S.B. 1 Enrolled

HIGHER EDUCATION BASE BUDGET
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Stephen H. Urquhart
House Sponsor: Keith Grover
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
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 Medical Education Council; and
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $1,465,863,800 in operating and capital budgets for fiscal year 2015, including:
. $442,164,600 from the General Fund;
. $339,865,000 from the Education Fund;
. $683,834,200 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2014.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.

University of Utah
Item 1 To University of Utah - Education and General
From General Fund 138,353,000
From Education Fund 68,590,700
From Dedicated Credits Revenue 224,620,000
From Dedicated Credits - Land Grant Management 502,100
From Transfers - Utah System of Higher Education 3,699,800
From Beginning Nonlapsing Appropriation Balances 14,558,800
From Closing Nonlapsing Appropriation Balances (14,558,800)
Schedule of Programs:
Education and General 435,765,600
Item 2 To University of Utah - Educationally Disadvantaged
From General Fund 612,100
From Education Fund 67,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
From Beginning Nonlapsing Appropriation Balances 252,100
From Closing Nonlapsing Appropriation Balances (252,100)
Schedule of Programs:
Educationally Disadvantaged 714,300
Item 3 To University of Utah - School of Medicine
From General Fund 906,100
From Education Fund 29,871,700
From Dedicated Credits Revenue 17,308,300
From Beginning Nonlapsing Appropriation Balances 1,897,700
From Closing Nonlapsing Appropriation Balances (1,897,700)
Schedule of Programs:
School of Medicine 48,086,100
Item 4 To University of Utah - Health Sciences
From General Fund 1,762,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,800,000
From General Fund Restricted - Tobacco Settlement Account 4,000,000
From Beginning Nonlapsing Appropriation Balances 1,042,900
From Closing Nonlapsing Appropriation Balances (1,042,900)
Schedule of Programs:
Health Sciences 10,562,100
Item 5 To University of Utah - University Hospital
From General Fund 3,854,400

From Education Fund 769,300
From Dedicated Credits - Land Grant Management 455,800
From Beginning Nonlapsing Appropriation Balances 174,700
From Closing Nonlapsing Appropriation Balances (174,700)
Schedule of Programs:
University Hospital 4,530,500
Miners' Hospital 549,000
Item 6 To University of Utah - Regional Dental Education Program
From General Fund 481,000
From Education Fund 48,600
From Dedicated Credits Revenue 777,000
From Beginning Nonlapsing Appropriation Balances (5,900)
From Closing Nonlapsing Appropriation Balances 5,900
Schedule of Programs:
Regional Dental Education Program 1,306,600
Item 7 To University of Utah - Public Service
From General Fund 5,800
From Education Fund 1,689,200
From Beginning Nonlapsing Appropriation Balances 187,800
From Closing Nonlapsing Appropriation Balances (187,800)
Schedule of Programs:
Seismograph Stations 692,800
Natural History Museum of Utah 888,100
State Arboretum 114,100
Item 8 To University of Utah - Statewide TV Administration
From General Fund 2,095,300
From Education Fund 319,600
From Beginning Nonlapsing Appropriation Balances 644,600
From Closing Nonlapsing Appropriation Balances (644,600)
Schedule of Programs:
Public Broadcasting 2,414,900
Item 9 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,598,700
From Beginning Nonlapsing Appropriation Balances 1,060,200
From Closing Nonlapsing Appropriation Balances (1,060,200)
Schedule of Programs:
Poison Control Center 1,598,700

Item 10 To University of Utah - Utah Tele-Health Network
From General Fund 454,400
From Beginning Nonlapsing Appropriation Balances 12,000
From Closing Nonlapsing Appropriation Balances (12,000)
Schedule of Programs:
Utah Tele-Health Network 454,400
Item 11 To University of Utah - Center on Aging
From General Fund 101,200
Schedule of Programs:
Center on Aging 101,200
Item 12 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account 152,500
From Beginning Nonlapsing Appropriation Balances 7,100
From Closing Nonlapsing Appropriation Balances (7,100)
Schedule of Programs:
Center for Occupational and Environmental Health 152,500
Utah State University
Item 13 To Utah State University - Education and General
From General Fund 97,445,400
From Education Fund 17,630,100
From Dedicated Credits Revenue 76,540,400
From Dedicated Credits - Land Grant Management 150,600
From Transfers - Utah System of Higher Education 852,100
From Beginning Nonlapsing Appropriation Balances 2,139,600
From Closing Nonlapsing Appropriation Balances (2,139,600)
Schedule of Programs:
Education and General 189,258,000
USU - School of Veterinary Medicine 3,360,600
Item 14 To Utah State University - USU - Eastern Education and General
From Education Fund 11,930,700
From Dedicated Credits Revenue 2,348,000
From Transfers - Utah System of Higher Education 184,400
From Beginning Nonlapsing Appropriation Balances 1,377,300
From Closing Nonlapsing Appropriation Balances (1,377,300)
Schedule of Programs:
USU - Eastern Education and General 14,463,100

