H.B. 4 Enrolled

HIGHER EDUCATION BASE BUDGET
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Michael T. Morley
Senate Sponsor: Stephen H. Urquhart
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LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill appropriates funds for the support and operation of higher education for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
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 2013:
. $474,615,600 from the General Fund;
. $252,167,500 from the Education Fund;
. $633,809,500 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2012.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
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, 2012 and ending June 30, 2013.
University of Utah

Item 1 To University of Utah - Education and General
From General Fund 181,925,200
From Education Fund 12,156,000
From Dedicated Credits Revenue 191,594,100
From Dedicated Credits - Land Grant Management 502,100
From Transfers - Utah System of Higher Education 3,699,800
From Beginning Nonlapsing Appropriation Balances 9,113,000
From Closing Nonlapsing Appropriation Balances (9,113,000)
Schedule of Programs:
Education and General 389,877,200
Item 2 To University of Utah - Educationally Disadvantaged
From General Fund 614,100
From Education Fund 59,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
From Beginning Nonlapsing Appropriation Balances 223,100
From Closing Nonlapsing Appropriation Balances (223,100)
Schedule of Programs:
Educationally Disadvantaged 708,500
Item 3 To University of Utah - School of Medicine
From General Fund 955,900
From Education Fund 19,520,300
From Dedicated Credits Revenue 14,900,000
From Beginning Nonlapsing Appropriation Balances 1,122,800
From Closing Nonlapsing Appropriation Balances (1,122,800)
Schedule of Programs:
School of Medicine 35,376,200
Item 4 To University of Utah - Health Sciences
From General Fund 1,762,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Health Sciences 10,046,600
Item 5 To University of Utah - University Hospital
From General Fund 3,860,500
From Education Fund 639,900
From Dedicated Credits - Land Grant Management 455,800
From Beginning Nonlapsing Appropriation Balances 214,100

From Closing Nonlapsing Appropriation Balances (214,100)
Schedule of Programs:
University Hospital 4,418,000
Miners' Hospital 538,200
Item 6 To University of Utah - Regional Dental Education Program
From General Fund 482,200
From Education Fund 39,900
From Dedicated Credits Revenue 287,400
From Beginning Nonlapsing Appropriation Balances (30,800)
From Closing Nonlapsing Appropriation Balances 30,800
Schedule of Programs:
Regional Dental Education Program 809,500
Item 7 To University of Utah - Public Service
From General Fund 1,771,200
From Education Fund 1,663,300
From Beginning Nonlapsing Appropriation Balances 94,500
From Closing Nonlapsing Appropriation Balances (94,500)
Schedule of Programs:
Seismograph Stations 682,400
Museum of Natural History 2,639,500
State Arboretum 112,600
Item 8 To University of Utah - Statewide TV Administration
From General Fund 2,097,700
From Education Fund 269,200
From Beginning Nonlapsing Appropriation Balances 679,600
From Closing Nonlapsing Appropriation Balances (679,600)
Schedule of Programs:
Public Broadcasting 2,366,900
Item 9 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,574,200
From Beginning Nonlapsing Appropriation Balances 767,100
From Closing Nonlapsing Appropriation Balances (767,100)
Schedule of Programs:
Poison Control Center 1,574,200
Item 10 To University of Utah - Utah Tele-Health Network
From General Fund 450,800
From Beginning Nonlapsing Appropriation Balances 158,400

From Closing Nonlapsing Appropriation Balances (158,400)
Schedule of Programs:
Utah Tele-Health Network 450,800
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 4,300
From Closing Nonlapsing Appropriation Balances (4,300)
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 93,454,500
From Education Fund 12,455,600
From Dedicated Credits Revenue 71,437,900
From Dedicated Credits - Land Grant Management 150,600
From Transfers - Utah System of Higher Education 615,600
From Beginning Nonlapsing Appropriation Balances 1,497,200
From Closing Nonlapsing Appropriation Balances (1,497,200)
Schedule of Programs:
Education and General 178,114,200
Item 13 To Utah State University - CEU - Education and General
From General Fund 49,300
From Education Fund 11,901,800
From Dedicated Credits Revenue 2,812,600
From Transfers - Utah System of Higher Education 184,400
From Beginning Nonlapsing Appropriation Balances 1,168,400
From Closing Nonlapsing Appropriation Balances (1,168,400)
Schedule of Programs:
CEU - Education and General 14,948,100
Item 14 To Utah State University - Educationally Disadvantaged
From General Fund 236,500
From Education Fund 20,100
From Beginning Nonlapsing Appropriation Balances 3,800
From Closing Nonlapsing Appropriation Balances (3,800)
Schedule of Programs:
Educationally Disadvantaged 256,600

