HIGHER EDUCATION BASE BUDGET

2015 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Keith Grover

Senate Sponsor: Stephen H. Urquhart

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LONG TITLE
General Description:
     This bill appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $1,572,289,800 in operating and capital budgets for fiscal year 2016, including:
     ▸     $423,474,200 from the General Fund;
     ▸     $431,472,600 from the Education Fund;
     ▸     $717,343,000 from various sources as detailed in this bill.
Other Special Clauses:
     This bill takes effect on July 1, 2015.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
     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
121,811,400

From Education Fund
86,644,700

From Dedicated Credits Revenue
237,648,000

From Dedicated Credits - Land Grant Management
502,100

From Transfers - Utah System of Higher Education
3,556,700

From Beginning Nonlapsing Appropriation Balances
(4,228,100)

From Closing Nonlapsing Appropriation Balances
4,228,100

Schedule of Programs:
Education and General
450,162,900

Item 2
     To University of Utah - Educationally Disadvantaged
From General Fund
599,900

From Education Fund
71,500

From Revenue Transfers - Commission on Criminal and Juvenile Justice
34,500

From Beginning Nonlapsing Appropriation Balances
274,100

From Closing Nonlapsing Appropriation Balances
(268,700)

Schedule of Programs:
Educationally Disadvantaged
711,300

Item 3
     To University of Utah - School of Medicine
From General Fund
888,000

From Education Fund
29,625,300

From Dedicated Credits Revenue
19,276,600

From Beginning Nonlapsing Appropriation Balances
5,004,000

From Closing Nonlapsing Appropriation Balances
(5,004,000)

Schedule of Programs:
School of Medicine
49,789,900

Item 4
     To University of Utah - Health Sciences
From General Fund
1,726,900

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
144,200

From Closing Nonlapsing Appropriation Balances
(144,200)

Schedule of Programs:
Health Sciences
10,526,900

Item 5
     To University of Utah - University Hospital
From General Fund
3,777,300

From Education Fund
825,300

From Dedicated Credits - Land Grant Management
455,800

From Beginning Nonlapsing Appropriation Balances
(179,100)

From Closing Nonlapsing Appropriation Balances
179,100

Schedule of Programs:
University Hospital
4,502,900

Miners' Hospital
555,500

Item 6
     To University of Utah - Regional Dental Education Program
From General Fund
471,400

From Education Fund
60,800

From Dedicated Credits Revenue
1,787,000

From Beginning Nonlapsing Appropriation Balances
9,400

From Closing Nonlapsing Appropriation Balances
(9,400)

Schedule of Programs:
Regional Dental Education Program
2,319,200

Item 7
     To University of Utah - Public Service
From General Fund
5,700

From Education Fund
1,680,300

From Beginning Nonlapsing Appropriation Balances
76,400

From Closing Nonlapsing Appropriation Balances
(75,800)

Schedule of Programs:
Seismograph Stations
687,800

Natural History Museum of Utah
884,900

State Arboretum
113,900

Item 8
     To University of Utah - Statewide TV Administration
From General Fund
2,053,400

From Education Fund
348,200

From Beginning Nonlapsing Appropriation Balances
355,100

From Closing Nonlapsing Appropriation Balances
(355,100)

Schedule of Programs:
Public Broadcasting
2,401,600

Item 9
     To University of Utah - Poison Control Center
From General Fund
2,058,000

From Beginning Nonlapsing Appropriation Balances
1,189,500

From Closing Nonlapsing Appropriation Balances
(791,700)

Schedule of Programs:
Poison Control Center
2,455,800

Item 10
     To University of Utah - Center on Aging
From General Fund
100,400

From Beginning Nonlapsing Appropriation Balances
23,400

From Closing Nonlapsing Appropriation Balances
(23,400)

Schedule of Programs:
Center on Aging
100,400

Item 11
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
154,800

From Beginning Nonlapsing Appropriation Balances
36,000

From Closing Nonlapsing Appropriation Balances
(36,000)

