H.B. 1

1 HIGHER EDUCATION BASE BUDGET
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Keith Grover
5 Senate Sponsor: Stephen H. Urquhart
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, 2013 and ending June 30, 2014.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of higher education agencies and
16 institutions;
17 . provides appropriations for the use and support of the Utah Medical Education Council;
18 . provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $1,397,274,700 in operating and capital budgets for fiscal year 2014,
21 including:
22 . $426,214,400 from the General Fund;
23 . $308,566,300 from the Education Fund;
24 . $662,494,000 from various sources as detailed in this bill.
25 Other Special Clauses:
26 This bill takes effect on July 1, 2013.
27 Utah Code Sections Affected:
28 ENACTS UNCODIFIED MATERIAL
29 .....................................................................
30 Be it enacted by the Legislature of the state of Utah:
31 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the

32 fiscal year beginning July 1, 2013 and ending June 30, 2014.
33 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
34 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
35 fund accounts indicated for the use and support of the government of the State of Utah.
36 University of Utah
37 Item 1 To University of Utah - Education and General
38 From General Fund 120,142,000
39 From Education Fund 78,128,000
40 From Dedicated Credits Revenue 204,400,000
41 From Dedicated Credits - Land Grant Management 502,100
42 From Transfers - Utah System of Higher Education 3,699,800
43 From Beginning Nonlapsing Appropriation Balances 14,558,800
44 From Closing Nonlapsing Appropriation Balances (14,558,800)
45 Schedule of Programs:
46 Education and General 406,871,900
47 Item 2 To University of Utah - Educationally Disadvantaged
48 From General Fund 612,100
49 From Education Fund 62,300
50 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
51 From Beginning Nonlapsing Appropriation Balances 252,100
52 From Closing Nonlapsing Appropriation Balances (252,100)
53 Schedule of Programs:
54 Educationally Disadvantaged 708,900
55 Item 3 To University of Utah - School of Medicine
56 From General Fund 906,100
57 From Education Fund 19,712,500
58 From Dedicated Credits Revenue 15,794,000
59 From Beginning Nonlapsing Appropriation Balances 1,897,700
60 From Closing Nonlapsing Appropriation Balances (1,897,700)
61 Schedule of Programs:
62 School of Medicine 36,412,600
63 Item 4 To University of Utah - Health Sciences
64 From General Fund 1,762,100
65 From General Fund Restricted - Cigarette Tax Restricted Account 4,800,000
66 From General Fund Restricted - Tobacco Settlement Account 4,000,000
67 From Beginning Nonlapsing Appropriation Balances 1,042,900
68 From Closing Nonlapsing Appropriation Balances (1,042,900)
69 Schedule of Programs:

70 Health Sciences 10,562,100
71 Item 5 To University of Utah - University Hospital
72 From General Fund 3,854,400
73 From Education Fund 684,000
74 From Dedicated Credits - Land Grant Management 455,800
75 From Beginning Nonlapsing Appropriation Balances 174,700
76 From Closing Nonlapsing Appropriation Balances (174,700)
77 Schedule of Programs:
78 University Hospital 4,450,400
79 Miners' Hospital 543,800
80 Item 6 To University of Utah - Regional Dental Education Program
81 From General Fund 481,000
82 From Education Fund 44,300
83 From Dedicated Credits Revenue 304,600
84 From Beginning Nonlapsing Appropriation Balances (5,900)
85 From Closing Nonlapsing Appropriation Balances 5,900
86 Schedule of Programs:
87 Regional Dental Education Program 829,900
88 Item 7 To University of Utah - Public Service
89 From General Fund 1,130,800
90 From Education Fund 1,675,500
91 From Beginning Nonlapsing Appropriation Balances 187,800
92 From Closing Nonlapsing Appropriation Balances (187,800)
93 Schedule of Programs:
94 Seismograph Stations 685,800
95 Museum of Natural History 2,007,100
96 State Arboretum 113,400
97 Item 8 To University of Utah - Statewide TV Administration
98 From General Fund 2,095,300
99 From Education Fund 286,200
100 From Beginning Nonlapsing Appropriation Balances 644,600
101 From Closing Nonlapsing Appropriation Balances (644,600)
102 Schedule of Programs:
103 Public Broadcasting 2,381,500
104 Item 9 To University of Utah - Poison Control Center
105 From Dedicated Credits Revenue 1,587,800
106 From Beginning Nonlapsing Appropriation Balances 1,060,200
107 From Closing Nonlapsing Appropriation Balances (1,060,200)

