HIGHER EDUCATION BASE BUDGET
2017 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Keith Grover
Senate Sponsor: Evan J. Vickers
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of Higher Education for the fiscal year beginning July 1, 2016 and ending June 30, 2017; and appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
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 $1,499,000 in operating and capital budgets for fiscal year 2017, all of which is from the Education Fund.
This bill appropriates $1,719,682,500 in operating and capital budgets for fiscal year 2018, including:
▸ $315,344,700 from the General Fund;
▸ $621,044,400 from the Education Fund;
▸ $783,293,400 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2017.
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. These are additions to amounts previously appropriated for fiscal year 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.
Utah State University
Item 1
To Utah State University - Education and GeneralItem 1
From Education Fund, One-Time
90,000
Schedule of Programs:
Education and General
90,000
Weber State University
Item 2
To Weber State University - Education and GeneralItem 2
From Education Fund, One-Time
220,000
Schedule of Programs:
Education and General
220,000
Snow College
Item 3
To Snow College - Education and GeneralItem 3
From Education Fund, One-Time
299,000
Schedule of Programs:
Education and General
299,000
Dixie State University
Item 4
To Dixie State University - Education and GeneralItem 4
From Education Fund, One-Time
95,000
Schedule of Programs:
Education and General
95,000
Utah College of Applied Technology
Item 5
To Utah College of Applied Technology - Bridgerland Applied Technology CollegeItem 5
From Education Fund, One-Time
190,000
Schedule of Programs:
Bridgerland Applied Technology College
190,000
Item 6
To Utah College of Applied Technology - Davis Applied Technology CollegeFrom Education Fund, One-Time
450,000
Schedule of Programs:
Davis Applied Technology College
450,000
Item 7
To Utah College of Applied Technology - Dixie Applied Technology CollegeFrom Education Fund, One-Time
125,000
Schedule of Programs:
Dixie Applied Technology College
125,000
Item 8
To Utah College of Applied Technology - Ogden/Weber Applied Technology CollegeFrom Education Fund, One-Time
30,000
Schedule of Programs:
Ogden/Weber Applied Technology College
30,000
Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Subsection 2(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 9
To University of Utah - Education and GeneralItem 9
From General Fund
7,245,800
From Education Fund
224,448,900
From Education Fund, One-Time
(1,275,800)
From Dedicated Credits Revenue
260,940,400
From Beginning Nonlapsing Balances
21,542,800
From Closing Nonlapsing Balances
(21,542,800)
Schedule of Programs:
Education and General
487,006,100
Operations and Maintenance
4,353,200
The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To serve the people of Utah and the world through the discovery, creation and application of knowledge; through the dissemination of knowledge by teaching, publication, artistic presentation and technology transfer; and through community engagement": (1) Graduation Rates (Target = Greater than the three year average percentage), (2) Degrees awarded (Target = Greater than the three year average percentage), and (3) Excellence in research (Target = Exceed the current extramural research awards at 0.45% of the total and applied research dollars from the annual federal budget by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 10
To University of Utah - Educationally DisadvantagedFrom General Fund
612,100
From Education Fund
89,200
From Revenue Transfers
34,500
From Beginning Nonlapsing Balances
375,200
From Closing Nonlapsing Balances
(375,200)
Schedule of Programs:
Educationally Disadvantaged
735,800
The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment. By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 11
To University of Utah - School of MedicineFrom General Fund
906,100
From Education Fund
33,009,300
From Dedicated Credits Revenue
19,656,200
From Beginning Nonlapsing Balances
7,930,200
From Closing Nonlapsing Balances
(7,930,200)
Schedule of Programs:
School of Medicine
53,571,600
The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 12
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
17,200
From Closing Nonlapsing Balances
(17,200)
Schedule of Programs:
Health Sciences
10,562,100
The Legislature intends that the University of Utah report on the following performance measures for the Health Sciences Huntsman Cancer Institute line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2015 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 13
To University of Utah - University HospitalFrom General Fund
3,866,400
From Education Fund
1,116,200
From Dedicated Credits Revenue
455,800
From Beginning Nonlapsing Balances
(281,800)
From Closing Nonlapsing Balances
281,800
Schedule of Programs:
University Hospital
4,868,400
Miners' Hospital
570,000
The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research; each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 14
To University of Utah - School of DentistryFrom General Fund
481,000
From Education Fund
140,600
From Dedicated Credits Revenue
2,528,600
From Beginning Nonlapsing Balances
1,400
From Closing Nonlapsing Balances
(1,400)
Schedule of Programs:
School of Dentistry
3,150,200
The Legislature intends that the University of Utah report on the following performance measures for the Regional Dental Education Program line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 15
To University of Utah - Public ServiceFrom General Fund
155,800
From Education Fund
1,793,300
From Beginning Nonlapsing Balances
175,800
From Closing Nonlapsing Balances
(175,800)
Schedule of Programs:
Seismograph Stations
729,700
Natural History Museum of Utah
1,098,500
State Arboretum
120,900
The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Station Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2018 to the Higher Education Appropriations Subcommittee.
