FY 2016 Appropriation

The Capital Development - Higher Education line item was created to clarify projects intended for higher education rather than general state government. Higher education accounts for approximately 60 percent of state owned buildings.

Funding History

Funding Issues

04. Capital Development - Huntsman Cancer Institute

Prioritized #4 by the subcommittee. Received $2.5M in BEDL in 2013 G.S. Received $8.0M in IGG in 2014 G.S. Requesting $9.5M in IGG in 2015 G.S. with a goal of receiving $20M total from the state. Huntsman Foundation committed to providing at least $80M. Estimated O&M is $1,850,000.
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $108,337,000 from all sources for Capital Development - Higher Education. This is a 1.7 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $108,337,000 from the General/Education Funds, a reduction of 1.7 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time 01. Capital Development - Snow College Science Building$0$19,937,000
OngoingOne-TimeFinancing Source
$0$19,937,000Education Fund, One-time
Prioritized #1 by the subcommittee. Estimated O&M is $322,000. Snow College committed to provide $3M.
04. Capital Development - Huntsman Cancer Institute$0$9,500,000
OngoingOne-TimeFinancing Source
$0$9,500,000Education Fund, One-time
Prioritized #4 by the subcommittee. Received $2.5M in BEDL in 2013 G.S. Received $8.0M in IGG in 2014 G.S. Requesting $9.5M in IGG in 2015 G.S. with a goal of receiving $20M total from the state. Huntsman Foundation committed to providing at least $80M. Estimated O&M is $1,850,000.
05. Capital Development - Dixie ATC Campus$0$31,900,000
OngoingOne-TimeFinancing Source
$0$31,900,000Education Fund, One-time
Prioritized #5 by the subcommittee. DXATC committed to providing $13M. Estimated O&M is $1,366,400.
06. Capital Development - UU Crocker Science Center$0$34,000,000
OngoingOne-TimeFinancing Source
$0$34,000,000Education Fund, One-time
Prioritized #6 by the subcommittee. UU committed to providing $21M. Estimated O&M is $682,700.
10. USU Clinical Services Building$0$10,000,000
OngoingOne-TimeFinancing Source
$0$10,000,000Education Fund, One-time
Prioritized #10 by subcommittee. USU has committed to providing $20M. Estimated O&M is $630,500.
CTE Learning Resource & Classroom (SLCC)$0$3,000,000
OngoingOne-TimeFinancing Source
$0$3,000,000Education Fund, One-time
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.