Item 15 To Utah State University - CEU - Educationally Disadvantaged
From General Fund 103,100
From Education Fund 1,900
From Beginning Nonlapsing Appropriation Balances 8,600
From Closing Nonlapsing Appropriation Balances (8,600)
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 954,100
From Dedicated Credits Revenue 63,700
From Beginning Nonlapsing Appropriation Balances 198,400
From Closing Nonlapsing Appropriation Balances (198,400)
Schedule of Programs:
CEU - Career and Technical Education 1,388,500
Item 17 To Utah State University - Uintah Basin Regional Campus
From General Fund 2,338,800
From Education Fund 1,533,000
From Dedicated Credits Revenue 2,160,700
From Beginning Nonlapsing Appropriation Balances 69,300
From Closing Nonlapsing Appropriation Balances (69,300)
Schedule of Programs:
Uintah Basin Regional Campus 6,032,500
Item 18 To Utah State University - Southeastern Continuing Education Center
From General Fund 591,400
From Education Fund 85,200
From Dedicated Credits Revenue 868,600
From Beginning Nonlapsing Appropriation Balances 46,400
From Closing Nonlapsing Appropriation Balances (46,400)
Schedule of Programs:
Southeastern Continuing Education Center 1,545,200
Item 19 To Utah State University - Brigham City Regional Campus
From General Fund 570,000
From Education Fund 1,397,600
From Dedicated Credits Revenue 19,457,600
From Beginning Nonlapsing Appropriation Balances 358,000

From Closing Nonlapsing Appropriation Balances (358,000)
Schedule of Programs:
Brigham City Regional Campus 21,425,200
Item 20 To Utah State University - Tooele Regional Campus
From General Fund 886,200
From Education Fund 1,379,400
From Dedicated Credits Revenue 7,853,500
From Beginning Nonlapsing Appropriation Balances 624,900
From Closing Nonlapsing Appropriation Balances (624,900)
Schedule of Programs:
Tooele Regional Campus 10,119,100
Item 21 To Utah State University - Water Research Laboratory
From General Fund 1,331,900
From Education Fund 379,100
From General Fund Restricted - Mineral Lease 1,745,800
From General Fund Restricted - Land Exchange Distribution Account 298,800
From Beginning Nonlapsing Appropriation Balances 4,859,400
From Closing Nonlapsing Appropriation Balances (4,859,400)
Schedule of Programs:
Water Research Laboratory 3,755,600
Item 22 To Utah State University - Agriculture Experiment Station
From General Fund 1,016,200
From Education Fund 10,933,600
From Federal Funds 1,813,800
From Beginning Nonlapsing Appropriation Balances 3,292,500
From Closing Nonlapsing Appropriation Balances (3,292,500)
Schedule of Programs:
Agriculture Experiment Station 13,763,600
Item 23 To Utah State University - Cooperative Extension
From General Fund 1,049,400
From Education Fund 10,922,100
From Federal Funds 2,088,500
From Beginning Nonlapsing Appropriation Balances 1,945,700
From Closing Nonlapsing Appropriation Balances (1,945,700)
Schedule of Programs:
Cooperative Extension 14,060,000
Item 24 To Utah State University - Prehistoric Museum

From General Fund 150,000
From Education Fund 104,100
From Beginning Nonlapsing Appropriation Balances 142,500
From Closing Nonlapsing Appropriation Balances (142,500)
Schedule of Programs:
Prehistoric Museum 254,100
Item 25 To Utah State University - San Juan Center
From General Fund 1,677,200
From Education Fund 465,000
From Dedicated Credits Revenue 1,179,200
From Transfers - Utah System of Higher Education 32,200
From Beginning Nonlapsing Appropriation Balances 209,500
From Closing Nonlapsing Appropriation Balances (209,500)
Schedule of Programs:
San Juan Center 3,353,600
Weber State University
Item 26 To Weber State University - Education and General
From General Fund 60,623,400
From Education Fund 477,900
From Dedicated Credits Revenue 61,387,500
From Transfers - Utah System of Higher Education 562,200
From Beginning Nonlapsing Appropriation Balances 2,838,500
From Closing Nonlapsing Appropriation Balances (2,838,500)
Schedule of Programs:
Education and General 123,051,000
Item 27 To Weber State University - Educationally Disadvantaged
From General Fund 296,100
From Education Fund 45,300
From Beginning Nonlapsing Appropriation Balances 80,300
From Closing Nonlapsing Appropriation Balances (80,300)
Schedule of Programs:
Educationally Disadvantaged 341,400
Southern Utah University
Item 28 To Southern Utah University - Education and General
From General Fund 10,852,300
From Education Fund 18,367,600
From Dedicated Credits Revenue 33,558,400

