Keith Grover proposes the following substitute bill:
2
HIGHER EDUCATION BASE BUDGET
3
2015 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Keith Grover
6
Senate Sponsor: Stephen H. Urquhart
7 =================================================================== ==
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of Higher Education for the fiscal
13 year beginning July 1, 2015 and ending June 30, 2016.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $1,572,199,800 in operating and capital budgets for fiscal year 2016,
20 including:
21 ▸ $423,384,200 from the General Fund;
22 ▸ $431,472,600 from the Education Fund;
23 ▸ $717,343,000 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect on July 1, 2015.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 =================================================================== ==
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. FY 2016 Appropriations. The following sums of money are appropriated for the
31 fiscal year beginning July 1, 2015 and ending June 30, 2016.
32 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
33 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
34 fund accounts indicated for the use and support of the government of the State of Utah.
35 University of Utah
36 Item 1
To University of Utah - Education and General36 Item 1
37 From General Fund
121,721,400
38 From Education Fund
86,644,700
39 From Dedicated Credits Revenue
237,648,000
40 From Dedicated Credits - Land Grant Management
502,100
41 From Transfers - Utah System of Higher Education
3,556,700
42 From Beginning Nonlapsing Appropriation Balances
(4,228,100)
43 From Closing Nonlapsing Appropriation Balances
4,228,100
44 Schedule of Programs:
45 Education and General
450,072,900
46 Item 2
To University of Utah - Educationally Disadvantaged47 From General Fund
599,900
48 From Education Fund
71,500
49 From Revenue Transfers - Commission on Criminal and Juvenile Justice
34,500
50 From Beginning Nonlapsing Appropriation Balances
274,100
51 From Closing Nonlapsing Appropriation Balances
(268,700)
52 Schedule of Programs:
53 Educationally Disadvantaged
711,300
54 Item 3
To University of Utah - School of Medicine55 From General Fund
888,000
56 From Education Fund
29,625,300
57 From Dedicated Credits Revenue
19,276,600
58 From Beginning Nonlapsing Appropriation Balances
5,004,000
59 From Closing Nonlapsing Appropriation Balances
(5,004,000)
60 Schedule of Programs:
61 School of Medicine
49,789,900
62 Item 4
To University of Utah - Health Sciences63 From General Fund
1,726,900
64 From General Fund Restricted - Cigarette Tax Restricted Account
4,800,000
65 From General Fund Restricted - Tobacco Settlement Account
4,000,000
66 From Beginning Nonlapsing Appropriation Balances
144,200
67 From Closing Nonlapsing Appropriation Balances
(144,200)
68 Schedule of Programs:
69 Health Sciences
10,526,900
70 Item 5
To University of Utah - University Hospital71 From General Fund
3,777,300
72 From Education Fund
825,300
73 From Dedicated Credits - Land Grant Management
455,800
74 From Beginning Nonlapsing Appropriation Balances
(179,100)
75 From Closing Nonlapsing Appropriation Balances
179,100
76 Schedule of Programs:
77 University Hospital
4,502,900
78 Miners' Hospital
555,500
79 Item 6
To University of Utah - Regional Dental Education Program80 From General Fund
471,400
81 From Education Fund
60,800
82 From Dedicated Credits Revenue
1,787,000
83 From Beginning Nonlapsing Appropriation Balances
9,400
84 From Closing Nonlapsing Appropriation Balances
(9,400)
85 Schedule of Programs:
86 Regional Dental Education Program
2,319,200
87 Item 7
To University of Utah - Public Service88 From General Fund
5,700
89 From Education Fund
1,680,300
90 From Beginning Nonlapsing Appropriation Balances
76,400
91 From Closing Nonlapsing Appropriation Balances
(75,800)
92 Schedule of Programs:
93 Seismograph Stations
687,800
94 Natural History Museum of Utah
884,900
95 State Arboretum
113,900
96 Item 8
To University of Utah - Statewide TV Administration97 From General Fund
2,053,400
98 From Education Fund
348,200
99 From Beginning Nonlapsing Appropriation Balances
355,100
100 From Closing Nonlapsing Appropriation Balances
(355,100)
101 Schedule of Programs:
102 Public Broadcasting
2,401,600
103 Item 9
To University of Utah - Poison Control Center104 From General Fund
2,058,000
