
104,700

110     From Beginning Nonlapsing Balances
(4,600)

111     From Closing Nonlapsing Balances
4,600

112     Schedule of Programs:
113     Center on Aging
104,700

114     Item 11
     To University of Utah - Rocky Mountain Center for Occupational
115     and Environmental Health
116     From General Fund Restricted - Workplace Safety Account
158,100

117     From Beginning Nonlapsing Balances
(1,700)

118     From Closing Nonlapsing Balances
1,700

119     Schedule of Programs:
120     Center for Occupational and Environmental Health
158,100

121     Utah State University
122     Item 12
     To Utah State University - Education and General
123     From General Fund
99,181,900

124     From Education Fund
30,087,900

125     From Dedicated Credits Revenue
92,924,600

126     From Revenue Transfers
1,344,100

127     From Beginning Nonlapsing Balances
10,608,200

128     From Closing Nonlapsing Balances
(10,608,200)

129     Schedule of Programs:
130     Education and General
214,887,900

131     USU - School of Veterinary Medicine
5,269,900

132     Operations and Maintenance
3,380,700

133     Item 13
     To Utah State University - USU - Eastern Education and General
134     From General Fund
41,000

135     From Education Fund
12,320,500

136     From Dedicated Credits Revenue
2,750,000

137     From Beginning Nonlapsing Balances
1,104,600

138     From Closing Nonlapsing Balances
(1,104,600)

139     Schedule of Programs:
140     USU - Eastern Education and General
15,111,500

141     Item 14
     To Utah State University - Educationally Disadvantaged
142     From General Fund
100,000

143     Schedule of Programs:
144     Educationally Disadvantaged
100,000

145     Item 15
     To Utah State University - USU - Eastern Educationally

146     Disadvantaged
147     From General Fund
103,100

148     From Education Fund
1,900

149     From Beginning Nonlapsing Balances
82,500

150     From Closing Nonlapsing Balances
(82,500)

151     Schedule of Programs:
152     USU - Eastern Educationally Disadvantaged
105,000

153     Item 16
     To Utah State University - USU - Eastern Career and Technical
154     Education
155     From General Fund
170,100

156     From Education Fund
1,187,700

157     From Dedicated Credits Revenue
30,000

158     From Beginning Nonlapsing Balances
451,100

159     From Closing Nonlapsing Balances
(451,100)

160     Schedule of Programs:
161     USU - Eastern Career and Technical Education
1,387,800

162     Item 17
     To Utah State University - Uintah Basin Regional Campus
163     From General Fund
2,264,900

164     From Education Fund
1,719,400

165     From Dedicated Credits Revenue
1,909,000

166     From Beginning Nonlapsing Balances
233,600

167     From Closing Nonlapsing Balances
(233,600)

168     Schedule of Programs:
169     Uintah Basin Regional Campus
5,893,300

170     Item 18
     To Utah State University - Southeastern Continuing Education
171     Center
172     From General Fund
577,700