Schedule of Programs:
Center for Occupational and Environmental Health
154,800

Utah State University
Item 12
     To Utah State University - Education and General
From General Fund
97,199,500

From Education Fund
21,370,900

From Dedicated Credits Revenue
90,116,000

From Dedicated Credits - Land Grant Management
150,600

From Transfers - Utah System of Higher Education
3,011,800

From Beginning Nonlapsing Appropriation Balances
7,389,000

From Closing Nonlapsing Appropriation Balances
(7,389,000)

Schedule of Programs:
Education and General
207,001,100

USU - School of Veterinary Medicine
4,847,700

Item 13
     To Utah State University - USU - Eastern Education and General
From Education Fund
12,223,400

From Dedicated Credits Revenue
2,805,000

From Transfers - Utah System of Higher Education
127,700

From Beginning Nonlapsing Appropriation Balances
1,826,100

From Closing Nonlapsing Appropriation Balances
(1,826,100)

Schedule of Programs:
USU - Eastern Education and General
15,156,100

Item 14
     To Utah State University - Educationally Disadvantaged
From General Fund
98,000

From Beginning Nonlapsing Appropriation Balances
11,800

From Closing Nonlapsing Appropriation Balances
(11,800)

Schedule of Programs:
Educationally Disadvantaged
98,000

Item 15
     To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund
101,000

From Education Fund
1,900

From Beginning Nonlapsing Appropriation Balances
29,700

From Closing Nonlapsing Appropriation Balances
(29,700)

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
102,900

Item 16
     To Utah State University - USU - Eastern Career and Technical Education
From General Fund
166,700

From Education Fund
1,143,500

From Dedicated Credits Revenue
61,000

From Beginning Nonlapsing Appropriation Balances
350,200

From Closing Nonlapsing Appropriation Balances
(350,200)

Schedule of Programs:
USU - Eastern Career and Technical Education
1,371,200

Item 17
     To Utah State University - Uintah Basin Regional Campus
From General Fund
2,219,600

From Education Fund
1,604,000

From Dedicated Credits Revenue
2,155,000

From Beginning Nonlapsing Appropriation Balances
361,600

From Closing Nonlapsing Appropriation Balances
(361,600)

Schedule of Programs:
Uintah Basin Regional Campus
5,978,600

Item 18
     To Utah State University - Southeastern Continuing Education Center
From General Fund
566,100

From Education Fund
154,700

From Dedicated Credits Revenue
1,425,000

From Beginning Nonlapsing Appropriation Balances
42,500

From Closing Nonlapsing Appropriation Balances
(42,500)

Schedule of Programs:
Southeastern Continuing Education Center
2,145,800

Item 19
     To Utah State University - Brigham City Regional Campus
From General Fund
967,800

From Education Fund
5,585,300

From Dedicated Credits Revenue
20,200,000

From Transfers - Utah System of Higher Education
200,000

From Beginning Nonlapsing Appropriation Balances
1,827,500

From Closing Nonlapsing Appropriation Balances
(1,827,500)

Schedule of Programs:
Brigham City Regional Campus
26,953,100

Item 20
     To Utah State University - Tooele Regional Campus
From General Fund
636,800

From Education Fund
3,357,300

From Dedicated Credits Revenue
8,605,000

From Transfers - Utah System of Higher Education
196,300

From Beginning Nonlapsing Appropriation Balances
416,200

From Closing Nonlapsing Appropriation Balances
(416,200)

Schedule of Programs:
Tooele Regional Campus
12,795,400

Item 21
     To Utah State University - Water Research Laboratory
From General Fund
1,297,400

From Education Fund
494,300

From General Fund Restricted - Mineral Lease
1,745,800

From General Fund Restricted - Land Exchange Distribution Account
66,400

From Beginning Nonlapsing Appropriation Balances
5,304,800

From Closing Nonlapsing Appropriation Balances
(5,304,800)