108 Schedule of Programs:
109 Poison Control Center 1,587,800
110 Item 10 To University of Utah - Utah Tele-Health Network
111 From General Fund 451,400
112 From Beginning Nonlapsing Appropriation Balances 12,000
113 From Closing Nonlapsing Appropriation Balances (12,000)
114 Schedule of Programs:
115 Utah Tele-Health Network 451,400
116 Item 11 To University of Utah - Center on Aging
117 From General Fund 100,000
118 Schedule of Programs:
119 Center on Aging 100,000
120 Item 12 To University of Utah - Rocky Mountain Center for Occupational
121 and Environmental Health
122 From General Fund Restricted - Workplace Safety Account 151,300
123 From Beginning Nonlapsing Appropriation Balances 7,100
124 From Closing Nonlapsing Appropriation Balances (7,100)
125 Schedule of Programs:
126 Center for Occupational and Environmental Health 151,300
127 Utah State University
128 Item 13 To Utah State University - Education and General
129 From General Fund 96,711,300
130 From Education Fund 13,381,800
131 From Dedicated Credits Revenue 78,023,300
132 From Dedicated Credits - Land Grant Management 150,600
133 From Transfers - Utah System of Higher Education 615,600
134 From Beginning Nonlapsing Appropriation Balances 2,139,600
135 From Closing Nonlapsing Appropriation Balances (2,139,600)
136 Schedule of Programs:
137 Education and General 188,882,600
138 Item 14 To Utah State University - USU - Eastern Education and General
139 From General Fund 64,700
140 From Education Fund 11,984,900
141 From Dedicated Credits Revenue 2,700,000
142 From Transfers - Utah System of Higher Education 184,400
143 From Beginning Nonlapsing Appropriation Balances 1,377,300
144 From Closing Nonlapsing Appropriation Balances (1,377,300)
145 Schedule of Programs:

146 USU - Eastern Education and General 14,934,000
147 Item 15 To Utah State University - Educationally Disadvantaged
148 From General Fund 236,100
149 From Education Fund 21,500
150 From Beginning Nonlapsing Appropriation Balances 8,100
151 From Closing Nonlapsing Appropriation Balances (8,100)
152 Schedule of Programs:
153 Educationally Disadvantaged 257,600
154 Item 16 To Utah State University - USU - Eastern Educationally
155 Disadvantaged
156 From General Fund 103,100
157 From Education Fund 1,900
158 From Beginning Nonlapsing Appropriation Balances 11,200
159 From Closing Nonlapsing Appropriation Balances (11,200)
160 Schedule of Programs:
161 USU - Eastern Educationally Disadvantaged 105,000
162 Item 17 To Utah State University - USU - Eastern Career and Technical
163 Education
164 From General Fund 343,300
165 From Education Fund 964,600
166 From Dedicated Credits Revenue 35,000
167 From Beginning Nonlapsing Appropriation Balances 297,100
168 From Closing Nonlapsing Appropriation Balances (297,100)
169 Schedule of Programs:
170 USU - Eastern Career and Technical Education 1,342,900
171 Item 18 To Utah State University - Uintah Basin Regional Campus
172 From General Fund 2,493,000
173 From Education Fund 1,563,800
174 From Dedicated Credits Revenue 2,319,600
175 From Beginning Nonlapsing Appropriation Balances 353,600
176 From Closing Nonlapsing Appropriation Balances (353,600)
177 Schedule of Programs:
178 Uintah Basin Regional Campus 6,376,400
179 Item 19 To Utah State University - Southeastern Continuing Education
180 Center
181 From General Fund 662,600
182 From Education Fund 93,600
183 From Dedicated Credits Revenue 1,203,100