The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2017), (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2017), and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2017) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2019), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2019), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 16
To University of Utah - Statewide TV AdministrationFrom General Fund
2,095,300
From Education Fund
458,400
From Beginning Nonlapsing Balances
42,900
From Closing Nonlapsing Balances
(42,900)
Schedule of Programs:
Public Broadcasting
2,553,700
The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 17
To University of Utah - Poison Control CenterFrom General Fund
2,199,100
From Beginning Nonlapsing Balances
674,100
From Closing Nonlapsing Balances
(674,100)
Schedule of Programs:
Poison Control Center
2,199,100
The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 18
To University of Utah - Center on AgingFrom General Fund
106,500
From Beginning Nonlapsing Balances
5,600
From Closing Nonlapsing Balances
(5,600)
Schedule of Programs:
Center on Aging
106,500
The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 19
To University of Utah - Rocky Mountain Center for Occupational and Environmental HealthFrom General Fund Restricted - Workplace Safety Account
160,800
From Beginning Nonlapsing Balances
12,000
From Closing Nonlapsing Balances
(12,000)
Schedule of Programs:
Center for Occupational and Environmental Health
160,800
The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Utah State University
Item 20
To Utah State University - Education and GeneralItem 20
From General Fund
99,181,900
From Education Fund
35,891,300
From Education Fund, One-Time
(1,463,800)
From Dedicated Credits Revenue
111,283,600
From Revenue Transfers
(238,500)
From Beginning Nonlapsing Balances
17,124,400
From Closing Nonlapsing Balances
(17,124,400)
Schedule of Programs:
Education and General
236,641,400
USU - School of Veterinary Medicine
5,147,200
Operations and Maintenance
2,865,900
The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target = 49% with a 0.5% increase per annum), (2) Utah State University will maintain or exceed in extramural research awards at 0.2% of the total basic and applied research dollars from the annual federal budget (Target = 0.2%), and (3) Degrees and Certificates awarded annually (Target = 6,200) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 21
To Utah State University - USU - Eastern Education and GeneralFrom General Fund
41,000
From Education Fund
11,800,700
From Dedicated Credits Revenue
2,937,000
From Beginning Nonlapsing Balances
1,220,400
From Closing Nonlapsing Balances
(1,220,400)
Schedule of Programs:
USU - Eastern Education and General
14,778,700
The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 22
To Utah State University - Educationally DisadvantagedFrom General Fund
100,000
Schedule of Programs:
Educationally Disadvantaged
100,000
The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 23
To Utah State University - USU - Eastern Educationally DisadvantagedFrom General Fund
103,100
From Education Fund
1,900
From Beginning Nonlapsing Balances
66,100
From Closing Nonlapsing Balances
(66,100)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged
105,000
The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 24
To Utah State University - USU - Eastern Career and Technical EducationFrom General Fund
170,100
From Education Fund
1,210,700
From Beginning Nonlapsing Balances
282,700
From Closing Nonlapsing Balances
(282,700)
Schedule of Programs:
USU - Eastern Career and Technical Education
1,380,800
The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 25
To Utah State University - Uintah Basin Regional CampusFrom General Fund
2,264,900
From Education Fund
1,816,600
From Dedicated Credits Revenue
2,174,000
From General Fund Restricted - Infrastructure and Economic Diversification Investment Account
250,000
From Beginning Nonlapsing Balances
280,100
From Closing Nonlapsing Balances
(280,100)
Schedule of Programs:
Uintah Basin Regional Campus
6,505,500
The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 26
To Utah State University - Southeastern Continuing Education CenterFrom General Fund
577,700
From Education Fund
146,200
From Dedicated Credits Revenue
1,521,000
From Beginning Nonlapsing Balances
253,300
From Closing Nonlapsing Balances
(253,300)
Schedule of Programs:
Southeastern Continuing Education Center
2,244,900
