S.B. 1

1 HIGHER EDUCATION BASE BUDGET
2 2014 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Stephen H. Urquhart
5 House Sponsor: Keith Grover
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, 2014 and ending June 30, 2015.
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 and
19 . provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $1,465,863,800 in operating and capital budgets for fiscal year 2015,
22 including:
23 . $442,164,600 from the General Fund;
24 . $339,865,000 from the Education Fund;
25 . $683,834,200 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect on July 1, 2014.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
33 fiscal year beginning July 1, 2014 and ending June 30, 2015.
34 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
35 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
36 fund accounts indicated for the use and support of the government of the State of Utah.
37 University of Utah
38 Item 1 To University of Utah - Education and General
39 From General Fund 138,353,000
40 From Education Fund 68,590,700
41 From Dedicated Credits Revenue 224,620,000
42 From Dedicated Credits - Land Grant Management 502,100
43 From Transfers - Utah System of Higher Education 3,699,800
44 From Beginning Nonlapsing Appropriation Balances 14,558,800
45 From Closing Nonlapsing Appropriation Balances (14,558,800)
46 Schedule of Programs:
47 Education and General 435,765,600
48 Item 2 To University of Utah - Educationally Disadvantaged
49 From General Fund 612,100
50 From Education Fund 67,700
51 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
52 From Beginning Nonlapsing Appropriation Balances 252,100
53 From Closing Nonlapsing Appropriation Balances (252,100)
54 Schedule of Programs:
55 Educationally Disadvantaged 714,300
56 Item 3 To University of Utah - School of Medicine
57 From General Fund 906,100
58 From Education Fund 29,871,700
59 From Dedicated Credits Revenue 17,308,300
60 From Beginning Nonlapsing Appropriation Balances 1,897,700
61 From Closing Nonlapsing Appropriation Balances (1,897,700)
62 Schedule of Programs:
63 School of Medicine 48,086,100
64 Item 4 To University of Utah - Health Sciences
65 From General Fund 1,762,100
66 From General Fund Restricted - Cigarette Tax Restricted Account 4,800,000
67 From General Fund Restricted - Tobacco Settlement Account 4,000,000
68 From Beginning Nonlapsing Appropriation Balances 1,042,900
69 From Closing Nonlapsing Appropriation Balances (1,042,900)

70 Schedule of Programs:
71 Health Sciences 10,562,100
72 Item 5 To University of Utah - University Hospital
73 From General Fund 3,854,400
74 From Education Fund 769,300
75 From Dedicated Credits - Land Grant Management 455,800
76 From Beginning Nonlapsing Appropriation Balances 174,700
77 From Closing Nonlapsing Appropriation Balances (174,700)
78 Schedule of Programs:
79 University Hospital 4,530,500
80 Miners' Hospital 549,000
81 Item 6 To University of Utah - Regional Dental Education Program
82 From General Fund 481,000
83 From Education Fund 48,600
84 From Dedicated Credits Revenue 777,000
85 From Beginning Nonlapsing Appropriation Balances (5,900)
86 From Closing Nonlapsing Appropriation Balances 5,900
87 Schedule of Programs:
88 Regional Dental Education Program 1,306,600
89 Item 7 To University of Utah - Public Service
90 From General Fund 5,800
91 From Education Fund 1,689,200
92 From Beginning Nonlapsing Appropriation Balances 187,800
93 From Closing Nonlapsing Appropriation Balances (187,800)
94 Schedule of Programs:
95 Seismograph Stations 692,800
96 Natural History Museum of Utah 888,100
97 State Arboretum 114,100
98 Item 8 To University of Utah - Statewide TV Administration
99 From General Fund 2,095,300
100 From Education Fund 319,600
101 From Beginning Nonlapsing Appropriation Balances 644,600
102 From Closing Nonlapsing Appropriation Balances (644,600)
103 Schedule of Programs:
104 Public Broadcasting 2,414,900
105 Item 9 To University of Utah - Poison Control Center
106 From Dedicated Credits Revenue 1,598,700
107 From Beginning Nonlapsing Appropriation Balances 1,060,200