173     From Education Fund
176,700

174     From Dedicated Credits Revenue
1,506,000

175     From Beginning Nonlapsing Balances
97,600

176     From Closing Nonlapsing Balances
(97,600)

177     Schedule of Programs:
178     Southeastern Continuing Education Center
2,260,400

179     Item 19
     To Utah State University - Brigham City Regional Campus
180     From General Fund
987,600

181     From Education Fund
5,200,500

182     From Dedicated Credits Revenue
25,454,000

183     From Beginning Nonlapsing Balances
735,700


184     From Closing Nonlapsing Balances
(735,700)

185     Schedule of Programs:
186     Brigham City Regional Campus
31,642,100

187     Item 20
     To Utah State University - Tooele Regional Campus
188     From General Fund
649,800

189     From Education Fund
3,517,800

190     From Dedicated Credits Revenue
8,499,000

191     From Beginning Nonlapsing Balances
350,600

192     From Closing Nonlapsing Balances
(350,600)

193     Schedule of Programs:
194     Tooele Regional Campus
12,666,600

195     Item 21
     To Utah State University - Water Research Laboratory
196     From General Fund
1,323,900

197     From Education Fund
588,500

198     From General Fund Restricted - Mineral Lease
1,745,800

199     From General Fund Restricted - Land Exchange Distribution Account
66,400

200     From Beginning Nonlapsing Balances
5,040,400

201     From Closing Nonlapsing Balances
(5,040,400)

202     Schedule of Programs:
203     Water Research Laboratory
3,724,600

204     Item 22
     To Utah State University - Agriculture Experiment Station
205     From General Fund
958,200

206     From Education Fund
11,338,900

207     From Federal Funds
1,813,800

208     From Revenue Transfers
105,600

209     From Beginning Nonlapsing Balances
3,999,900

210     From Closing Nonlapsing Balances
(3,999,900)

211     Schedule of Programs:
212     Agriculture Experiment Station
14,216,500

213     Item 23
     To Utah State University - Cooperative Extension
214     From General Fund
1,010,000

215     From Education Fund
12,083,800

216     From Federal Funds
2,088,500

217     From Revenue Transfers
65,600

218     From Beginning Nonlapsing Balances
3,332,300

219     From Closing Nonlapsing Balances
(3,332,300)

220     Schedule of Programs:
221     Cooperative Extension
15,247,900


222     Item 24
     To Utah State University - Prehistoric Museum
223     From General Fund
145,100

224     From Education Fund
122,000

225     From Revenue Transfers
167,800

226     From Beginning Nonlapsing Balances
124,500

227     From Closing Nonlapsing Balances
(124,500)

228     Schedule of Programs:
229     Prehistoric Museum
434,900

230     Item 25
     To Utah State University - Blanding Campus
231     From General Fund
1,635,700

232     From Education Fund
598,500

233     From Dedicated Credits Revenue
1,280,000

234     From Revenue Transfers
558,000

235     From Beginning Nonlapsing Balances
113,900

236     From Closing Nonlapsing Balances
(113,900)

237     Schedule of Programs:
238     Blanding Campus
4,072,200

239     Weber State University
240     Item 26
     To Weber State University - Education and General
241     From General Fund
62,518,700

242     From Education Fund
13,132,400

243     From Dedicated Credits Revenue
69,783,100

244     From Beginning Nonlapsing Balances
3,876,500

245     From Closing Nonlapsing Balances
(3,876,500)

246     Schedule of Programs:
247     Education and General
143,998,200

248     Operations and Maintenance
1,436,000

249     Item 27
     To Weber State University - Educationally Disadvantaged
250     From General Fund
296,700

251     From Education Fund
65,000

252     From Beginning Nonlapsing Balances
92,600

253     From Closing Nonlapsing Balances
(92,600)

254     Schedule of Programs:
255     Educationally Disadvantaged
361,700

256     Southern Utah University
257     Item 28
     To Southern Utah University - Education and General
258     From General Fund
11,353,000

259     From Education Fund
22,203,400


260     From Dedicated Credits Revenue
35,993,000

261     From Beginning Nonlapsing Balances
5,811,200

262     From Closing Nonlapsing Balances
(5,811,200)

263     Schedule of Programs:
264     Education and General
69,225,000

265     Operations and Maintenance
324,400

266     Item 29
     To Southern Utah University - Educationally Disadvantaged
267     From General Fund
81,400

268     From Education Fund
10,700

269     From Beginning Nonlapsing Balances
10,200

270     From Closing Nonlapsing Balances
(10,200)

271     Schedule of Programs:
272     Educationally Disadvantaged
92,100

273     Item 30
     To Southern Utah University - Shakespeare Festival
274     From General Fund
9,100

275     From Education Fund
12,500

276     Schedule of Programs:
277     Shakespeare Festival
21,600

278     Item 31
     To Southern Utah University - Rural Development
279     From General Fund
82,700

280     From Education Fund
17,600

281     From Beginning Nonlapsing Balances
17,200

282     From Closing Nonlapsing Balances
(17,200)

283     Schedule of Programs:
284     Rural Development
100,300

285     Utah Valley University
286     Item 32
     To Utah Valley University - Education and General
287     From General Fund
57,893,800