The Legislature intends that Utah State University report on the following performance measures for the Southeastern Continuing Education Center line item, whose mission is: "To provide education opportunities to citizens in the southeastern Utah": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target 185), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 27
To Utah State University - Brigham City Regional CampusFrom General Fund
987,600
From Education Fund
2,621,600
From Dedicated Credits Revenue
11,903,000
From Revenue Transfers
1,242,400
From Beginning Nonlapsing Balances
1,864,600
From Closing Nonlapsing Balances
(1,864,600)
Schedule of Programs:
Brigham City Regional Campus
16,754,600
The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 28
To Utah State University - Tooele Regional CampusFrom General Fund
649,800
From Education Fund
3,662,100
From Dedicated Credits Revenue
9,419,000
From Revenue Transfers
(1,242,400)
From Beginning Nonlapsing Balances
470,100
From Closing Nonlapsing Balances
(470,100)
Schedule of Programs:
Tooele Regional Campus
12,488,500
The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 29
To Utah State University - Water Research LaboratoryFrom General Fund
1,323,900
From Education Fund
479,700
From General Fund Restricted - Mineral Lease
1,745,800
From General Fund Restricted - Land Exchange Distribution Account
66,400
From Beginning Nonlapsing Balances
3,368,000
From Closing Nonlapsing Balances
(3,368,000)
Schedule of Programs:
Water Research Laboratory
3,615,800
The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 30
To Utah State University - Agriculture Experiment StationFrom General Fund
958,200
From Education Fund
11,482,300
From Federal Funds
1,813,800
From Revenue Transfers
116,000
From Beginning Nonlapsing Balances
4,397,600
From Closing Nonlapsing Balances
(4,397,600)
Schedule of Programs:
Agriculture Experiment Station
14,370,300
The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 31
To Utah State University - Cooperative ExtensionFrom General Fund
1,010,000
From Education Fund
13,531,500
From Federal Funds
2,088,500
From Revenue Transfers
122,500
From Beginning Nonlapsing Balances
4,759,200
From Closing Nonlapsing Balances
(4,759,200)
Schedule of Programs:
Cooperative Extension
16,752,500
The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 32
To Utah State University - Prehistoric MuseumFrom General Fund
145,100
From Education Fund
300,500
From Beginning Nonlapsing Balances
149,800
From Closing Nonlapsing Balances
(149,800)
Schedule of Programs:
Prehistoric Museum
445,600
The Legislature intends that Utah State University report on the following performance measures for the Eastern Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 33
To Utah State University - Blanding CampusFrom General Fund
1,635,700
From Education Fund
1,222,300
From Dedicated Credits Revenue
1,255,000
From Beginning Nonlapsing Balances
204,000
From Closing Nonlapsing Balances
(204,000)
Schedule of Programs:
Blanding Campus
4,113,000
The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 34
To Weber State University - Education and GeneralItem 34
From General Fund
62,518,700
From Education Fund
16,329,100
From Dedicated Credits Revenue
72,604,100
From Beginning Nonlapsing Balances
4,377,200
From Closing Nonlapsing Balances
(4,377,200)
Schedule of Programs:
Education and General
150,005,000
Operations and Maintenance
1,446,900
The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Degrees per 100 FTE (Target = 25), (2) 6 Year bachelor completion rate (Target = 40%), and (3) High need occupations (Target = Majority 50%+ of graduates aligned to Utah high need occupations) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 35
To Weber State University - Educationally DisadvantagedFrom General Fund
296,700
From Education Fund
73,900
From Beginning Nonlapsing Balances
106,900
From Closing Nonlapsing Balances
(106,900)
Schedule of Programs:
Educationally Disadvantaged
370,600
The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 6% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), and (3) First year to second year enrollment (Target = 50%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 36
To Southern Utah University - Education and GeneralItem 36
From General Fund
11,353,000
From Education Fund
23,251,900
From Education Fund, One-Time
(349,000)
From Dedicated Credits Revenue
41,798,000
From Revenue Transfers
391,500
From Beginning Nonlapsing Balances
5,742,800
From Closing Nonlapsing Balances
(5,742,800)
Schedule of Programs:
Education and General
76,116,600
Operations and Maintenance