105 From Beginning Nonlapsing Appropriation Balances
1,189,500
106 From Closing Nonlapsing Appropriation Balances
(791,700)
107 Schedule of Programs:
108 Poison Control Center
2,455,800
109 Item 10
To University of Utah - Center on Aging110 From General Fund
100,400
111 From Beginning Nonlapsing Appropriation Balances
23,400
112 From Closing Nonlapsing Appropriation Balances
(23,400)
113 Schedule of Programs:
114 Center on Aging
100,400
115 Item 11
To University of Utah - Rocky Mountain Center for Occupational116 and Environmental Health
117 From General Fund Restricted - Workplace Safety Account
154,800
118 From Beginning Nonlapsing Appropriation Balances
36,000
119 From Closing Nonlapsing Appropriation Balances
(36,000)
120 Schedule of Programs:
121 Center for Occupational and Environmental Health
154,800
122 Utah State University
123 Item 12
To Utah State University - Education and General123 Item 12
124 From General Fund
97,199,500
125 From Education Fund
21,370,900
126 From Dedicated Credits Revenue
90,116,000
127 From Dedicated Credits - Land Grant Management
150,600
128 From Transfers - Utah System of Higher Education
3,011,800
129 From Beginning Nonlapsing Appropriation Balances
7,389,000
130 From Closing Nonlapsing Appropriation Balances
(7,389,000)
131 Schedule of Programs:
132 Education and General
207,001,100
133 USU - School of Veterinary Medicine
4,847,700
134 Item 13
To Utah State University - USU - Eastern Education and General135 From Education Fund
12,223,400
136 From Dedicated Credits Revenue
2,805,000
137 From Transfers - Utah System of Higher Education
127,700
138 From Beginning Nonlapsing Appropriation Balances
1,826,100
139 From Closing Nonlapsing Appropriation Balances
(1,826,100)
140 Schedule of Programs:
141 USU - Eastern Education and General
15,156,100
142 Item 14
To Utah State University - Educationally Disadvantaged143 From General Fund
98,000
144 From Beginning Nonlapsing Appropriation Balances
11,800
145 From Closing Nonlapsing Appropriation Balances
(11,800)
146 Schedule of Programs:
147 Educationally Disadvantaged
98,000
148 Item 15
To Utah State University - USU - Eastern Educationally149 Disadvantaged
150 From General Fund
101,000
151 From Education Fund
1,900
152 From Beginning Nonlapsing Appropriation Balances
29,700
153 From Closing Nonlapsing Appropriation Balances
(29,700)
154 Schedule of Programs:
155 USU - Eastern Educationally Disadvantaged
102,900
156 Item 16
To Utah State University - USU - Eastern Career and Technical157 Education
158 From General Fund
166,700
159 From Education Fund
1,143,500
160 From Dedicated Credits Revenue
61,000
161 From Beginning Nonlapsing Appropriation Balances
350,200
162 From Closing Nonlapsing Appropriation Balances
(350,200)
163 Schedule of Programs:
164 USU - Eastern Career and Technical Education
1,371,200
165 Item 17
To Utah State University - Uintah Basin Regional Campus166 From General Fund
2,219,600
167 From Education Fund
1,604,000
168 From Dedicated Credits Revenue
2,155,000
169 From Beginning Nonlapsing Appropriation Balances
361,600
170 From Closing Nonlapsing Appropriation Balances
(361,600)
171 Schedule of Programs:
172 Uintah Basin Regional Campus
5,978,600
173 Item 18
To Utah State University - Southeastern Continuing Education174 Center
175 From General Fund
566,100
176 From Education Fund
154,700
177 From Dedicated Credits Revenue
1,425,000
178 From Beginning Nonlapsing Appropriation Balances
42,500
179 From Closing Nonlapsing Appropriation Balances
(42,500)
180 Schedule of Programs:
181 Southeastern Continuing Education Center
2,145,800
182 Item 19
To Utah State University - Brigham City Regional Campus183 From General Fund
967,800
184 From Education Fund
5,585,300
185 From Dedicated Credits Revenue
20,200,000
186 From Transfers - Utah System of Higher Education
200,000
187 From Beginning Nonlapsing Appropriation Balances
1,827,500
188 From Closing Nonlapsing Appropriation Balances
(1,827,500)
189 Schedule of Programs:
190 Brigham City Regional Campus
26,953,100
191 Item 20
To Utah State University - Tooele Regional Campus192 From General Fund
636,800
193 From Education Fund
3,357,300
194 From Dedicated Credits Revenue
8,605,000
195 From Transfers - Utah System of Higher Education
196,300
196 From Beginning Nonlapsing Appropriation Balances
416,200
197 From Closing Nonlapsing Appropriation Balances
(416,200)