Item 15 To Utah State University - Educationally Disadvantaged
From General Fund 236,100
From Education Fund 23,600
From Beginning Nonlapsing Appropriation Balances 8,100
From Closing Nonlapsing Appropriation Balances (8,100)
Schedule of Programs:
Educationally Disadvantaged 259,700
Item 16 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund 103,100
From Education Fund 1,900
From Beginning Nonlapsing Appropriation Balances 11,200
From Closing Nonlapsing Appropriation Balances (11,200)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 105,000
Item 17 To Utah State University - USU - Eastern Career and Technical Education
From General Fund 170,100
From Education Fund 1,153,000
From Dedicated Credits Revenue 35,000
From Beginning Nonlapsing Appropriation Balances 297,100
From Closing Nonlapsing Appropriation Balances (297,100)
Schedule of Programs:
USU - Eastern Career and Technical Education 1,358,100
Item 18 To Utah State University - Uintah Basin Regional Campus
From General Fund 2,264,900
From Education Fund 1,604,800
From Dedicated Credits Revenue 2,186,000
From Beginning Nonlapsing Appropriation Balances 353,600
From Closing Nonlapsing Appropriation Balances (353,600)
Schedule of Programs:
Uintah Basin Regional Campus 6,055,700
Item 19 To Utah State University - Southeastern Continuing Education Center
From General Fund 577,700
From Education Fund 103,800
From Dedicated Credits Revenue 1,225,000

From Beginning Nonlapsing Appropriation Balances 52,500
From Closing Nonlapsing Appropriation Balances (52,500)
Schedule of Programs:
Southeastern Continuing Education Center 1,906,500
Item 20 To Utah State University - Brigham City Regional Campus
From General Fund 987,600
From Education Fund 1,538,900
From Dedicated Credits Revenue 21,914,000
From Beginning Nonlapsing Appropriation Balances 652,400
From Closing Nonlapsing Appropriation Balances (652,400)
Schedule of Programs:
Brigham City Regional Campus 24,440,500
Item 21 To Utah State University - Tooele Regional Campus
From General Fund 649,800
From Education Fund 1,483,700
From Dedicated Credits Revenue 8,723,000
From Beginning Nonlapsing Appropriation Balances 498,900
From Closing Nonlapsing Appropriation Balances (498,900)
Schedule of Programs:
Tooele Regional Campus 10,856,500
Item 22 To Utah State University - Water Research Laboratory
From General Fund 1,323,900
From Education Fund 449,000
From General Fund Restricted - Mineral Lease 1,745,800
From General Fund Restricted - Land Exchange Distribution Account 232,400
From Beginning Nonlapsing Appropriation Balances 5,368,600
From Closing Nonlapsing Appropriation Balances (5,368,600)
Schedule of Programs:
Water Research Laboratory 3,751,100
Item 23 To Utah State University - Agriculture Experiment Station
From General Fund 958,200
From Education Fund 11,162,000
From Federal Funds 1,813,800
From Transfers - Utah System of Higher Education 173,800
From Beginning Nonlapsing Appropriation Balances 3,549,400
From Closing Nonlapsing Appropriation Balances (3,549,400)
Schedule of Programs:

Agriculture Experiment Station 14,107,800
Item 24 To Utah State University - Cooperative Extension
From General Fund 1,010,000
From Education Fund 11,188,700
From Federal Funds 2,088,500
From Transfers - Utah System of Higher Education 154,600
From Beginning Nonlapsing Appropriation Balances 2,268,900
From Closing Nonlapsing Appropriation Balances (2,268,900)
Schedule of Programs:
Cooperative Extension 14,441,800
Item 25 To Utah State University - Prehistoric Museum
From General Fund 145,100
From Education Fund 108,900
From Beginning Nonlapsing Appropriation Balances 137,600
From Closing Nonlapsing Appropriation Balances (137,600)
Schedule of Programs:
Prehistoric Museum 254,000
Item 26 To Utah State University - Blanding Campus
From General Fund 1,635,700
From Education Fund 509,800
From Dedicated Credits Revenue 1,077,000
From Transfers - Utah System of Higher Education 32,200
From Beginning Nonlapsing Appropriation Balances 268,000
From Closing Nonlapsing Appropriation Balances (268,000)
Schedule of Programs:
Blanding Campus 3,254,700
Weber State University
Item 27 To Weber State University - Education and General
From General Fund 62,381,900
From Education Fund 3,956,400
From Dedicated Credits Revenue 68,645,300
From Transfers - Utah System of Higher Education 367,400
From Beginning Nonlapsing Appropriation Balances 5,110,500
From Closing Nonlapsing Appropriation Balances (5,110,500)
Schedule of Programs:
Education and General 135,351,000
Item 28 To Weber State University - Educationally Disadvantaged

