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H.B. 4 Enrolled

    Chief Sponsor: Michael T. Morley
    Senate Sponsor: Stephen H. Urquhart

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:
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.

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