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 General35 Item 1
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 Disadvantaged45 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 Medicine53 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 Sciences61 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 Hospital69 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 Program78 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 Service86 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 Administration96 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 Center103 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 Aging109 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 Occupational115 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 General122 Item 12
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 General134 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 Disadvantaged142 From General Fund
100,000
143 Schedule of Programs:
144 Educationally Disadvantaged
100,000
145 Item 15
To Utah State University - USU - Eastern Educationally146 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 Technical154 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 Campus163 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 Education171 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 Campus180 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 Campus188 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 Laboratory196 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 Station205 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 Extension214 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 Museum223 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 Campus231 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 General240 Item 26
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 Disadvantaged250 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 General257 Item 28
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 Disadvantaged267 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 Festival274 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 Development279 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 General286 Item 32
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 Disadvantaged296 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 General303 Item 34
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 Disadvantaged313 From General Fund
32,000
314 Schedule of Programs:
315 Educationally Disadvantaged
32,000
316 Item 36
To Snow College - Career and Technical Education317 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 General322 Item 37
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 Disadvantaged333 From General Fund
25,500
334 Schedule of Programs:
335 Educationally Disadvantaged
25,500
336 Item 39
To Dixie State University - Zion Park Amphitheater337 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 General345 Item 40
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 Disadvantaged355 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 Technology361 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 - Administration369 Item 43
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 Assistance380 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 Support394 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 - Technology405 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 Development413 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 Excellence422 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 Initiative429 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 Council433 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 - Administration441 Item 51
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 Applied449 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 Applied458 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 Applied465 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 Applied472 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 Applied480 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 Applied487 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 Applied494 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 Applied501 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