HIGHER EDUCATION BASE BUDGET
2016 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Stephen H. Urquhart
House Sponsor: Keith Grover
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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, 2016 and ending June 30, 2017.
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 $1,660,528,000 in operating and capital budgets for fiscal year 2017, including:
▸ $392,850,900 from the General Fund;
▸ $524,538,300 from the Education Fund;
▸ $743,138,800 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2016.
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 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
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 GeneralItem 1
From General Fund
84,745,800
From Education Fund
141,472,700
From Dedicated Credits Revenue
250,138,300
From Beginning Nonlapsing Balances
18,977,000
From Closing Nonlapsing Balances
(18,977,000)
Schedule of Programs:
Education and General
470,256,100
Operations and Maintenance
6,100,700
Item 2
To University of Utah - Educationally DisadvantagedFrom General Fund
612,100
From Education Fund
81,400
From Revenue Transfers
34,500
From Beginning Nonlapsing Balances
305,300
From Closing Nonlapsing Balances
(305,300)
Schedule of Programs:
Educationally Disadvantaged
728,000
Item 3
To University of Utah - School of MedicineFrom General Fund
906,100
From Education Fund
30,856,200
From Dedicated Credits Revenue
16,552,600
From Beginning Nonlapsing Balances
5,910,000
From Closing Nonlapsing Balances
(5,910,000)
Schedule of Programs:
School of Medicine
48,314,900
Item 4
To University of Utah - Health SciencesFrom 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 Balances
94,000
From Closing Nonlapsing Balances
(94,000)
Schedule of Programs:
Health Sciences
10,562,100
Item 5
To University of Utah - University HospitalFrom General Fund
3,866,400
From Education Fund
968,200
From Dedicated Credits Revenue
455,800
From Beginning Nonlapsing Balances
241,600
From Closing Nonlapsing Balances
(241,600)
Schedule of Programs:
University Hospital
4,727,400
Miners' Hospital
563,000
Item 6
To University of Utah - Regional Dental Education ProgramFrom General Fund
481,000
From Education Fund
88,400
From Dedicated Credits Revenue
3,417,100
From Beginning Nonlapsing Balances
(40,300)
From Closing Nonlapsing Balances
40,300
Schedule of Programs:
Regional Dental Education Program
3,986,500
Item 7
To University of Utah - Public ServiceFrom General Fund
155,800
From Education Fund
1,256,500
From Revenue Transfers
493,700
From Beginning Nonlapsing Balances
(298,300)
From Closing Nonlapsing Balances
298,300
Schedule of Programs:
Seismograph Stations
715,000
Natural History Museum of Utah
1,072,900
State Arboretum
118,100
Item 8
To University of Utah - Statewide TV AdministrationFrom General Fund
2,095,300
From Education Fund
403,400
From Beginning Nonlapsing Balances
35,900
From Closing Nonlapsing Balances
(35,900)
Schedule of Programs:
Public Broadcasting
2,498,700
Item 9
To University of Utah - Poison Control CenterFrom General Fund
2,150,600
From Beginning Nonlapsing Balances
1,097,100
From Closing Nonlapsing Balances
(1,097,100)
Schedule of Programs:
Poison Control Center
2,150,600
Item 10
To University of Utah - Center on AgingFrom General Fund
104,700
From Beginning Nonlapsing Balances
(4,600)
From Closing Nonlapsing Balances
4,600
Schedule of Programs:
Center on Aging
104,700
Item 11
To University of Utah - Rocky Mountain Center for Occupational and Environmental HealthFrom General Fund Restricted - Workplace Safety Account