184 From Beginning Nonlapsing Appropriation Balances 52,500
185 From Closing Nonlapsing Appropriation Balances (52,500)
186 Schedule of Programs:
187 Southeastern Continuing Education Center 1,959,300
188 Item 20 To Utah State University - Brigham City Regional Campus
189 From General Fund 346,700
190 From Education Fund 1,466,500
191 From Dedicated Credits Revenue 23,111,800
192 From Beginning Nonlapsing Appropriation Balances 652,400
193 From Closing Nonlapsing Appropriation Balances (652,400)
194 Schedule of Programs:
195 Brigham City Regional Campus 24,925,000
196 Item 21 To Utah State University - Tooele Regional Campus
197 From General Fund 923,800
198 From Education Fund 1,427,100
199 From Dedicated Credits Revenue 8,565,300
200 From Beginning Nonlapsing Appropriation Balances 498,900
201 From Closing Nonlapsing Appropriation Balances (498,900)
202 Schedule of Programs:
203 Tooele Regional Campus 10,916,200
204 Item 22 To Utah State University - Water Research Laboratory
205 From General Fund 1,323,900
206 From Education Fund 412,000
207 From General Fund Restricted - Mineral Lease 1,745,800
208 From General Fund Restricted - Land Exchange Distribution Account 232,400
209 From Beginning Nonlapsing Appropriation Balances 5,368,600
210 From Closing Nonlapsing Appropriation Balances (5,368,600)
211 Schedule of Programs:
212 Water Research Laboratory 3,714,100
213 Item 23 To Utah State University - Agriculture Experiment Station
214 From General Fund 883,200
215 From Education Fund 11,025,800
216 From Federal Funds 1,813,800
217 From Beginning Nonlapsing Appropriation Balances 3,549,400
218 From Closing Nonlapsing Appropriation Balances (3,549,400)
219 Schedule of Programs:
220 Agriculture Experiment Station 13,722,800
221 Item 24 To Utah State University - Cooperative Extension

222 From General Fund 948,900
223 From Education Fund 11,029,900
224 From Federal Funds 2,088,500
225 From Beginning Nonlapsing Appropriation Balances 2,268,900
226 From Closing Nonlapsing Appropriation Balances (2,268,900)
227 Schedule of Programs:
228 Cooperative Extension 14,067,300
229 Item 25 To Utah State University - Prehistoric Museum
230 From General Fund 145,200
231 From Education Fund 106,200
232 From Beginning Nonlapsing Appropriation Balances 137,600
233 From Closing Nonlapsing Appropriation Balances (137,600)
234 Schedule of Programs:
235 Prehistoric Museum 251,400
236 Item 26 To Utah State University - San Juan Center
237 From General Fund 1,781,800
238 From Education Fund 482,600
239 From Dedicated Credits Revenue 1,356,000
240 From Transfers - Utah System of Higher Education 32,200
241 From Beginning Nonlapsing Appropriation Balances 268,000
242 From Closing Nonlapsing Appropriation Balances (268,000)
243 Schedule of Programs:
244 San Juan Center 3,652,600
245 Weber State University
246 Item 27 To Weber State University - Education and General
247 From General Fund 62,207,900
248 From Education Fund 1,123,000
249 From Dedicated Credits Revenue 65,285,300
250 From Transfers - Utah System of Higher Education 367,400
251 From Beginning Nonlapsing Appropriation Balances 5,110,500
252 From Closing Nonlapsing Appropriation Balances (5,110,500)
253 Schedule of Programs:
254 Education and General 128,983,600
255 Item 28 To Weber State University - Educationally Disadvantaged
256 From General Fund 296,700
257 From Education Fund 47,800
258 From Beginning Nonlapsing Appropriation Balances 60,800
259 From Closing Nonlapsing Appropriation Balances (60,800)