From General Fund 296,700
From Education Fund 52,800
From Beginning Nonlapsing Appropriation Balances 60,800
From Closing Nonlapsing Appropriation Balances (60,800)
Schedule of Programs:
Educationally Disadvantaged 349,500
Southern Utah University
Item 29 To Southern Utah University - Education and General
From General Fund 11,310,300
From Education Fund 20,138,800
From Dedicated Credits Revenue 33,758,000
From Transfers - Utah System of Higher Education 226,100
From Beginning Nonlapsing Appropriation Balances 1,022,000
From Closing Nonlapsing Appropriation Balances (1,022,000)
Schedule of Programs:
Education and General 65,433,200
Item 30 To Southern Utah University - Educationally Disadvantaged
From General Fund 81,400
From Education Fund 9,000
From Beginning Nonlapsing Appropriation Balances 6,800
From Closing Nonlapsing Appropriation Balances (6,800)
Schedule of Programs:
Educationally Disadvantaged 90,400
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 82,700
From Education Fund 14,800
From Beginning Nonlapsing Appropriation Balances 5,000
From Closing Nonlapsing Appropriation Balances (5,000)
Schedule of Programs:
Rural Development 97,500
Utah Valley University
Item 33 To Utah Valley University - Education and General

From General Fund 57,662,000
From Education Fund 12,017,300
From Dedicated Credits Revenue 97,111,500
From Transfers - Utah System of Higher Education 822,900
From Beginning Nonlapsing Appropriation Balances 8,661,400
From Closing Nonlapsing Appropriation Balances (8,661,400)
Schedule of Programs:
Education and General 167,613,700
Item 34 To Utah Valley University - Educationally Disadvantaged
From General Fund 138,900
From Education Fund 21,400
From Beginning Nonlapsing Appropriation Balances 1,500
From Closing Nonlapsing Appropriation Balances (1,500)
Schedule of Programs:
Educationally Disadvantaged 160,300
Snow College
Item 35 To Snow College - Education and General
From General Fund 1,532,300
From Education Fund 16,676,700
From Dedicated Credits Revenue 9,009,300
From Transfers - Utah System of Higher Education 143,400
From Beginning Nonlapsing Appropriation Balances 1,263,300
From Closing Nonlapsing Appropriation Balances (1,263,300)
Schedule of Programs:
Education and General 27,361,700
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 Technical Education
From General Fund 1,256,200
From Education Fund 21,700
Schedule of Programs:
Career and Technical Education 1,277,900
Dixie State University
Item 38 To Dixie State University - Education and General
From General Fund 2,283,400

From Education Fund 22,315,800
From Dedicated Credits Revenue 22,600,800
From Transfers - Utah System of Higher Education 451,600
From Beginning Nonlapsing Appropriation Balances 2,173,300
From Closing Nonlapsing Appropriation Balances (2,173,300)
Schedule of Programs:
Education and General 47,651,600
Item 39 To Dixie State University - 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 University - Zion Park Amphitheater
From General Fund 47,000
From Education Fund 5,000
From Dedicated Credits Revenue 33,500
From Beginning Nonlapsing Appropriation Balances (14,300)
From Closing Nonlapsing Appropriation Balances 14,300
Schedule of Programs:
Zion Park Amphitheater 85,500
Salt Lake Community College
Item 41 To Salt Lake Community College - Education and General
From General Fund 10,000,600
From Education Fund 53,376,100
From Dedicated Credits Revenue 58,841,400
From Transfers - Utah System of Higher Education 565,500
From Beginning Nonlapsing Appropriation Balances 3,955,200
From Closing Nonlapsing Appropriation Balances (3,955,200)
Schedule of Programs:
Education and General 122,783,600
Item 42 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
From Beginning Nonlapsing Appropriation Balances 48,700
From Closing Nonlapsing Appropriation Balances (48,700)
Schedule of Programs:
Educationally Disadvantaged 178,400