108 From Closing Nonlapsing Appropriation Balances (1,060,200)
109 Schedule of Programs:
110 Poison Control Center 1,598,700
111 Item 10 To University of Utah - Utah Tele-Health Network
112 From General Fund 454,400
113 From Beginning Nonlapsing Appropriation Balances 12,000
114 From Closing Nonlapsing Appropriation Balances (12,000)
115 Schedule of Programs:
116 Utah Tele-Health Network 454,400
117 Item 11 To University of Utah - Center on Aging
118 From General Fund 101,200
119 Schedule of Programs:
120 Center on Aging 101,200
121 Item 12 To University of Utah - Rocky Mountain Center for Occupational
122 and Environmental Health
123 From General Fund Restricted - Workplace Safety Account 152,500
124 From Beginning Nonlapsing Appropriation Balances 7,100
125 From Closing Nonlapsing Appropriation Balances (7,100)
126 Schedule of Programs:
127 Center for Occupational and Environmental Health 152,500
128 Utah State University
129 Item 13 To Utah State University - Education and General
130 From General Fund 97,445,400
131 From Education Fund 17,630,100
132 From Dedicated Credits Revenue 76,540,400
133 From Dedicated Credits - Land Grant Management 150,600
134 From Transfers - Utah System of Higher Education 852,100
135 From Beginning Nonlapsing Appropriation Balances 2,139,600
136 From Closing Nonlapsing Appropriation Balances (2,139,600)
137 Schedule of Programs:
138 Education and General 189,258,000
139 USU - School of Veterinary Medicine 3,360,600
140 Item 14 To Utah State University - USU - Eastern Education and General
141 From Education Fund 11,930,700
142 From Dedicated Credits Revenue 2,348,000
143 From Transfers - Utah System of Higher Education 184,400
144 From Beginning Nonlapsing Appropriation Balances 1,377,300
145 From Closing Nonlapsing Appropriation Balances (1,377,300)

146 Schedule of Programs:
147 USU - Eastern Education and General 14,463,100
148 Item 15 To Utah State University - Educationally Disadvantaged
149 From General Fund 236,100
150 From Education Fund 23,600
151 From Beginning Nonlapsing Appropriation Balances 8,100
152 From Closing Nonlapsing Appropriation Balances (8,100)
153 Schedule of Programs:
154 Educationally Disadvantaged 259,700
155 Item 16 To Utah State University - USU - Eastern Educationally
156 Disadvantaged
157 From General Fund 103,100
158 From Education Fund 1,900
159 From Beginning Nonlapsing Appropriation Balances 11,200
160 From Closing Nonlapsing Appropriation Balances (11,200)
161 Schedule of Programs:
162 USU - Eastern Educationally Disadvantaged 105,000
163 Item 17 To Utah State University - USU - Eastern Career and Technical
164 Education
165 From General Fund 170,100
166 From Education Fund 1,153,000
167 From Dedicated Credits Revenue 35,000
168 From Beginning Nonlapsing Appropriation Balances 297,100
169 From Closing Nonlapsing Appropriation Balances (297,100)
170 Schedule of Programs:
171 USU - Eastern Career and Technical Education 1,358,100
172 Item 18 To Utah State University - Uintah Basin Regional Campus
173 From General Fund 2,264,900
174 From Education Fund 1,604,800
175 From Dedicated Credits Revenue 2,186,000
176 From Beginning Nonlapsing Appropriation Balances 353,600
177 From Closing Nonlapsing Appropriation Balances (353,600)
178 Schedule of Programs:
179 Uintah Basin Regional Campus 6,055,700
180 Item 19 To Utah State University - Southeastern Continuing Education
181 Center
182 From General Fund 577,700
183 From Education Fund 103,800

184 From Dedicated Credits Revenue 1,225,000
185 From Beginning Nonlapsing Appropriation Balances 52,500
186 From Closing Nonlapsing Appropriation Balances (52,500)
187 Schedule of Programs:
188 Southeastern Continuing Education Center 1,906,500
189 Item 20 To Utah State University - Brigham City Regional Campus
190 From General Fund 987,600
191 From Education Fund 1,538,900
192 From Dedicated Credits Revenue 21,914,000
193 From Beginning Nonlapsing Appropriation Balances 652,400
194 From Closing Nonlapsing Appropriation Balances (652,400)
195 Schedule of Programs:
196 Brigham City Regional Campus 24,440,500
197 Item 21 To Utah State University - Tooele Regional Campus
198 From General Fund 649,800
199 From Education Fund 1,483,700
200 From Dedicated Credits Revenue 8,723,000
201 From Beginning Nonlapsing Appropriation Balances 498,900
202 From Closing Nonlapsing Appropriation Balances (498,900)
203 Schedule of Programs:
204 Tooele Regional Campus 10,856,500
205 Item 22 To Utah State University - Water Research Laboratory
206 From General Fund 1,323,900
207 From Education Fund 449,000
208 From General Fund Restricted - Mineral Lease 1,745,800
209 From General Fund Restricted - Land Exchange Distribution Account 232,400
210 From Beginning Nonlapsing Appropriation Balances 5,368,600
211 From Closing Nonlapsing Appropriation Balances (5,368,600)
212 Schedule of Programs:
213 Water Research Laboratory 3,751,100
214 Item 23 To Utah State University - Agriculture Experiment Station
215 From General Fund 958,200
216 From Education Fund 11,162,000
217 From Federal Funds 1,813,800
218 From Transfers - Utah System of Higher Education 173,800
219 From Beginning Nonlapsing Appropriation Balances 3,549,400
220 From Closing Nonlapsing Appropriation Balances (3,549,400)
221 Schedule of Programs:

222 Agriculture Experiment Station 14,107,800
223 Item 24 To Utah State University - Cooperative Extension
224 From General Fund 1,010,000
225 From Education Fund 11,188,700
226 From Federal Funds 2,088,500
227 From Transfers - Utah System of Higher Education 154,600
228 From Beginning Nonlapsing Appropriation Balances 2,268,900
229 From Closing Nonlapsing Appropriation Balances (2,268,900)
230 Schedule of Programs:
231 Cooperative Extension 14,441,800
232 Item 25 To Utah State University - Prehistoric Museum
233 From General Fund 145,100
234 From Education Fund 108,900
235 From Beginning Nonlapsing Appropriation Balances 137,600
236 From Closing Nonlapsing Appropriation Balances (137,600)
237 Schedule of Programs:
238 Prehistoric Museum 254,000
239 Item 26 To Utah State University - Blanding Campus
240 From General Fund 1,635,700
241 From Education Fund 509,800
242 From Dedicated Credits Revenue 1,077,000
243 From Transfers - Utah System of Higher Education 32,200
244 From Beginning Nonlapsing Appropriation Balances 268,000
245 From Closing Nonlapsing Appropriation Balances (268,000)
246 Schedule of Programs:
247 Blanding Campus 3,254,700
248 Weber State University
249 Item 27 To Weber State University - Education and General
250 From General Fund 62,381,900
251 From Education Fund 3,956,400
252 From Dedicated Credits Revenue 68,645,300
253 From Transfers - Utah System of Higher Education 367,400
254 From Beginning Nonlapsing Appropriation Balances 5,110,500
255 From Closing Nonlapsing Appropriation Balances (5,110,500)
256 Schedule of Programs:
257 Education and General 135,351,000
258 Item 28 To Weber State University - Educationally Disadvantaged
259 From General Fund 296,700

260 From Education Fund 52,800
261 From Beginning Nonlapsing Appropriation Balances 60,800
262 From Closing Nonlapsing Appropriation Balances (60,800)
263 Schedule of Programs:
264 Educationally Disadvantaged 349,500
265 Southern Utah University
266 Item 29 To Southern Utah University - Education and General
267 From General Fund 11,310,300
268 From Education Fund 20,138,800
269 From Dedicated Credits Revenue 33,758,000
270 From Transfers - Utah System of Higher Education 226,100
271 From Beginning Nonlapsing Appropriation Balances 1,022,000
272 From Closing Nonlapsing Appropriation Balances (1,022,000)
273 Schedule of Programs:
274 Education and General 65,433,200
275 Item 30 To Southern Utah University - Educationally Disadvantaged
276 From General Fund 81,400
277 From Education Fund 9,000
278 From Beginning Nonlapsing Appropriation Balances 6,800
279 From Closing Nonlapsing Appropriation Balances (6,800)
280 Schedule of Programs:
281 Educationally Disadvantaged 90,400
282 Item 31 To Southern Utah University - Shakespeare Festival
283 From General Fund 9,100
284 From Education Fund 12,500
285 Schedule of Programs:
286 Shakespeare Festival 21,600
287 Item 32 To Southern Utah University - Rural Development
288 From General Fund 82,700
289 From Education Fund 14,800
290 From Beginning Nonlapsing Appropriation Balances 5,000
291 From Closing Nonlapsing Appropriation Balances (5,000)
292 Schedule of Programs:
293 Rural Development 97,500
294 Utah Valley University
295 Item 33 To Utah Valley University - Education and General
296 From General Fund 57,662,000
297 From Education Fund 12,017,300