328,800
The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Budget related annualized FTE (Target = 25% increase in 5 years), (2) Overall graduation rate (Target = 10% higher than the next highest public, regional university in the eight Intermountain West states, and (3) First to second year retention rate (Target = Increase retention rate annually in support of the graduation rate five-year goal by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 37
To Southern Utah University - Educationally DisadvantagedFrom General Fund
81,400
From Education Fund
12,100
From Beginning Nonlapsing Balances
700
From Closing Nonlapsing Balances
(700)
Schedule of Programs:
Educationally Disadvantaged
93,500
The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Graduation rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), (2) Retention rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.)by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 38
To Southern Utah University - Shakespeare FestivalFrom General Fund
9,100
From Education Fund
12,500
Schedule of Programs:
Shakespeare Festival
21,600
The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 39
To Southern Utah University - Rural DevelopmentFrom General Fund
82,700
From Education Fund
19,700
From Beginning Nonlapsing Balances
17,200
From Closing Nonlapsing Balances
(17,200)
Schedule of Programs:
Rural Development
102,400
The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Rural businesses assisted (Target = 25% increase in 5 years), (2) Business training events (Target = 10% increase in 5 years), and (3) Individuals trained (Target = 10% increase in 5 years) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 40
To Utah Valley University - Education and GeneralItem 40
From General Fund
57,893,800
From Education Fund
42,120,800
From Education Fund, One-Time
(1,168,000)
From Dedicated Credits Revenue
119,121,400
From Beginning Nonlapsing Balances
23,988,200
From Closing Nonlapsing Balances
(23,988,200)
Schedule of Programs:
Education and General
214,677,900
Operations and Maintenance
3,290,100
The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: "A teaching institution which provides opportunity, promotes student success, and meets regional educational needs. UVU builds on a foundation of substantive scholarly and creative work to foster engaged learning": (1) First to second year student retention rate for first-time, full-time bachelor degree-seeking students (Target = 60%), (2) Graduate rate within 150% of program time for all first-time, full-time degree seeking students (Target = 30%), and (3) Number of awards earned each academic year (Target = 4,800) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 41
To Utah Valley University - Educationally DisadvantagedFrom General Fund
138,900
From Education Fund
31,500
From Beginning Nonlapsing Balances
9,000
From Closing Nonlapsing Balances
(9,000)
Schedule of Programs:
Educationally Disadvantaged
170,400
The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support studentsachievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Snow College
Item 42
To Snow College - Education and GeneralItem 42
From General Fund
1,611,400
From Education Fund
19,603,500
From Education Fund, One-Time
(25,600)
From Dedicated Credits Revenue
12,269,600
From Beginning Nonlapsing Balances
1,393,800
From Closing Nonlapsing Balances
(1,393,800)
Schedule of Programs:
Education and General
32,699,300
Operations and Maintenance
759,600
The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational goals": (1) Number of degrees conferred (Target = 1,000), (2) Budget-Related FTE student enrollment (Target = 3,700), (3) Combined graduation and transfer success rate (Target = 80%), and (4) Degrees per 100 FTE students (Target = 30) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 43
To Snow College - Educationally DisadvantagedFrom General Fund
32,000
Schedule of Programs:
Educationally Disadvantaged
32,000
The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Number educationally disadvantaged awards to students (Target = 75), (2) Average amount of aid awarded (Target = $500), and (3) Percentage of remedial students completing a college-level course in the same subject within two academic years of entry (Target = 75%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 44
To Snow College - Career and Technical EducationFrom General Fund
1,256,200
From Education Fund
102,500
Schedule of Programs:
Career and Technical Education
1,358,700
