S.B. 7 Enrolled

HIGHER EDUCATION BASE BUDGET
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Stephen H. Urquhart
House Sponsor: Michael T. Morley
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LONG TITLE
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:
ENACTS UNCODIFIED MATERIAL
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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.