298 From Dedicated Credits Revenue 97,111,500
299 From Transfers - Utah System of Higher Education 822,900
300 From Beginning Nonlapsing Appropriation Balances 8,661,400
301 From Closing Nonlapsing Appropriation Balances (8,661,400)
302 Schedule of Programs:
303 Education and General 167,613,700
304 Item 34 To Utah Valley University - Educationally Disadvantaged
305 From General Fund 138,900
306 From Education Fund 21,400
307 From Beginning Nonlapsing Appropriation Balances 1,500
308 From Closing Nonlapsing Appropriation Balances (1,500)
309 Schedule of Programs:
310 Educationally Disadvantaged 160,300
311 Snow College
312 Item 35 To Snow College - Education and General
313 From General Fund 1,532,300
314 From Education Fund 16,676,700
315 From Dedicated Credits Revenue 9,009,300
316 From Transfers - Utah System of Higher Education 143,400
317 From Beginning Nonlapsing Appropriation Balances 1,263,300
318 From Closing Nonlapsing Appropriation Balances (1,263,300)
319 Schedule of Programs:
320 Education and General 27,361,700
321 Item 36 To Snow College - Educationally Disadvantaged
322 From General Fund 32,000
323 Schedule of Programs:
324 Educationally Disadvantaged 32,000
325 Item 37 To Snow College - Career and Technical Education
326 From General Fund 1,256,200
327 From Education Fund 21,700
328 Schedule of Programs:
329 Career and Technical Education 1,277,900
330 Dixie State University
331 Item 38 To Dixie State University - Education and General
332 From General Fund 2,283,400
333 From Education Fund 22,315,800
334 From Dedicated Credits Revenue 22,600,800
335 From Transfers - Utah System of Higher Education 451,600

336 From Beginning Nonlapsing Appropriation Balances 2,173,300
337 From Closing Nonlapsing Appropriation Balances (2,173,300)
338 Schedule of Programs:
339 Education and General 47,651,600
340 Item 39 To Dixie State University - Educationally Disadvantaged
341 From General Fund 25,500
342 From Beginning Nonlapsing Appropriation Balances 900
343 From Closing Nonlapsing Appropriation Balances (900)
344 Schedule of Programs:
345 Educationally Disadvantaged 25,500
346 Item 40 To Dixie State University - Zion Park Amphitheater
347 From General Fund 47,000
348 From Education Fund 5,000
349 From Dedicated Credits Revenue 33,500
350 From Beginning Nonlapsing Appropriation Balances (14,300)
351 From Closing Nonlapsing Appropriation Balances 14,300
352 Schedule of Programs:
353 Zion Park Amphitheater 85,500
354 Salt Lake Community College
355 Item 41 To Salt Lake Community College - Education and General
356 From General Fund 10,000,600
357 From Education Fund 53,376,100
358 From Dedicated Credits Revenue 58,841,400
359 From Transfers - Utah System of Higher Education 565,500
360 From Beginning Nonlapsing Appropriation Balances 3,955,200
361 From Closing Nonlapsing Appropriation Balances (3,955,200)
362 Schedule of Programs:
363 Education and General 122,783,600
364 Item 42 To Salt Lake Community College - Educationally Disadvantaged
365 From General Fund 178,400
366 From Beginning Nonlapsing Appropriation Balances 48,700
367 From Closing Nonlapsing Appropriation Balances (48,700)
368 Schedule of Programs:
369 Educationally Disadvantaged 178,400
370 Item 43 To Salt Lake Community College - School of Applied Technology
371 From General Fund 4,140,200
372 From Education Fund 1,794,800
373 From Dedicated Credits Revenue 947,000

374 From Beginning Nonlapsing Appropriation Balances 179,100
375 From Closing Nonlapsing Appropriation Balances (179,100)
376 Schedule of Programs:
377 School of Applied Technology 6,882,000
378 State Board of Regents
379 Item 44 To State Board of Regents - Administration
380 From General Fund 2,807,100
381 From Education Fund 322,800
382 From Federal Funds 303,100
383 From Beginning Nonlapsing Appropriation Balances 126,400
384 From Closing Nonlapsing Appropriation Balances 123,600
385 Schedule of Programs:
386 Administration 3,379,900
387 Federal Programs 303,100
388 Item 45 To State Board of Regents - Student Assistance
389 From General Fund 7,449,500
390 From Education Fund 5,712,600
391 From Beginning Nonlapsing Appropriation Balances 196,700
392 From Closing Nonlapsing Appropriation Balances (61,700)
393 Schedule of Programs:
394 Regents' Scholarship 4,181,500
395 Student Financial Aid 3,252,800
396 Minority Scholarships 36,200
397 New Century Scholarships 2,058,900
398 Success Stipend 1,391,200
399 Western Interstate Commission for Higher Education 898,800
400 T.H. Bell Teaching Incentive Loans Program 1,477,700
401 Item 46 To State Board of Regents - Student Support
402 From General Fund 766,900
403 From Education Fund 805,800
404 From Beginning Nonlapsing Appropriation Balances 4,200
405 From Closing Nonlapsing Appropriation Balances (4,200)
406 Schedule of Programs:
407 Services for Hearing Impaired Students 796,300
408 Concurrent Enrollment 432,100
409 Articulation Support 265,600
410 Campus Compact 78,700
411 Item 47 To State Board of Regents - Technology