From Transfers - Utah System of Higher Education 157,500
From Beginning Nonlapsing Appropriation Balances 993,900
From Closing Nonlapsing Appropriation Balances (993,900)
Schedule of Programs:
Education and General 62,935,800
Item 29 To Southern Utah University - Educationally Disadvantaged
From General Fund 81,400
From Education Fund 7,800
From Transfers - Utah System of Higher Education 100
From Beginning Nonlapsing Appropriation Balances 7,900
From Closing Nonlapsing Appropriation Balances (12,400)
Schedule of Programs:
Educationally Disadvantaged 84,800
Item 30 To Southern Utah University - Shakespeare Festival
From General Fund 9,100
From Education Fund 12,500
Schedule of Programs:
Shakespeare Festival 21,600
Item 31 To Southern Utah University - Rural Development
From General Fund 83,200
From Education Fund 12,800
From Beginning Nonlapsing Appropriation Balances 4,800
From Closing Nonlapsing Appropriation Balances (4,800)
Schedule of Programs:
Rural Development 96,000
Utah Valley University
Item 32 To Utah Valley University - Education and General
From General Fund 55,372,200
From Education Fund 4,002,800
From Dedicated Credits Revenue 94,238,000
From Transfers - Utah System of Higher Education 822,900
From Beginning Nonlapsing Appropriation Balances 7,509,800
From Closing Nonlapsing Appropriation Balances (7,509,800)
Schedule of Programs:
Education and General 154,435,900
Item 33 To Utah Valley University - Educationally Disadvantaged
From General Fund 139,100

From Education Fund 18,100
From Beginning Nonlapsing Appropriation Balances 1,400
From Closing Nonlapsing Appropriation Balances (1,400)
Schedule of Programs:
Educationally Disadvantaged 157,200
Snow College
Item 34 To Snow College - Education and General
From General Fund 1,431,300
From Education Fund 16,089,700
From Dedicated Credits Revenue 8,289,500
From Transfers - Utah System of Higher Education 143,400
From Beginning Nonlapsing Appropriation Balances 1,009,200
From Closing Nonlapsing Appropriation Balances (1,009,200)
Schedule of Programs:
Education and General 25,953,900
Item 35 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 36 To Snow College - Career and Technical Education
From General Fund 1,254,500
Schedule of Programs:
Career and Technical Education 1,254,500
Dixie State College of Utah
Item 37 To Dixie State College of Utah - Education and General
From General Fund 1,578,800
From Education Fund 19,244,000
From Dedicated Credits Revenue 14,735,000
From Transfers - Utah System of Higher Education 451,600
From Beginning Nonlapsing Appropriation Balances 483,700
From Closing Nonlapsing Appropriation Balances (483,700)
Schedule of Programs:
Education and General 36,009,400
Item 38 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 25,500
Schedule of Programs:
Educationally Disadvantaged 25,500

Item 39 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 47,000
From Education Fund 3,700
From Dedicated Credits Revenue 33,500
From Beginning Nonlapsing Appropriation Balances (10,800)
From Closing Nonlapsing Appropriation Balances 10,800
Schedule of Programs:
Zion Park Amphitheater 84,200
Salt Lake Community College
Item 40 To Salt Lake Community College - Education and General
From General Fund 8,070,800
From Education Fund 48,620,000
From Dedicated Credits Revenue 54,623,900
From Transfers - Utah System of Higher Education 565,500
From Beginning Nonlapsing Appropriation Balances 6,864,600
From Closing Nonlapsing Appropriation Balances (6,864,600)
Schedule of Programs:
Education and General 111,880,200
Item 41 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
From Beginning Nonlapsing Appropriation Balances 20,200
From Closing Nonlapsing Appropriation Balances (20,200)
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 42 To Salt Lake Community College - School of Applied Technology
From General Fund 4,133,700
From Education Fund 1,659,600
From Dedicated Credits Revenue 1,337,000
From Beginning Nonlapsing Appropriation Balances 335,600
From Closing Nonlapsing Appropriation Balances (335,600)
Schedule of Programs:
School of Applied Technology 7,130,300
State Board of Regents
Item 43 To State Board of Regents - Administration
From General Fund 2,631,000
From Federal Funds 303,100
From Beginning Nonlapsing Appropriation Balances 113,400