288     From Education Fund
38,507,900

289     From Dedicated Credits Revenue
107,700,800

290     From Beginning Nonlapsing Balances
12,572,600

291     From Closing Nonlapsing Balances
(12,572,600)

292     Schedule of Programs:
293     Education and General
200,874,000

294     Operations and Maintenance
3,228,500

295     Item 33
     To Utah Valley University - Educationally Disadvantaged
296     From General Fund
138,900

297     From Education Fund
27,600


298     From Beginning Nonlapsing Balances
3,400

299     From Closing Nonlapsing Balances
(3,400)

300     Schedule of Programs:
301     Educationally Disadvantaged
166,500

302     Snow College
303     Item 34
     To Snow College - Education and General
304     From General Fund
1,611,400

305     From Education Fund
19,220,200

306     From Dedicated Credits Revenue
11,527,100

307     From Beginning Nonlapsing Balances
1,246,600

308     From Closing Nonlapsing Balances
(1,246,600)

309     Schedule of Programs:
310     Education and General
31,584,500

311     Operations and Maintenance
774,200

312     Item 35
     To Snow College - Educationally Disadvantaged
313     From General Fund
32,000

314     Schedule of Programs:
315     Educationally Disadvantaged
32,000

316     Item 36
     To Snow College - Career and Technical Education
317     From General Fund
1,256,200

318     From Education Fund
69,600

319     Schedule of Programs:
320     Career and Technical Education
1,325,800

321     Dixie State University
322     Item 37
     To Dixie State University - Education and General
323     From General Fund
2,323,100

324     From Education Fund
29,429,600

325     From Dedicated Credits Revenue
26,225,000

326     From Revenue Transfers
175,000

327     From Beginning Nonlapsing Balances
1,677,000

328     From Closing Nonlapsing Balances
(1,677,000)

329     Schedule of Programs:
330     Education and General
57,440,700

331     Operations and Maintenance
712,000

332     Item 38
     To Dixie State University - Educationally Disadvantaged
333     From General Fund
25,500

334     Schedule of Programs:
335     Educationally Disadvantaged
25,500


336     Item 39
     To Dixie State University - Zion Park Amphitheater
337     From General Fund
47,000

338     From Education Fund
6,900

339     From Dedicated Credits Revenue
33,500

340     From Beginning Nonlapsing Balances
(300)

341     From Closing Nonlapsing Balances
300

342     Schedule of Programs:
343     Zion Park Amphitheater
87,400

344     Salt Lake Community College
345     Item 40
     To Salt Lake Community College - Education and General
346     From General Fund
10,049,400

347     From Education Fund
72,779,000

348     From Dedicated Credits Revenue
60,375,500

349     From Beginning Nonlapsing Balances
5,099,200

350     From Closing Nonlapsing Balances
(5,099,200)

351     Schedule of Programs:
352     Education and General
142,613,500

353     Operations and Maintenance
590,400

354     Item 41
     To Salt Lake Community College - Educationally Disadvantaged
355     From General Fund
178,400

356     From Beginning Nonlapsing Balances
172,700

357     From Closing Nonlapsing Balances
(172,700)

358     Schedule of Programs:
359     Educationally Disadvantaged
178,400

360     Item 42
     To Salt Lake Community College - School of Applied Technology
361     From General Fund
4,140,200

362     From Education Fund
2,192,600

363     From Dedicated Credits Revenue
1,135,400

364     From Beginning Nonlapsing Balances
390,800

365     From Closing Nonlapsing Balances
(390,800)

366     Schedule of Programs:
367     School of Applied Technology
7,468,200

368     State Board of Regents
369     Item 43
     To State Board of Regents - Administration
370     From General Fund
2,868,000