Schedule of Programs:
Water Research Laboratory
3,603,900

Item 22
     To Utah State University - Agriculture Experiment Station
From General Fund
939,000

From Education Fund
11,279,000

From Federal Funds
1,813,800

From Transfers - Utah System of Higher Education
173,800

From Beginning Nonlapsing Appropriation Balances
3,205,300

From Closing Nonlapsing Appropriation Balances
(3,205,300)

Schedule of Programs:
Agriculture Experiment Station
14,205,600

Item 23
     To Utah State University - Cooperative Extension
From General Fund
989,800

From Education Fund
11,346,100

From Federal Funds
2,088,500

From Transfers - Utah System of Higher Education
220,400

From Beginning Nonlapsing Appropriation Balances
1,971,400

From Closing Nonlapsing Appropriation Balances
(1,971,400)

Schedule of Programs:
Cooperative Extension
14,644,800

Item 24
     To Utah State University - Prehistoric Museum
From General Fund
142,200

From Education Fund
110,500

From Beginning Nonlapsing Appropriation Balances
136,500

From Closing Nonlapsing Appropriation Balances
(136,500)

Schedule of Programs:
Prehistoric Museum
252,700

Item 25
     To Utah State University - Blanding Campus
From General Fund
1,603,000

From Education Fund
530,000

From Dedicated Credits Revenue
1,295,000

From Beginning Nonlapsing Appropriation Balances
196,300

From Closing Nonlapsing Appropriation Balances
(196,300)

Schedule of Programs:
Blanding Campus
3,428,000

Weber State University
Item 26
     To Weber State University - Education and General
From General Fund
61,269,200

From Education Fund
11,031,000

From Dedicated Credits Revenue
67,279,100

From Transfers - Utah System of Higher Education
830,800

From Beginning Nonlapsing Appropriation Balances
3,971,900

From Closing Nonlapsing Appropriation Balances
(3,971,900)

Schedule of Programs:
Education and General
140,410,100

Item 27
     To Weber State University - Educationally Disadvantaged
From General Fund
290,800

From Education Fund
56,300

From Beginning Nonlapsing Appropriation Balances
51,700

From Closing Nonlapsing Appropriation Balances
(51,700)

Schedule of Programs:
Educationally Disadvantaged
347,100

Southern Utah University
Item 28
     To Southern Utah University - Education and General
From General Fund
11,126,800

From Education Fund
20,824,800

From Dedicated Credits Revenue
34,424,000

From Transfers - Utah System of Higher Education
333,100

From Beginning Nonlapsing Appropriation Balances
3,935,000

From Closing Nonlapsing Appropriation Balances
(3,935,000)

Schedule of Programs:
Education and General
66,708,700

Item 29
     To Southern Utah University - Educationally Disadvantaged
From General Fund
79,800

From Education Fund
9,400

From Beginning Nonlapsing Appropriation Balances
19,000

From Closing Nonlapsing Appropriation Balances
(19,000)

Schedule of Programs:
Educationally Disadvantaged
89,200

Item 30
     To Southern Utah University - Shakespeare Festival
From General Fund
8,900

From Education Fund
12,200

Schedule of Programs:
Shakespeare Festival
21,100

Item 31
     To Southern Utah University - Rural Development
From General Fund
81,000

From Education Fund
15,500

From Beginning Nonlapsing Appropriation Balances
1,400

From Closing Nonlapsing Appropriation Balances
(1,400)

Schedule of Programs:
Rural Development
96,500

Utah Valley University
Item 32
     To Utah Valley University - Education and General
From General Fund
56,736,900

From Education Fund
35,176,800

From Dedicated Credits Revenue
99,698,200

From Transfers - Utah System of Higher Education
1,378,600

From Beginning Nonlapsing Appropriation Balances
13,641,000

From Closing Nonlapsing Appropriation Balances
(13,641,000)