The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) Headcount enrollment of post-secondary students in CTE programs (Target 1,200), (2) Number of degree, certificate, and/or licensure programs offered in industry-relevant areas of study (Target = 4 new programs/certificates/degrees), and (3) Number of degrees, certificates, awards, and/or licensures (Target = 100) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 45
To Dixie State University - Education and GeneralItem 45
From General Fund
2,323,100
From Education Fund
30,196,500
From Dedicated Credits Revenue
27,055,000
From Revenue Transfers
150,000
From Beginning Nonlapsing Balances
2,687,200
From Closing Nonlapsing Balances
(2,687,200)
Schedule of Programs:
Education and General
59,005,400
Operations and Maintenance
719,200
The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Budget-related FTE student enrollment (Target = 6,500), (2) Number of bachelors degree majors offered (Target = 35), and (3) Number of students served by student success programs (Target = 1,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 46
To Dixie State University - Educationally DisadvantagedFrom General Fund
25,500
Schedule of Programs:
Educationally Disadvantaged
25,500
The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 47
To Dixie State University - Zion Park AmphitheaterFrom General Fund
47,000
From Education Fund
8,100
From Dedicated Credits Revenue
33,500
From Beginning Nonlapsing Balances
1,100
From Closing Nonlapsing Balances
(1,100)
Schedule of Programs:
Zion Park Amphitheater
88,600
The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 15), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 10) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 48
To Salt Lake Community College - Education and GeneralItem 48
From General Fund
10,049,400
From Education Fund
74,928,100
From Education Fund, One-Time
(719,500)
From Dedicated Credits Revenue
61,625,500
From Beginning Nonlapsing Balances
4,039,600
From Closing Nonlapsing Balances
(4,039,600)
Schedule of Programs:
Education and General
144,925,700
Operations and Maintenance
957,800
The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Equity in student access (Target = Ratio of 0.9:1 by 2020), (2) Six year completion rate (Target = 33% by 2020), and (3) Annualized FTE Enrollment (Target = 17,500 by 2020) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 49
To Salt Lake Community College - Educationally DisadvantagedFrom General Fund
178,400
From Beginning Nonlapsing Balances
(44,800)
From Closing Nonlapsing Balances
44,800
Schedule of Programs:
Educationally Disadvantaged
178,400
The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 50
To Salt Lake Community College - School of Applied TechnologyFrom General Fund
4,140,200
From Education Fund
2,356,200
From Dedicated Credits Revenue
1,160,600
From Beginning Nonlapsing Balances
418,700
From Closing Nonlapsing Balances
(418,700)
Schedule of Programs:
School of Applied Technology
7,657,000
The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 51
To State Board of Regents - AdministrationItem 51
From General Fund
2,924,300
From Education Fund
723,400
From Federal Funds
303,100
From Beginning Nonlapsing Balances
1,542,700
From Closing Nonlapsing Balances
(1,542,700)
Schedule of Programs:
Administration
3,647,700
Federal Programs
303,100
The Legislature intends that the State Board of Regents report on the following performance measures for the Administration line item, whose mission is: "Support the Board of Regents in all responsibilities": (1) Number of New/Split/Consolidated Degree Programs Approved (Target = 40), (2) Educators reached through professional development (Target = 1,600), and (3) Federal grant dollars received (Target = $415,000) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 52
To State Board of Regents - Student AssistanceFrom General Fund
7,574,500
From Education Fund
5,954,300
From Beginning Nonlapsing Balances
63,800
From Closing Nonlapsing Balances
(63,800)
Schedule of Programs:
Regents' Scholarship
4,422,400
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
839,600
T.H. Bell Teaching Incentive Loans Program
1,477,700
Veterans Tuition Gap Program
125,000
The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance; including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead); (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 53
To State Board of Regents - Student SupportFrom General Fund
766,900
From Education Fund
822,900
From Revenue Transfers
5,100
From Beginning Nonlapsing Balances
85,200