198 Schedule of Programs:
199 Tooele Regional Campus
12,795,400
200 Item 21
To Utah State University - Water Research Laboratory201 From General Fund
1,297,400
202 From Education Fund
494,300
203 From General Fund Restricted - Mineral Lease
1,745,800
204 From General Fund Restricted - Land Exchange Distribution Account
66,400
205 From Beginning Nonlapsing Appropriation Balances
5,304,800
206 From Closing Nonlapsing Appropriation Balances
(5,304,800)
207 Schedule of Programs:
208 Water Research Laboratory
3,603,900
209 Item 22
To Utah State University - Agriculture Experiment Station210 From General Fund
939,000
211 From Education Fund
11,279,000
212 From Federal Funds
1,813,800
213 From Transfers - Utah System of Higher Education
173,800
214 From Beginning Nonlapsing Appropriation Balances
3,205,300
215 From Closing Nonlapsing Appropriation Balances
(3,205,300)
216 Schedule of Programs:
217 Agriculture Experiment Station
14,205,600
218 Item 23
To Utah State University - Cooperative Extension219 From General Fund
989,800
220 From Education Fund
11,346,100
221 From Federal Funds
2,088,500
222 From Transfers - Utah System of Higher Education
220,400
223 From Beginning Nonlapsing Appropriation Balances
1,971,400
224 From Closing Nonlapsing Appropriation Balances
(1,971,400)
225 Schedule of Programs:
226 Cooperative Extension
14,644,800
227 Item 24
To Utah State University - Prehistoric Museum228 From General Fund
142,200
229 From Education Fund
110,500
230 From Beginning Nonlapsing Appropriation Balances
136,500
231 From Closing Nonlapsing Appropriation Balances
(136,500)
232 Schedule of Programs:
233 Prehistoric Museum
252,700
234 Item 25
To Utah State University - Blanding Campus235 From General Fund
1,603,000
236 From Education Fund
530,000
237 From Dedicated Credits Revenue
1,295,000
238 From Beginning Nonlapsing Appropriation Balances
196,300
239 From Closing Nonlapsing Appropriation Balances
(196,300)
240 Schedule of Programs:
241 Blanding Campus
3,428,000
242 Weber State University
243 Item 26
To Weber State University - Education and General243 Item 26
244 From General Fund
61,269,200
245 From Education Fund
11,031,000
246 From Dedicated Credits Revenue
67,279,100
247 From Transfers - Utah System of Higher Education
830,800
248 From Beginning Nonlapsing Appropriation Balances
3,971,900
249 From Closing Nonlapsing Appropriation Balances
(3,971,900)
250 Schedule of Programs:
251 Education and General
140,410,100
252 Item 27
To Weber State University - Educationally Disadvantaged253 From General Fund
290,800
254 From Education Fund
56,300
255 From Beginning Nonlapsing Appropriation Balances
51,700
256 From Closing Nonlapsing Appropriation Balances
(51,700)
257 Schedule of Programs:
258 Educationally Disadvantaged
347,100
259 Southern Utah University
260 Item 28
To Southern Utah University - Education and General260 Item 28
261 From General Fund
11,126,800
262 From Education Fund
20,824,800
263 From Dedicated Credits Revenue
34,424,000
264 From Transfers - Utah System of Higher Education
333,100
265 From Beginning Nonlapsing Appropriation Balances
3,935,000
266 From Closing Nonlapsing Appropriation Balances
(3,935,000)
267 Schedule of Programs:
268 Education and General
66,708,700
269 Item 29
To Southern Utah University - Educationally Disadvantaged270 From General Fund
79,800
271 From Education Fund
9,400
272 From Beginning Nonlapsing Appropriation Balances
19,000
273 From Closing Nonlapsing Appropriation Balances
(19,000)
274 Schedule of Programs:
275 Educationally Disadvantaged
89,200
276 Item 30
To Southern Utah University - Shakespeare Festival277 From General Fund
8,900
278 From Education Fund
12,200
279 Schedule of Programs:
280 Shakespeare Festival
21,100
281 Item 31
To Southern Utah University - Rural Development282 From General Fund
81,000
283 From Education Fund
15,500
284 From Beginning Nonlapsing Appropriation Balances
1,400
285 From Closing Nonlapsing Appropriation Balances
(1,400)
286 Schedule of Programs:
287 Rural Development
96,500
288 Utah Valley University
289 Item 32
To Utah Valley University - Education and General289 Item 32
290 From General Fund
56,736,900
291 From Education Fund
35,176,800
292 From Dedicated Credits Revenue
99,698,200
293 From Transfers - Utah System of Higher Education
1,378,600
294 From Beginning Nonlapsing Appropriation Balances
13,641,000