Schedule of Programs:
Education and General
192,990,500

Item 33
     To Utah Valley University - Educationally Disadvantaged
From General Fund
136,100

From Education Fund
23,600

From Beginning Nonlapsing Appropriation Balances
3,000

From Closing Nonlapsing Appropriation Balances
(3,000)

Schedule of Programs:
Educationally Disadvantaged
159,700

Snow College
Item 34
     To Snow College - Education and General
From General Fund
1,539,800

From Education Fund
18,116,000

From Dedicated Credits Revenue
9,723,700

From Transfers - Utah System of Higher Education
372,400

From Beginning Nonlapsing Appropriation Balances
858,400

From Closing Nonlapsing Appropriation Balances
(858,400)

Schedule of Programs:
Education and General
29,751,900

Item 35
     To Snow College - Educationally Disadvantaged
From General Fund
31,400

Schedule of Programs:
Educationally Disadvantaged
31,400

Item 36
     To Snow College - Career and Technical Education
From General Fund
1,231,100

From Education Fund
37,500

Schedule of Programs:
Career and Technical Education
1,268,600

Dixie State University
Item 37
     To Dixie State University - Education and General
From General Fund
2,277,400

From Education Fund
28,089,100

From Dedicated Credits Revenue
24,375,000

From Transfers - Utah System of Higher Education
460,900

From Beginning Nonlapsing Appropriation Balances
1,078,700

From Closing Nonlapsing Appropriation Balances
(1,078,700)

Schedule of Programs:
Education and General
55,202,400

Item 38
     To Dixie State University - Educationally Disadvantaged
From General Fund
25,000

Schedule of Programs:
Educationally Disadvantaged
25,000

Item 39
     To Dixie State University - Zion Park Amphitheater
From General Fund
46,100

From Education Fund
5,900

From Dedicated Credits Revenue
33,500

From Beginning Nonlapsing Appropriation Balances
9,900

From Closing Nonlapsing Appropriation Balances
(9,900)

Schedule of Programs:
Zion Park Amphitheater
85,500

Salt Lake Community College
Item 40
     To Salt Lake Community College - Education and General
From General Fund
9,849,400

From Education Fund
69,768,100

From Dedicated Credits Revenue
58,875,500

From Transfers - Utah System of Higher Education
983,200

From Beginning Nonlapsing Appropriation Balances
3,844,400

From Closing Nonlapsing Appropriation Balances
(3,844,400)

Schedule of Programs:
Education and General
139,476,200

Item 41
     To Salt Lake Community College - Educationally Disadvantaged
From General Fund
174,800

From Beginning Nonlapsing Appropriation Balances
104,500

From Closing Nonlapsing Appropriation Balances
(104,500)

Schedule of Programs:
Educationally Disadvantaged
174,800

Item 42
     To Salt Lake Community College - School of Applied Technology
From General Fund
4,057,400

From Education Fund
1,899,900

From Dedicated Credits Revenue
1,113,800

From Beginning Nonlapsing Appropriation Balances
342,500

From Closing Nonlapsing Appropriation Balances
(342,500)

Schedule of Programs:
School of Applied Technology
7,071,100

State Board of Regents
Item 43
     To State Board of Regents - Administration
From General Fund
2,833,800

From Education Fund
794,100

From Federal Funds
303,100

From Transfers - Utah System of Higher Education
1,400

From Beginning Nonlapsing Appropriation Balances
706,100

From Closing Nonlapsing Appropriation Balances
(456,100)

Schedule of Programs:
Administration
3,879,300

Federal Programs
303,100

Item 44
     To State Board of Regents - Student Assistance
From General Fund
7,423,100

From Education Fund
5,602,900

From Beginning Nonlapsing Appropriation Balances
111,600

From Closing Nonlapsing Appropriation Balances
(111,600)