371     From Education Fund
810,300

372     From Federal Funds
303,100

373     From Revenue Transfers
70,400


374     From Beginning Nonlapsing Balances
1,295,600

375     From Closing Nonlapsing Balances
(1,295,600)

376     Schedule of Programs:
377     Administration
3,748,700

378     Federal Programs
303,100

379     Item 44
     To State Board of Regents - Student Assistance
380     From General Fund
7,574,500

381     From Education Fund
6,223,900

382     From Beginning Nonlapsing Balances
22,300

383     From Closing Nonlapsing Balances
(22,300)

384     Schedule of Programs:
385     Regents' Scholarship
4,692,300

386     Student Financial Aid
3,252,800

387     Minority Scholarships
36,200

388     New Century Scholarships
1,983,900

389     Success Stipend
1,391,200

390     Western Interstate Commission for Higher Education
839,300

391     T.H. Bell Teaching Incentive Loans Program
1,477,700

392     Veterans Tuition Gap Program
125,000

393     Item 45
     To State Board of Regents - Student Support
394     From General Fund
766,900

395     From Education Fund
832,100

396     From Revenue Transfers
3,900

397     From Beginning Nonlapsing Balances
61,500

398     From Closing Nonlapsing Balances
(61,500)

399     Schedule of Programs:
400     Services for Hearing Impaired Students
796,300

401     Concurrent Enrollment
445,400

402     Articulation Support
278,800

403     Campus Compact
82,400

404     Item 46
     To State Board of Regents - Technology
405     From General Fund
3,997,200

406     From Education Fund
3,186,300

407     From Beginning Nonlapsing Balances
700

408     From Closing Nonlapsing Balances
(700)

409     Schedule of Programs:
410     Higher Education Technology Initiative
4,573,500

411     Utah Academic Library Consortium
2,610,000


412     Item 47
     To State Board of Regents - Economic Development
413     From General Fund
352,300

414     From Education Fund
3,508,300

415     From Beginning Nonlapsing Balances
186,600

416     From Closing Nonlapsing Balances
(186,600)

417     Schedule of Programs:
418     Engineering Initiative
3,500,000

419     Engineering Loan Repayment
38,400

420     Economic Development Initiatives
322,200

421     Item 48
     To State Board of Regents - Education Excellence
422     From Education Fund
3,008,200

423     From Revenue Transfers
38,900

424     From Beginning Nonlapsing Balances
3,244,300

425     From Closing Nonlapsing Balances
(3,244,300)

426     Schedule of Programs:
427     Education Excellence
3,047,100

428     Item 49
     To State Board of Regents - Math Competency Initiative
429     From Education Fund
1,925,000

430     Schedule of Programs:
431     Math Competency Initiative
1,925,000

432     Item 50
     To State Board of Regents - Medical Education Council
433     From General Fund
573,700

434     From Dedicated Credits Revenue
500,000

435     From Revenue Transfers
145,100

436     From Beginning Nonlapsing Balances
553,200

437     From Closing Nonlapsing Balances
(553,200)

438     Schedule of Programs:
439     Medical Education Council
1,218,800

440     Utah College of Applied Technology
441     Item 51
     To Utah College of Applied Technology - Administration
442     From General Fund
2,962,100

443     From Education Fund
2,627,100

444     Schedule of Programs:
445     Administration
1,868,900

446     Equipment
561,100

447     Custom Fit
3,159,200

448     Item 52
     To Utah College of Applied Technology - Bridgerland Applied
449     Technology College

450     From General Fund
4,100,600

451     From Education Fund
7,271,200

452     From Dedicated Credits Revenue
1,252,800

453     From Beginning Nonlapsing Balances
22,600

454     From Closing Nonlapsing Balances
(22,600)

455     Schedule of Programs:
456     Bridgerland Applied Technology College
12,624,600

457     Item 53
     To Utah College of Applied Technology - Davis Applied
458     Technology College
459     From General Fund
4,168,400

460     From Education Fund
8,889,500

461     From Dedicated Credits Revenue
1,767,200

462     Schedule of Programs:
463     Davis Applied Technology College
14,825,100

464     Item 54
     To Utah College of Applied Technology - Dixie Applied
465     Technology College
466     From General Fund
82,800

467     From Education Fund
5,246,400

468     From Dedicated Credits Revenue
153,000

469     Schedule of Programs:
470     Dixie Applied Technology College
5,482,200

471     Item 55
     To Utah College of Applied Technology - Mountainland Applied
472     Technology College
473     From Education Fund
9,795,400

474     From Dedicated Credits Revenue
996,000

475     From Beginning Nonlapsing Balances
296,300

476     From Closing Nonlapsing Balances
(296,300)

477     Schedule of Programs:
478     Mountainland Applied Technology College
10,791,400

479     Item 56
     To Utah College of Applied Technology - Ogden/Weber Applied
480     Technology College
481     From General Fund
5,057,400

482     From Education Fund
7,758,900

483     From Dedicated Credits Revenue
1,695,500

484     Schedule of Programs:
485     Ogden/Weber Applied Technology College
14,511,800

486     Item 57
     To Utah College of Applied Technology - Southwest Applied
487     Technology College

488     From General Fund
161,400

489     From Education Fund
4,064,300

490     From Dedicated Credits Revenue
214,200

491     Schedule of Programs:
492     Southwest Applied Technology College
4,439,900

493     Item 58
     To Utah College of Applied Technology - Tooele Applied
494     Technology College
495     From General Fund
844,000

496     From Education Fund
2,221,100

497     From Dedicated Credits Revenue
196,000

498     Schedule of Programs:
499     Tooele Applied Technology College
3,261,100

500     Item 59
     To Utah College of Applied Technology - Uintah Basin Applied
501     Technology College
502     From General Fund
1,275,200

503     From Education Fund
5,424,400

504     From Dedicated Credits Revenue
496,000

505     Schedule of Programs:
506     Uintah Basin Applied Technology College
7,195,600

507          Section 2. Effective Date.
508          This bill takes effect on July 1, 2016.
     509