260 Schedule of Programs:
261 Educationally Disadvantaged 344,500
262 Southern Utah University
263 Item 29 To Southern Utah University - Education and General
264 From General Fund 11,280,300
265 From Education Fund 18,702,100
266 From Dedicated Credits Revenue 35,728,400
267 From Transfers - Utah System of Higher Education 157,500
268 From Beginning Nonlapsing Appropriation Balances 1,022,000
269 From Closing Nonlapsing Appropriation Balances (1,022,000)
270 Schedule of Programs:
271 Education and General 65,868,300
272 Item 30 To Southern Utah University - Educationally Disadvantaged
273 From General Fund 81,400
274 From Education Fund 8,100
275 From Transfers - Utah System of Higher Education 100
276 From Beginning Nonlapsing Appropriation Balances 6,800
277 From Closing Nonlapsing Appropriation Balances (6,800)
278 Schedule of Programs:
279 Educationally Disadvantaged 89,600
280 Item 31 To Southern Utah University - Shakespeare Festival
281 From General Fund 9,100
282 From Education Fund 12,500
283 Schedule of Programs:
284 Shakespeare Festival 21,600
285 Item 32 To Southern Utah University - Rural Development
286 From General Fund 82,700
287 From Education Fund 13,400
288 From Beginning Nonlapsing Appropriation Balances 5,000
289 From Closing Nonlapsing Appropriation Balances (5,000)
290 Schedule of Programs:
291 Rural Development 96,100
292 Utah Valley University
293 Item 33 To Utah Valley University - Education and General
294 From General Fund 57,242,000
295 From Education Fund 4,840,300
296 From Dedicated Credits Revenue 100,667,000
297 From Transfers - Utah System of Higher Education 822,900

298 From Beginning Nonlapsing Appropriation Balances 8,661,400
299 From Closing Nonlapsing Appropriation Balances (9,484,300)
300 Schedule of Programs:
301 Education and General 162,749,300
302 Item 34 To Utah Valley University - Educationally Disadvantaged
303 From General Fund 138,900
304 From Education Fund 19,500
305 From Beginning Nonlapsing Appropriation Balances 1,500
306 From Closing Nonlapsing Appropriation Balances (1,500)
307 Schedule of Programs:
308 Educationally Disadvantaged 158,400
309 Snow College
310 Item 35 To Snow College - Education and General
311 From General Fund 1,532,300
312 From Education Fund 16,211,600
313 From Dedicated Credits Revenue 8,907,200
314 From Transfers - Utah System of Higher Education 143,400
315 From Beginning Nonlapsing Appropriation Balances 1,263,300
316 From Closing Nonlapsing Appropriation Balances (1,263,300)
317 Schedule of Programs:
318 Education and General 26,794,500
319 Item 36 To Snow College - Educationally Disadvantaged
320 From General Fund 32,000
321 Schedule of Programs:
322 Educationally Disadvantaged 32,000
323 Item 37 To Snow College - Career and Technical Education
324 From General Fund 1,256,200
325 From Education Fund 8,900
326 Schedule of Programs:
327 Career and Technical Education 1,265,100
328 Dixie State College of Utah
329 Item 38 To Dixie State College of Utah - Education and General
330 From General Fund 2,283,400
331 From Education Fund 19,440,400
332 From Dedicated Credits Revenue 21,576,200
333 From Transfers - Utah System of Higher Education 451,600
334 From Beginning Nonlapsing Appropriation Balances 2,173,300
335 From Closing Nonlapsing Appropriation Balances (2,173,300)