Schedule of Programs:
Regents' Scholarship
4,102,200

Student Financial Aid
3,187,800

Minority Scholarships
35,500

New Century Scholarships
1,944,200

Success Stipend
1,363,400

Western Interstate Commission for Higher Education
822,200

T.H. Bell Teaching Incentive Loans Program
1,448,200

Veterans Tuition Gap Program
122,500

Item 45
     To State Board of Regents - Student Support
From General Fund
751,500

From Education Fund
799,800

From Beginning Nonlapsing Appropriation Balances
55,300

From Closing Nonlapsing Appropriation Balances
(54,500)

Schedule of Programs:
Services for Hearing Impaired Students
780,400

Concurrent Enrollment
428,200

Articulation Support
264,400

Campus Compact
79,100

Item 46
     To State Board of Regents - Technology
From General Fund
3,917,300

From Education Fund
3,122,600

From Beginning Nonlapsing Appropriation Balances
900

From Closing Nonlapsing Appropriation Balances
(900)

Schedule of Programs:
Higher Education Technology Initiative
4,482,100

Utah Academic Library Consortium
2,557,800

Item 47
     To State Board of Regents - Economic Development
From General Fund
345,200

From Education Fund
3,000

From Beginning Nonlapsing Appropriation Balances
148,200

From Closing Nonlapsing Appropriation Balances
(148,200)

Schedule of Programs:
Engineering Loan Repayment
37,600

Economic Development Initiatives
310,600

Item 48
     To State Board of Regents - Education Excellence
From Education Fund
981,800

From Beginning Nonlapsing Appropriation Balances
1,657,200

From Closing Nonlapsing Appropriation Balances
(1,566,700)

Schedule of Programs:
Education Excellence
1,072,300

Item 49
     To State Board of Regents - Medical Education Council
From General Fund
548,400

From Dedicated Credits Revenue
476,500

From Beginning Nonlapsing Appropriation Balances
666,300

From Closing Nonlapsing Appropriation Balances
(521,300)

Schedule of Programs:
Medical Education Council
1,169,900

Utah College of Applied Technology
Item 50
     To Utah College of Applied Technology - Administration
From General Fund
2,902,000

From Education Fund
2,547,000

Schedule of Programs:
Administration
1,804,200

Equipment
549,700

Custom Fit
3,095,100

Item 51
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
4,017,500

From Education Fund
6,686,600

From Dedicated Credits Revenue
1,367,300

From Beginning Nonlapsing Appropriation Balances
15,300

From Closing Nonlapsing Appropriation Balances
(15,300)

Schedule of Programs:
Bridgerland Applied Technology College
12,071,400

Item 52
     To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
4,083,900

From Education Fund
7,852,900

From Dedicated Credits Revenue
1,950,500

Schedule of Programs:
Davis Applied Technology College
13,887,300

Item 53
     To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
81,100

From Education Fund
3,277,100

From Dedicated Credits Revenue
135,000

Schedule of Programs:
Dixie Applied Technology College
3,493,200

Item 54
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
8,065,300

From Dedicated Credits Revenue
970,000

Schedule of Programs:
Mountainland Applied Technology College
9,035,300

Item 55
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
4,954,900

From Education Fund
7,365,100

From Dedicated Credits Revenue
1,725,500

Schedule of Programs:
Ogden/Weber Applied Technology College
14,045,500

Item 56
     To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
158,100

From Education Fund
3,738,200

From Dedicated Credits Revenue
283,200

Schedule of Programs:
Southwest Applied Technology College
4,179,500

Item 57
     To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund
826,900

From Education Fund
2,114,700

From Dedicated Credits Revenue
196,000

Schedule of Programs:
Tooele Applied Technology College
3,137,600

Item 58
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
1,249,300

From Education Fund
4,998,400

From Dedicated Credits Revenue
490,000

Schedule of Programs:
Uintah Basin Applied Technology College
6,737,700

     Section 2. Effective Date.
     This bill takes effect on July 1, 2015.