Item 43 To Salt Lake Community College - School of Applied Technology
From General Fund 4,140,200
From Education Fund 1,794,800
From Dedicated Credits Revenue 947,000
From Beginning Nonlapsing Appropriation Balances 179,100
From Closing Nonlapsing Appropriation Balances (179,100)
Schedule of Programs:
School of Applied Technology 6,882,000
State Board of Regents
Item 44 To State Board of Regents - Administration
From General Fund 2,807,100
From Education Fund 322,800
From Federal Funds 303,100
From Beginning Nonlapsing Appropriation Balances 126,400
From Closing Nonlapsing Appropriation Balances 123,600
Schedule of Programs:
Administration 3,379,900
Federal Programs 303,100
Item 45 To State Board of Regents - Student Assistance
From General Fund 7,449,500
From Education Fund 5,712,600
From Beginning Nonlapsing Appropriation Balances 196,700
From Closing Nonlapsing Appropriation Balances (61,700)
Schedule of Programs:
Regents' Scholarship 4,181,500
Student Financial Aid 3,252,800
Minority Scholarships 36,200
New Century Scholarships 2,058,900
Success Stipend 1,391,200
Western Interstate Commission for Higher Education 898,800
T.H. Bell Teaching Incentive Loans Program 1,477,700
Item 46 To State Board of Regents - Student Support
From General Fund 766,900
From Education Fund 805,800
From Beginning Nonlapsing Appropriation Balances 4,200
From Closing Nonlapsing Appropriation Balances (4,200)
Schedule of Programs:

Services for Hearing Impaired Students 796,300
Concurrent Enrollment 432,100
Articulation Support 265,600
Campus Compact 78,700
Item 47 To State Board of Regents - Technology
From General Fund 3,997,200
From Education Fund 3,186,300
From Beginning Nonlapsing Appropriation Balances 1,100
From Closing Nonlapsing Appropriation Balances (1,100)
Schedule of Programs:
Higher Education Technology Initiative 4,573,500
Utah Academic Library Consortium 2,610,000
Item 48 To State Board of Regents - Economic Development
From General Fund 352,300
From Beginning Nonlapsing Appropriation Balances 36,400
From Closing Nonlapsing Appropriation Balances 23,600
Schedule of Programs:
Engineering Loan Repayment 38,400
Economic Development Initiatives 373,900
Item 49 To State Board of Regents - Education Excellence
From Beginning Nonlapsing Appropriation Balances 2,177,500
From Closing Nonlapsing Appropriation Balances 1,500
Schedule of Programs:
Education Excellence 2,179,000
Item 50 To State Board of Regents - Medical Education Council
From General Fund 548,100
From Dedicated Credits Revenue 474,400
From Beginning Nonlapsing Appropriation Balances 673,300
From Closing Nonlapsing Appropriation Balances (673,300)
Schedule of Programs:
Medical Education Council 1,022,500
Utah College of Applied Technology
Item 51 To Utah College of Applied Technology - Administration
From General Fund 2,962,100
From Education Fund 1,836,200
Schedule of Programs:
Administration 1,578,000

Equipment 561,100
Custom Fit 2,659,200
Item 52 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 4,100,600
From Education Fund 5,999,100
From Dedicated Credits Revenue 1,481,800
From Beginning Nonlapsing Appropriation Balances 15,300
From Closing Nonlapsing Appropriation Balances (15,300)
Schedule of Programs:
Bridgerland Applied Technology College 11,581,500
Item 53 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 4,168,400
From Education Fund 6,794,600
From Dedicated Credits Revenue 2,283,000
From Beginning Nonlapsing Appropriation Balances 6,000
From Closing Nonlapsing Appropriation Balances (6,000)
Schedule of Programs:
Davis Applied Technology College 13,246,000
Item 54 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 82,800
From Education Fund 2,691,900
From Dedicated Credits Revenue 115,000
Schedule of Programs:
Dixie Applied Technology College 2,889,700
Item 55 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 6,087,400
From Dedicated Credits Revenue 873,000
Schedule of Programs:
Mountainland Applied Technology College 6,960,400
Item 56 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 5,057,400
From Education Fund 6,632,700

From Dedicated Credits Revenue 1,675,500
From Beginning Nonlapsing Appropriation Balances 2,700
From Closing Nonlapsing Appropriation Balances (2,700)
Schedule of Programs:
Ogden/Weber Applied Technology College 13,365,600
Item 57 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 161,400
From Education Fund 2,814,000
From Dedicated Credits Revenue 322,400
Schedule of Programs:
Southwest Applied Technology College 3,297,800
Item 58 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 844,000
From Education Fund 1,758,100
From Dedicated Credits Revenue 149,000
Schedule of Programs:
Tooele Applied Technology College 2,751,100
Item 59 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 1,275,200
From Education Fund 4,564,700
From Dedicated Credits Revenue 584,000
Schedule of Programs:
Uintah Basin Applied Technology College 6,423,900
Section 2. Effective Date.
This bill takes effect on July 1, 2014.