336 Schedule of Programs:
337 Education and General 43,751,600
338 Item 39 To Dixie State College of Utah - Educationally Disadvantaged
339 From General Fund 25,500
340 From Beginning Nonlapsing Appropriation Balances 900
341 From Closing Nonlapsing Appropriation Balances (900)
342 Schedule of Programs:
343 Educationally Disadvantaged 25,500
344 Item 40 To Dixie State College of Utah - Zion Park Amphitheater
345 From General Fund 47,000
346 From Education Fund 4,000
347 From Dedicated Credits Revenue 33,500
348 From Beginning Nonlapsing Appropriation Balances (14,300)
349 From Closing Nonlapsing Appropriation Balances 14,300
350 Schedule of Programs:
351 Zion Park Amphitheater 84,500
352 Salt Lake Community College
353 Item 41 To Salt Lake Community College - Education and General
354 From General Fund 9,850,600
355 From Education Fund 49,202,700
356 From Dedicated Credits Revenue 56,870,900
357 From Transfers - Utah System of Higher Education 565,500
358 From Beginning Nonlapsing Appropriation Balances 3,955,200
359 From Closing Nonlapsing Appropriation Balances (3,955,200)
360 Schedule of Programs:
361 Education and General 116,489,700
362 Item 42 To Salt Lake Community College - Educationally Disadvantaged
363 From General Fund 178,400
364 From Beginning Nonlapsing Appropriation Balances 48,700
365 From Closing Nonlapsing Appropriation Balances (48,700)
366 Schedule of Programs:
367 Educationally Disadvantaged 178,400
368 Item 43 To Salt Lake Community College - School of Applied Technology
369 From General Fund 4,140,200
370 From Education Fund 1,715,400
371 From Dedicated Credits Revenue 1,140,000
372 From Beginning Nonlapsing Appropriation Balances 179,100
373 From Closing Nonlapsing Appropriation Balances (179,100)

374 Schedule of Programs:
375 School of Applied Technology 6,995,600
376 State Board of Regents
377 Item 44 To State Board of Regents - Administration
378 From General Fund 2,788,800
379 From Federal Funds 303,100
380 From Beginning Nonlapsing Appropriation Balances 126,400
381 From Closing Nonlapsing Appropriation Balances (72,800)
382 Schedule of Programs:
383 Administration 2,842,400
384 Federal Programs 303,100
385 Item 45 To State Board of Regents - Student Assistance
386 From General Fund 7,449,300
387 From Education Fund 5,708,200
388 From Beginning Nonlapsing Appropriation Balances 211,700
389 From Closing Nonlapsing Appropriation Balances (61,700)
390 Schedule of Programs:
391 Regents' Scholarship 4,177,100
392 Student Financial Aid 3,252,800
393 Minority Scholarships 36,200
394 New Century Scholarships 2,083,900
395 Success Stipend 1,391,200
396 Western Interstate Commission for Higher Education 888,600
397 T.H. Bell Teaching Incentive Loans Program 1,477,700
398 Item 46 To State Board of Regents - Student Support
399 From General Fund 760,200
400 From Education Fund 805,800
401 From Beginning Nonlapsing Appropriation Balances 4,200
402 From Closing Nonlapsing Appropriation Balances (4,200)
403 Schedule of Programs:
404 Services for Hearing Impaired Students 796,300
405 Concurrent Enrollment 428,400
406 Articulation Support 264,700
407 Campus Compact 76,600
408 Item 47 To State Board of Regents - Technology
409 From General Fund 3,997,200
410 From Education Fund 3,186,300
411 From Beginning Nonlapsing Appropriation Balances 1,100