412 From General Fund 3,997,200
413 From Education Fund 3,186,300
414 From Beginning Nonlapsing Appropriation Balances 1,100
415 From Closing Nonlapsing Appropriation Balances (1,100)
416 Schedule of Programs:
417 Higher Education Technology Initiative 4,573,500
418 Utah Academic Library Consortium 2,610,000
419 Item 48 To State Board of Regents - Economic Development
420 From General Fund 352,300
421 From Beginning Nonlapsing Appropriation Balances 36,400
422 From Closing Nonlapsing Appropriation Balances 23,600
423 Schedule of Programs:
424 Engineering Loan Repayment 38,400
425 Economic Development Initiatives 373,900
426 Item 49 To State Board of Regents - Education Excellence
427 From Beginning Nonlapsing Appropriation Balances 2,177,500
428 From Closing Nonlapsing Appropriation Balances 1,500
429 Schedule of Programs:
430 Education Excellence 2,179,000
431 Item 50 To State Board of Regents - Medical Education Council
432 From General Fund 548,100
433 From Dedicated Credits Revenue 474,400
434 From Beginning Nonlapsing Appropriation Balances 673,300
435 From Closing Nonlapsing Appropriation Balances (673,300)
436 Schedule of Programs:
437 Medical Education Council 1,022,500
438 Utah College of Applied Technology
439 Item 51 To Utah College of Applied Technology - Administration
440 From General Fund 2,962,100
441 From Education Fund 1,836,200
442 Schedule of Programs:
443 Administration 1,578,000
444 Equipment 561,100
445 Custom Fit 2,659,200
446 Item 52 To Utah College of Applied Technology - Bridgerland Applied
447 Technology College
448 From General Fund 4,100,600
449 From Education Fund 5,999,100

450 From Dedicated Credits Revenue 1,481,800
451 From Beginning Nonlapsing Appropriation Balances 15,300
452 From Closing Nonlapsing Appropriation Balances (15,300)
453 Schedule of Programs:
454 Bridgerland Applied Technology College 11,581,500
455 Item 53 To Utah College of Applied Technology - Davis Applied
456 Technology College
457 From General Fund 4,168,400
458 From Education Fund 6,794,600
459 From Dedicated Credits Revenue 2,283,000
460 From Beginning Nonlapsing Appropriation Balances 6,000
461 From Closing Nonlapsing Appropriation Balances (6,000)
462 Schedule of Programs:
463 Davis Applied Technology College 13,246,000
464 Item 54 To Utah College of Applied Technology - Dixie Applied
465 Technology College
466 From General Fund 82,800
467 From Education Fund 2,691,900
468 From Dedicated Credits Revenue 115,000
469 Schedule of Programs:
470 Dixie Applied Technology College 2,889,700
471 Item 55 To Utah College of Applied Technology - Mountainland Applied
472 Technology College
473 From Education Fund 6,087,400
474 From Dedicated Credits Revenue 873,000
475 Schedule of Programs:
476 Mountainland Applied Technology College 6,960,400
477 Item 56 To Utah College of Applied Technology - Ogden/Weber Applied
478 Technology College
479 From General Fund 5,057,400
480 From Education Fund 6,632,700
481 From Dedicated Credits Revenue 1,675,500
482 From Beginning Nonlapsing Appropriation Balances 2,700
483 From Closing Nonlapsing Appropriation Balances (2,700)
484 Schedule of Programs:
485 Ogden/Weber Applied Technology College 13,365,600
486 Item 57 To Utah College of Applied Technology - Southwest Applied
487 Technology College

488 From General Fund 161,400
489 From Education Fund 2,814,000
490 From Dedicated Credits Revenue 322,400
491 Schedule of Programs:
492 Southwest Applied Technology College 3,297,800
493 Item 58 To Utah College of Applied Technology - Tooele Applied
494 Technology College
495 From General Fund 844,000
496 From Education Fund 1,758,100
497 From Dedicated Credits Revenue 149,000
498 Schedule of Programs:
499 Tooele Applied Technology College 2,751,100
500 Item 59 To Utah College of Applied Technology - Uintah Basin Applied
501 Technology College
502 From General Fund 1,275,200
503 From Education Fund 4,564,700
504 From Dedicated Credits Revenue 584,000
505 Schedule of Programs:
506 Uintah Basin Applied Technology College 6,423,900
507 Section 2. Effective Date.
508 This bill takes effect on July 1, 2014.
509