295 From Closing Nonlapsing Appropriation Balances
(13,641,000)
296 Schedule of Programs:
297 Education and General
192,990,500
298 Item 33
To Utah Valley University - Educationally Disadvantaged299 From General Fund
136,100
300 From Education Fund
23,600
301 From Beginning Nonlapsing Appropriation Balances
3,000
302 From Closing Nonlapsing Appropriation Balances
(3,000)
303 Schedule of Programs:
304 Educationally Disadvantaged
159,700
305 Snow College
306 Item 34
To Snow College - Education and General306 Item 34
307 From General Fund
1,539,800
308 From Education Fund
18,116,000
309 From Dedicated Credits Revenue
9,723,700
310 From Transfers - Utah System of Higher Education
372,400
311 From Beginning Nonlapsing Appropriation Balances
858,400
312 From Closing Nonlapsing Appropriation Balances
(858,400)
313 Schedule of Programs:
314 Education and General
29,751,900
315 Item 35
To Snow College - Educationally Disadvantaged316 From General Fund
31,400
317 Schedule of Programs:
318 Educationally Disadvantaged
31,400
319 Item 36
To Snow College - Career and Technical Education320 From General Fund
1,231,100
321 From Education Fund
37,500
322 Schedule of Programs:
323 Career and Technical Education
1,268,600
324 Dixie State University
325 Item 37
To Dixie State University - Education and General325 Item 37
326 From General Fund
2,277,400
327 From Education Fund
28,089,100
328 From Dedicated Credits Revenue
24,375,000
329 From Transfers - Utah System of Higher Education
460,900
330 From Beginning Nonlapsing Appropriation Balances
1,078,700
331 From Closing Nonlapsing Appropriation Balances
(1,078,700)
332 Schedule of Programs:
333 Education and General
55,202,400
334 Item 38
To Dixie State University - Educationally Disadvantaged335 From General Fund
25,000
336 Schedule of Programs:
337 Educationally Disadvantaged
25,000
338 Item 39
To Dixie State University - Zion Park Amphitheater339 From General Fund
46,100
340 From Education Fund
5,900
341 From Dedicated Credits Revenue
33,500
342 From Beginning Nonlapsing Appropriation Balances
9,900
343 From Closing Nonlapsing Appropriation Balances
(9,900)
344 Schedule of Programs:
345 Zion Park Amphitheater
85,500
346 Salt Lake Community College
347 Item 40
To Salt Lake Community College - Education and General347 Item 40
348 From General Fund
9,849,400
349 From Education Fund
69,768,100
350 From Dedicated Credits Revenue
58,875,500
351 From Transfers - Utah System of Higher Education
983,200
352 From Beginning Nonlapsing Appropriation Balances
3,844,400
353 From Closing Nonlapsing Appropriation Balances
(3,844,400)
354 Schedule of Programs:
355 Education and General
139,476,200
356 Item 41
To Salt Lake Community College - Educationally Disadvantaged357 From General Fund
174,800
358 From Beginning Nonlapsing Appropriation Balances
104,500
359 From Closing Nonlapsing Appropriation Balances
(104,500)
360 Schedule of Programs:
361 Educationally Disadvantaged
174,800
362 Item 42
To Salt Lake Community College - School of Applied Technology363 From General Fund
4,057,400
364 From Education Fund
1,899,900
365 From Dedicated Credits Revenue
1,113,800
366 From Beginning Nonlapsing Appropriation Balances
342,500
367 From Closing Nonlapsing Appropriation Balances
(342,500)
368 Schedule of Programs:
369 School of Applied Technology
7,071,100
370 State Board of Regents
371 Item 43
To State Board of Regents - Administration371 Item 43
372 From General Fund
2,833,800
373 From Education Fund
794,100
374 From Federal Funds
303,100
375 From Transfers - Utah System of Higher Education
1,400
376 From Beginning Nonlapsing Appropriation Balances
706,100
377 From Closing Nonlapsing Appropriation Balances
(456,100)
378 Schedule of Programs:
379 Administration
3,879,300
380 Federal Programs
303,100
381 Item 44
To State Board of Regents - Student Assistance382 From General Fund
7,423,100
383 From Education Fund
5,602,900
384 From Beginning Nonlapsing Appropriation Balances
111,600
385 From Closing Nonlapsing Appropriation Balances
(111,600)
386 Schedule of Programs:
387 Regents' Scholarship
4,102,200
388 Student Financial Aid
3,187,800
389 Minority Scholarships
35,500
390 New Century Scholarships
1,944,200
391 Success Stipend
1,363,400
392 Western Interstate Commission for Higher Education
822,200
393 T.H. Bell Teaching Incentive Loans Program
1,448,200
394 Veterans Tuition Gap Program
122,500
395 Item 45