158,100
From Beginning Nonlapsing Balances
(1,700)
From Closing Nonlapsing Balances
1,700
Schedule of Programs:
Center for Occupational and Environmental Health
158,100
Utah State University
Item 12
To Utah State University - Education and GeneralItem 12
From General Fund
99,181,900
From Education Fund
30,087,900
From Dedicated Credits Revenue
92,924,600
From Revenue Transfers
1,344,100
From Beginning Nonlapsing Balances
10,608,200
From Closing Nonlapsing Balances
(10,608,200)
Schedule of Programs:
Education and General
214,887,900
USU - School of Veterinary Medicine
5,269,900
Operations and Maintenance
3,380,700
Item 13
To Utah State University - USU - Eastern Education and GeneralFrom General Fund
41,000
From Education Fund
12,320,500
From Dedicated Credits Revenue
2,750,000
From Beginning Nonlapsing Balances
1,104,600
From Closing Nonlapsing Balances
(1,104,600)
Schedule of Programs:
USU - Eastern Education and General
15,111,500
Item 14
To Utah State University - Educationally DisadvantagedFrom General Fund
100,000
Schedule of Programs:
Educationally Disadvantaged
100,000
Item 15
To Utah State University - USU - Eastern Educationally DisadvantagedFrom General Fund
103,100
From Education Fund
1,900
From Beginning Nonlapsing Balances
82,500
From Closing Nonlapsing Balances
(82,500)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged
105,000
Item 16
To Utah State University - USU - Eastern Career and Technical EducationFrom General Fund
170,100
From Education Fund
1,187,700
From Dedicated Credits Revenue
30,000
From Beginning Nonlapsing Balances
451,100
From Closing Nonlapsing Balances
(451,100)
Schedule of Programs:
USU - Eastern Career and Technical Education
1,387,800
Item 17
To Utah State University - Uintah Basin Regional CampusFrom General Fund
2,264,900
From Education Fund
1,719,400
From Dedicated Credits Revenue
1,909,000
From Beginning Nonlapsing Balances
233,600
From Closing Nonlapsing Balances
(233,600)
Schedule of Programs:
Uintah Basin Regional Campus
5,893,300
Item 18
To Utah State University - Southeastern Continuing Education CenterFrom General Fund
577,700
From Education Fund
176,700
From Dedicated Credits Revenue
1,506,000
From Beginning Nonlapsing Balances
97,600
From Closing Nonlapsing Balances
(97,600)
Schedule of Programs:
Southeastern Continuing Education Center
2,260,400
Item 19
To Utah State University - Brigham City Regional CampusFrom General Fund
987,600
From Education Fund
5,200,500
From Dedicated Credits Revenue
25,454,000
From Beginning Nonlapsing Balances
735,700
From Closing Nonlapsing Balances
(735,700)
Schedule of Programs:
Brigham City Regional Campus
31,642,100
Item 20
To Utah State University - Tooele Regional CampusFrom General Fund
649,800
From Education Fund
3,517,800
From Dedicated Credits Revenue
8,499,000
From Beginning Nonlapsing Balances
350,600
From Closing Nonlapsing Balances
(350,600)
Schedule of Programs:
Tooele Regional Campus
12,666,600
Item 21
To Utah State University - Water Research LaboratoryFrom General Fund
1,323,900
From Education Fund
588,500
From General Fund Restricted - Mineral Lease
1,745,800
From General Fund Restricted - Land Exchange Distribution Account
66,400
From Beginning Nonlapsing Balances
5,040,400
From Closing Nonlapsing Balances
(5,040,400)
Schedule of Programs:
Water Research Laboratory
3,724,600
Item 22
To Utah State University - Agriculture Experiment StationFrom General Fund
958,200
From Education Fund
11,338,900
From Federal Funds
1,813,800
From Revenue Transfers
105,600
From Beginning Nonlapsing Balances
3,999,900