412 From Closing Nonlapsing Appropriation Balances (1,100)
413 Schedule of Programs:
414 Higher Education Technology Initiative 4,573,500
415 Utah Academic Library Consortium 2,610,000
416 Item 48 To State Board of Regents - Economic Development
417 From General Fund 2,850,700
418 From Beginning Nonlapsing Appropriation Balances 36,400
419 From Closing Nonlapsing Appropriation Balances (36,400)
420 Schedule of Programs:
421 Engineering Initiative 2,500,000
422 Engineering Loan Repayment 38,400
423 Economic Development Initiatives 312,300
424 Item 49 To State Board of Regents - Education Excellence
425 From Beginning Nonlapsing Appropriation Balances 2,148,500
426 From Closing Nonlapsing Appropriation Balances 1,500
427 Schedule of Programs:
428 Education Excellence 2,150,000
429 Utah College of Applied Technology
430 Item 50 To Utah College of Applied Technology - Administration
431 From General Fund 2,962,100
432 From Education Fund 1,813,300
433 From Beginning Nonlapsing Appropriation Balances (1,300)
434 From Closing Nonlapsing Appropriation Balances 1,300
435 Schedule of Programs:
436 Administration 1,555,100
437 Equipment 561,100
438 Custom Fit 2,659,200
439 Item 51 To Utah College of Applied Technology - Bridgerland Applied
440 Technology College
441 From General Fund 4,100,600
442 From Education Fund 5,045,400
443 From Dedicated Credits Revenue 1,440,000
444 From Beginning Nonlapsing Appropriation Balances (1,100)
445 From Closing Nonlapsing Appropriation Balances 1,100
446 Schedule of Programs:
447 Bridgerland Applied Technology College 10,586,000
448 Item 52 To Utah College of Applied Technology - Davis Applied
449 Technology College

450 From General Fund 4,168,400
451 From Education Fund 5,779,400
452 From Dedicated Credits Revenue 2,265,000
453 Schedule of Programs:
454 Davis Applied Technology College 12,212,800
455 Item 53 To Utah College of Applied Technology - Dixie Applied
456 Technology College
457 From General Fund 82,800
458 From Education Fund 2,188,800
459 From Dedicated Credits Revenue 115,000
460 Schedule of Programs:
461 Dixie Applied Technology College 2,386,600
462 Item 54 To Utah College of Applied Technology - Mountainland Applied
463 Technology College
464 From Education Fund 5,311,300
465 From Dedicated Credits Revenue 670,000
466 Schedule of Programs:
467 Mountainland Applied Technology College 5,981,300
468 Item 55 To Utah College of Applied Technology - Ogden/Weber Applied
469 Technology College
470 From General Fund 5,057,400
471 From Education Fund 5,685,100
472 From Dedicated Credits Revenue 1,719,500
473 From Beginning Nonlapsing Appropriation Balances 2,700
474 From Closing Nonlapsing Appropriation Balances (2,700)
475 Schedule of Programs:
476 Ogden/Weber Applied Technology College 12,462,000
477 Item 56 To Utah College of Applied Technology - Southwest Applied
478 Technology College
479 From General Fund 161,400
480 From Education Fund 2,301,100
481 From Dedicated Credits Revenue 394,600
482 Schedule of Programs:
483 Southwest Applied Technology College 2,857,100
484 Item 57 To Utah College of Applied Technology - Tooele Applied
485 Technology College
486 From General Fund 844,000
487 From Education Fund 920,200

488 From Dedicated Credits Revenue 157,000
489 Schedule of Programs:
490 Tooele Applied Technology College 1,921,200
491 Item 58 To Utah College of Applied Technology - Uintah Basin Applied
492 Technology College
493 From General Fund 1,275,200
494 From Education Fund 3,916,700
495 From Dedicated Credits Revenue 615,000
496 Schedule of Programs:
497 Uintah Basin Applied Technology College 5,806,900
498 Medical Education Council
499 Item 59 To Medical Education Council
500 From General Fund 528,900
501 From Dedicated Credits Revenue 474,400
502 From Beginning Nonlapsing Appropriation Balances 487,800
503 From Closing Nonlapsing Appropriation Balances (302,300)
504 Schedule of Programs:
505 Medical Education Council 1,188,800
506 Section 2. Effective Date.
507 This bill takes effect on July 1, 2013.
508

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