To State Board of Regents - Student Support396 From General Fund
751,500
397 From Education Fund
799,800
398 From Beginning Nonlapsing Appropriation Balances
55,300
399 From Closing Nonlapsing Appropriation Balances
(54,500)
400 Schedule of Programs:
401 Services for Hearing Impaired Students
780,400
402 Concurrent Enrollment
428,200
403 Articulation Support
264,400
404 Campus Compact
79,100
405 Item 46
To State Board of Regents - Technology406 From General Fund
3,917,300
407 From Education Fund
3,122,600
408 From Beginning Nonlapsing Appropriation Balances
900
409 From Closing Nonlapsing Appropriation Balances
(900)
410 Schedule of Programs:
411 Higher Education Technology Initiative
4,482,100
412 Utah Academic Library Consortium
2,557,800
413 Item 47
To State Board of Regents - Economic Development414 From General Fund
345,200
415 From Education Fund
3,000
416 From Beginning Nonlapsing Appropriation Balances
148,200
417 From Closing Nonlapsing Appropriation Balances
(148,200)
418 Schedule of Programs:
419 Engineering Loan Repayment
37,600
420 Economic Development Initiatives
310,600
421 Item 48
To State Board of Regents - Education Excellence422 From Education Fund
981,800
423 From Beginning Nonlapsing Appropriation Balances
1,657,200
424 From Closing Nonlapsing Appropriation Balances
(1,566,700)
425 Schedule of Programs:
426 Education Excellence
1,072,300
427 Item 49
To State Board of Regents - Medical Education Council428 From General Fund
548,400
429 From Dedicated Credits Revenue
476,500
430 From Beginning Nonlapsing Appropriation Balances
666,300
431 From Closing Nonlapsing Appropriation Balances
(521,300)
432 Schedule of Programs:
433 Medical Education Council
1,169,900
434 Utah College of Applied Technology
435 Item 50
To Utah College of Applied Technology - Administration435 Item 50
436 From General Fund
2,902,000
437 From Education Fund
2,547,000
438 Schedule of Programs:
439 Administration
1,804,200
440 Equipment
549,700
441 Custom Fit
3,095,100
442 Item 51
To Utah College of Applied Technology - Bridgerland Applied443 Technology College
444 From General Fund
4,017,500
445 From Education Fund
6,686,600
446 From Dedicated Credits Revenue
1,367,300
447 From Beginning Nonlapsing Appropriation Balances
15,300
448 From Closing Nonlapsing Appropriation Balances
(15,300)
449 Schedule of Programs:
450 Bridgerland Applied Technology College
12,071,400
451 Item 52
To Utah College of Applied Technology - Davis Applied452 Technology College
453 From General Fund
4,083,900
454 From Education Fund
7,852,900
455 From Dedicated Credits Revenue
1,950,500
456 Schedule of Programs:
457 Davis Applied Technology College
13,887,300
458 Item 53
To Utah College of Applied Technology - Dixie Applied459 Technology College
460 From General Fund
81,100
461 From Education Fund
3,277,100
462 From Dedicated Credits Revenue
135,000
463 Schedule of Programs:
464 Dixie Applied Technology College
3,493,200
465 Item 54
To Utah College of Applied Technology - Mountainland Applied466 Technology College
467 From Education Fund
8,065,300
468 From Dedicated Credits Revenue
970,000
469 Schedule of Programs:
470 Mountainland Applied Technology College
9,035,300
471 Item 55
To Utah College of Applied Technology - Ogden/Weber Applied472 Technology College
473 From General Fund
4,954,900
474 From Education Fund
7,365,100
475 From Dedicated Credits Revenue
1,725,500
476 Schedule of Programs:
477 Ogden/Weber Applied Technology College
14,045,500
478 Item 56
To Utah College of Applied Technology - Southwest Applied479 Technology College
480 From General Fund
158,100
481 From Education Fund
3,738,200
482 From Dedicated Credits Revenue
283,200
483 Schedule of Programs:
484 Southwest Applied Technology College
4,179,500
485 Item 57
To Utah College of Applied Technology - Tooele Applied486 Technology College
487 From General Fund
826,900
488 From Education Fund
2,114,700
489 From Dedicated Credits Revenue
196,000
490 Schedule of Programs:
491 Tooele Applied Technology College
3,137,600
492 Item 58
To Utah College of Applied Technology - Uintah Basin Applied493 Technology College
494 From General Fund
1,249,300
495 From Education Fund
4,998,400
496 From Dedicated Credits Revenue
490,000
497 Schedule of Programs:
498 Uintah Basin Applied Technology College
6,737,700
499 Section 2. Effective Date.
500 This bill takes effect on July 1, 2015.
501