From Closing Nonlapsing Appropriation Balances (20,900)
Schedule of Programs:
Administration 2,723,500
Federal Programs 303,100
Item 44 To State Board of Regents - Student Assistance
From General Fund 6,485,400
From Education Fund 5,705,200
From Beginning Nonlapsing Appropriation Balances 155,900
From Closing Nonlapsing Appropriation Balances (89,000)
Schedule of Programs:
Regents' Scholarship 3,174,300
Student Financial Aid 3,252,800
Minority Scholarships 36,200
Tuition Assistance 36,200
New Century Scholarships 1,983,900
Success Stipend 1,391,200
Western Interstate Commission for Higher Education 905,200
T.H. Bell Teaching Incentive Loans Program 1,477,700
Item 45 To State Board of Regents - Student Support
From General Fund 753,800
From Education Fund 785,800
From Beginning Nonlapsing Appropriation Balances 41,400
Schedule of Programs:
Prison Recidivism (21,200)
Services for Hearing Impaired Students 797,500
Concurrent Enrollment 468,600
Articulation Support 259,500
Campus Compact 76,600
Item 46 To State Board of Regents - Technology
From General Fund 3,997,200
From Education Fund 3,186,300
From Beginning Nonlapsing Appropriation Balances (21,100)
Schedule of Programs:
Higher Education Technology Initiative 4,552,400
Utah Academic Library Consortium 2,610,000
Item 47 To State Board of Regents - Economic Development
From General Fund 348,700

From Beginning Nonlapsing Appropriation Balances 54,900
Schedule of Programs:
Engineering Loan Repayment 38,400
Economic Development Initiatives 365,200
Utah College of Applied Technology
Item 48 To Utah College of Applied Technology - Administration
From General Fund 2,962,100
From Education Fund 1,803,800
From Beginning Nonlapsing Appropriation Balances (1,300)
From Closing Nonlapsing Appropriation Balances 1,300
Schedule of Programs:
Administration 1,545,600
Equipment 561,100
Custom Fit 2,659,200
Item 49 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 4,100,600
From Education Fund 4,624,400
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 10,001,100
Item 50 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 3,838,400
From Education Fund 5,339,300
From Dedicated Credits Revenue 2,302,000
Schedule of Programs:
Davis Applied Technology College 11,479,700
Item 51 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 82,800
From Education Fund 1,922,500
From Dedicated Credits Revenue 115,000
Schedule of Programs:
Dixie Applied Technology College 2,120,300

Item 52 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 4,946,700
From Dedicated Credits Revenue 650,000
Schedule of Programs:
Mountainland Applied Technology College 5,596,700
Item 53 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 5,057,400
From Education Fund 5,263,500
From Dedicated Credits Revenue 1,559,500
From Closing Nonlapsing Appropriation Balances 200
Schedule of Programs:
Ogden/Weber Applied Technology College 11,880,600
Item 54 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 161,400
From Education Fund 2,031,500
From Dedicated Credits Revenue 231,500
Schedule of Programs:
Southwest Applied Technology College 2,424,400
Item 55 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 275,000
From Education Fund 661,700
From Dedicated Credits Revenue 110,800
Schedule of Programs:
Tooele Applied Technology College 1,047,500
Item 56 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 1,275,200
From Education Fund 3,549,500
From Dedicated Credits Revenue 510,000
Schedule of Programs:
Uintah Basin Applied Technology College 5,334,700
Utah Education Network
Item 57 To Utah Education Network

From General Fund 175,600
From Education Fund 16,904,400
From Federal Funds 7,800,000
From Dedicated Credits Revenue 11,336,000
From Other Financing Sources 1,141,200
From Beginning Nonlapsing Appropriation Balances 559,400
Schedule of Programs:
Administration 2,174,900
Operations and Maintenance 430,000
Public Information 189,400
KUEN Broadcast 728,500
Technical Services 29,580,800
Course Management Systems 1,667,300
Instructional Support 3,145,700
Medical Education Council
Item 58 To Medical Education Council
From General Fund 517,300
From Dedicated Credits Revenue 400,000
From Beginning Nonlapsing Appropriation Balances 569,800
From Closing Nonlapsing Appropriation Balances (437,100)
Schedule of Programs:
Medical Education Council 1,050,000
Section 2. Effective Date.
This bill takes effect on July 1, 2012.