From Closing Nonlapsing Balances
(3,999,900)
Schedule of Programs:
Agriculture Experiment Station
14,216,500
Item 23
To Utah State University - Cooperative ExtensionFrom General Fund
1,010,000
From Education Fund
12,083,800
From Federal Funds
2,088,500
From Revenue Transfers
65,600
From Beginning Nonlapsing Balances
3,332,300
From Closing Nonlapsing Balances
(3,332,300)
Schedule of Programs:
Cooperative Extension
15,247,900
Item 24
To Utah State University - Prehistoric MuseumFrom General Fund
145,100
From Education Fund
122,000
From Revenue Transfers
167,800
From Beginning Nonlapsing Balances
124,500
From Closing Nonlapsing Balances
(124,500)
Schedule of Programs:
Prehistoric Museum
434,900
Item 25
To Utah State University - Blanding CampusFrom General Fund
1,635,700
From Education Fund
598,500
From Dedicated Credits Revenue
1,280,000
From Revenue Transfers
558,000
From Beginning Nonlapsing Balances
113,900
From Closing Nonlapsing Balances
(113,900)
Schedule of Programs:
Blanding Campus
4,072,200
Weber State University
Item 26
To Weber State University - Education and GeneralItem 26
From General Fund
62,518,700
From Education Fund
13,132,400
From Dedicated Credits Revenue
69,783,100
From Beginning Nonlapsing Balances
3,876,500
From Closing Nonlapsing Balances
(3,876,500)
Schedule of Programs:
Education and General
143,998,200
Operations and Maintenance
1,436,000
Item 27
To Weber State University - Educationally DisadvantagedFrom General Fund
296,700
From Education Fund
65,000
From Beginning Nonlapsing Balances
92,600
From Closing Nonlapsing Balances
(92,600)
Schedule of Programs:
Educationally Disadvantaged
361,700
Southern Utah University
Item 28
To Southern Utah University - Education and GeneralItem 28
From General Fund
11,353,000
From Education Fund
22,203,400
From Dedicated Credits Revenue
35,993,000
From Beginning Nonlapsing Balances
5,811,200
From Closing Nonlapsing Balances
(5,811,200)
Schedule of Programs:
Education and General
69,225,000
Operations and Maintenance
324,400
Item 29
To Southern Utah University - Educationally DisadvantagedFrom General Fund
81,400
From Education Fund
10,700
From Beginning Nonlapsing Balances
10,200
From Closing Nonlapsing Balances
(10,200)
Schedule of Programs:
Educationally Disadvantaged
92,100
Item 30
To Southern Utah University - Shakespeare FestivalFrom General Fund
9,100
From Education Fund
12,500
Schedule of Programs:
Shakespeare Festival
21,600
Item 31
To Southern Utah University - Rural DevelopmentFrom General Fund
82,700
From Education Fund
17,600
From Beginning Nonlapsing Balances
17,200
From Closing Nonlapsing Balances
(17,200)
Schedule of Programs:
Rural Development
100,300
Utah Valley University
Item 32
To Utah Valley University - Education and GeneralItem 32
From General Fund
57,893,800
From Education Fund
38,507,900
From Dedicated Credits Revenue
107,700,800
From Beginning Nonlapsing Balances
12,572,600
From Closing Nonlapsing Balances
(12,572,600)
Schedule of Programs:
Education and General
200,874,000
Operations and Maintenance
3,228,500
Item 33
To Utah Valley University - Educationally DisadvantagedFrom General Fund
138,900
From Education Fund
27,600
From Beginning Nonlapsing Balances
3,400
From Closing Nonlapsing Balances
(3,400)
Schedule of Programs:
Educationally Disadvantaged
166,500
Snow College
Item 34
To Snow College - Education and GeneralItem 34
From General Fund
1,611,400
From Education Fund
19,220,200
From Dedicated Credits Revenue
11,527,100
From Beginning Nonlapsing Balances
1,246,600
From Closing Nonlapsing Balances
(1,246,600)
Schedule of Programs:
Education and General
31,584,500
Operations and Maintenance
774,200
Item 35
To Snow College - Educationally DisadvantagedFrom General Fund
32,000
Schedule of Programs:
Educationally Disadvantaged
32,000
Item 36
To Snow College - Career and Technical EducationFrom General Fund
1,256,200
From Education Fund
69,600
Schedule of Programs:
Career and Technical Education
1,325,800
Dixie State University
Item 37
To Dixie State University - Education and GeneralItem 37
From General Fund
2,323,100
From Education Fund
29,429,600
From Dedicated Credits Revenue
26,225,000
From Revenue Transfers
175,000
From Beginning Nonlapsing Balances
1,677,000
From Closing Nonlapsing Balances
(1,677,000)
Schedule of Programs:
Education and General
57,440,700
Operations and Maintenance
712,000
Item 38
To Dixie State University - Educationally DisadvantagedFrom General Fund
25,500
Schedule of Programs:
Educationally Disadvantaged
25,500
Item 39
To Dixie State University - Zion Park AmphitheaterFrom General Fund
47,000
From Education Fund
6,900
From Dedicated Credits Revenue
33,500
From Beginning Nonlapsing Balances
(300)
From Closing Nonlapsing Balances
300
Schedule of Programs:
Zion Park Amphitheater
87,400
Salt Lake Community College
Item 40
To Salt Lake Community College - Education and GeneralItem 40
From General Fund
10,049,400
From Education Fund
72,779,000
From Dedicated Credits Revenue
60,375,500
From Beginning Nonlapsing Balances
5,099,200
From Closing Nonlapsing Balances
(5,099,200)
Schedule of Programs:
Education and General
142,613,500
Operations and Maintenance
590,400
Item 41
To Salt Lake Community College - Educationally DisadvantagedFrom General Fund
178,400
From Beginning Nonlapsing Balances
172,700
From Closing Nonlapsing Balances
(172,700)
Schedule of Programs:
Educationally Disadvantaged
178,400
Item 42
To Salt Lake Community College - School of Applied TechnologyFrom General Fund
4,140,200
From Education Fund
2,192,600
From Dedicated Credits Revenue
1,135,400
From Beginning Nonlapsing Balances
390,800
From Closing Nonlapsing Balances
(390,800)
Schedule of Programs:
School of Applied Technology
7,468,200
State Board of Regents
Item 43
To State Board of Regents - AdministrationItem 43
From General Fund
2,868,000
From Education Fund
810,300
From Federal Funds
303,100
From Revenue Transfers
70,400
From Beginning Nonlapsing Balances
1,295,600
From Closing Nonlapsing Balances
(1,295,600)
Schedule of Programs:
Administration
3,748,700
Federal Programs
303,100
Item 44
To State Board of Regents - Student AssistanceFrom General Fund
7,574,500
From Education Fund
6,223,900
From Beginning Nonlapsing Balances
22,300
From Closing Nonlapsing Balances
(22,300)
Schedule of Programs:
Regents' Scholarship
4,692,300
Student Financial Aid
3,252,800
Minority Scholarships
36,200
New Century Scholarships
1,983,900
Success Stipend
1,391,200
Western Interstate Commission for Higher Education
839,300
T.H. Bell Teaching Incentive Loans Program
1,477,700
Veterans Tuition Gap Program
125,000
Item 45
To State Board of Regents - Student SupportFrom General Fund
766,900
From Education Fund
832,100
From Revenue Transfers
3,900
From Beginning Nonlapsing Balances
61,500
From Closing Nonlapsing Balances
(61,500)
Schedule of Programs:
Services for Hearing Impaired Students
796,300
Concurrent Enrollment
445,400
Articulation Support
278,800
Campus Compact
82,400
Item 46
To State Board of Regents - TechnologyFrom General Fund
3,997,200
From Education Fund
3,186,300
From Beginning Nonlapsing Balances
700
From Closing Nonlapsing Balances
(700)
Schedule of Programs:
Higher Education Technology Initiative
4,573,500
Utah Academic Library Consortium
2,610,000
Item 47
To State Board of Regents - Economic DevelopmentFrom General Fund
352,300
From Education Fund
3,508,300
From Beginning Nonlapsing Balances
186,600
From Closing Nonlapsing Balances
(186,600)
Schedule of Programs:
Engineering Initiative
3,500,000
Engineering Loan Repayment
38,400
Economic Development Initiatives
322,200
Item 48
To State Board of Regents - Education ExcellenceFrom Education Fund
3,008,200
From Revenue Transfers
38,900
From Beginning Nonlapsing Balances
3,244,300
From Closing Nonlapsing Balances
(3,244,300)
Schedule of Programs:
Education Excellence
3,047,100
Item 49
To State Board of Regents - Math Competency InitiativeFrom Education Fund
1,925,000
Schedule of Programs:
Math Competency Initiative
1,925,000
Item 50
To State Board of Regents - Medical Education CouncilFrom General Fund
573,700
From Dedicated Credits Revenue
500,000
From Revenue Transfers
145,100
From Beginning Nonlapsing Balances
553,200
From Closing Nonlapsing Balances
(553,200)
Schedule of Programs:
Medical Education Council
1,218,800
Utah College of Applied Technology
Item 51
To Utah College of Applied Technology - AdministrationItem 51
From General Fund
2,962,100
From Education Fund
2,627,100
Schedule of Programs:
Administration
1,868,900
Equipment
561,100
Custom Fit
3,159,200
Item 52
To Utah College of Applied Technology - Bridgerland Applied Technology CollegeFrom General Fund
4,100,600
From Education Fund
7,271,200
From Dedicated Credits Revenue
1,252,800
From Beginning Nonlapsing Balances
22,600
From Closing Nonlapsing Balances
(22,600)
Schedule of Programs:
Bridgerland Applied Technology College
12,624,600
Item 53
To Utah College of Applied Technology - Davis Applied Technology CollegeFrom General Fund
4,168,400
From Education Fund
8,889,500
From Dedicated Credits Revenue
1,767,200
Schedule of Programs:
Davis Applied Technology College
14,825,100
Item 54
To Utah College of Applied Technology - Dixie Applied Technology CollegeFrom General Fund
82,800
From Education Fund
5,246,400
From Dedicated Credits Revenue
153,000
Schedule of Programs:
Dixie Applied Technology College
5,482,200
Item 55
To Utah College of Applied Technology - Mountainland Applied Technology CollegeFrom Education Fund
9,795,400
From Dedicated Credits Revenue
996,000
From Beginning Nonlapsing Balances
296,300
From Closing Nonlapsing Balances
(296,300)
Schedule of Programs:
Mountainland Applied Technology College
10,791,400
Item 56
To Utah College of Applied Technology - Ogden/Weber Applied Technology CollegeFrom General Fund
5,057,400
From Education Fund
7,758,900
From Dedicated Credits Revenue
1,695,500
Schedule of Programs:
Ogden/Weber Applied Technology College
14,511,800
Item 57
To Utah College of Applied Technology - Southwest Applied Technology CollegeFrom General Fund
161,400
From Education Fund
4,064,300
From Dedicated Credits Revenue
214,200
Schedule of Programs:
Southwest Applied Technology College
4,439,900
Item 58
To Utah College of Applied Technology - Tooele Applied Technology CollegeFrom General Fund
844,000
From Education Fund
2,221,100
From Dedicated Credits Revenue
196,000
Schedule of Programs:
Tooele Applied Technology College
3,261,100
Item 59
To Utah College of Applied Technology - Uintah Basin Applied Technology CollegeFrom General Fund
1,275,200
From Education Fund
5,424,400
From Dedicated Credits Revenue
496,000
Schedule of Programs:
Uintah Basin Applied Technology College
7,195,600
Section 2. Effective Date.
This bill takes effect on July 1, 2016.