From Closing Nonlapsing Balances
(85,200)
Schedule of Programs:
Services for Hearing Impaired Students
769,600
Concurrent Enrollment
455,000
Articulation Support
286,100
Campus Compact
84,200
The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) and (3) Campus Compact - Hours of Service completed by Utah college students (Target = 1.3M) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 54
To State Board of Regents - TechnologyFrom General Fund
3,997,200
From Education Fund
3,042,600
From Beginning Nonlapsing Balances
300
From Closing Nonlapsing Balances
(300)
Schedule of Programs:
Higher Education Technology Initiative
4,429,800
Utah Academic Library Consortium
2,610,000
The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.7M savings), (2) UALC Database searches (Target = 33.1M searches), and (3) UALC Text articles downloaded (Target = 5.1M downloads) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 55
To State Board of Regents - Economic DevelopmentFrom General Fund
352,300
From Education Fund
13,700
From Beginning Nonlapsing Balances
271,600
From Closing Nonlapsing Balances
(271,600)
Schedule of Programs:
Engineering Loan Repayment
38,400
Economic Development Initiatives
327,600
The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 56
To State Board of Regents - Education ExcellenceFrom Education Fund
995,200
From Beginning Nonlapsing Balances
1,007,400
From Closing Nonlapsing Balances
(1,007,400)
Schedule of Programs:
Education Excellence
995,200
The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item, whose mission is: "Support the Governors Education Excellence Commission goal of having 66 percent of Utah adult citizens (25-34) having earned a postsecondary degree or certificate by the year 2020": (1) Cumulative awards (Target = 226,910 for 2016-17), (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 57
To State Board of Regents - Math Competency InitiativeFrom Education Fund
1,886,500
From Beginning Nonlapsing Balances
523,700
From Closing Nonlapsing Balances
(523,700)
Schedule of Programs:
Math Competency Initiative
1,886,500
The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics": (1) Increase the number of high school math teachers qualified to teach concurrent enrollment math classes (Target = Year 1 of 72, Year 2 of 127), (2) Develop web-based tools to oversee CE program (Target = All tools in place by July 1, 2017), and (3) Increase the number of QL students taking math through concurrent enrollment (Target = Increase 5%) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 58
To State Board of Regents - Medical Education CouncilFrom General Fund
578,100
From Dedicated Credits Revenue
500,000
From Revenue Transfers
161,500
From Beginning Nonlapsing Balances
537,400
From Closing Nonlapsing Balances
(537,400)
Schedule of Programs:
Medical Education Council
1,239,600
The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "Retaining the Utah trained healthcare workforce, facilitating rural training opportunities, and strengthening public-private partnerships": (1) Graduate medical education growth (Target = 2.2% growth), (2) Retention for residency and fellowship programs (Target = 52%, 35%), and (3) Utah health provider to 100,000 population ratio (Target = 258) by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Utah College of Applied Technology
Item 59
To Utah College of Applied Technology - AdministrationItem 59
From General Fund
2,844,900
From Education Fund
2,910,700
Schedule of Programs:
Administration
1,861,100
Equipment
14,500
Custom Fit
3,880,000
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Administration line item, the mission of which is, "To support career and technical education throughout the State of Utah": (1) Alignment of UCAT Policy with that of the Council on Occupational Education (target = completion and continued enforcement); (2) Annual analysis of alignment of UCAT offerings with Department of Workforce Service's job projections (target = 100% alignment); (3) Companies served by Custom Fit training (target = 2% increase from FY 2016); (4) Trainees served by Custom Fit training (target = 8% increase from FY 2016); and (5) Hours of instruction provided by Custom Fit (target = 6% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 60
To Utah College of Applied Technology - Bridgerland Applied Technology CollegeFrom General Fund
4,100,600
From Education Fund
8,031,900
From Dedicated Credits Revenue
1,330,900
From Beginning Nonlapsing Balances
1,300
From Closing Nonlapsing Balances
(1,300)
Schedule of Programs:
Bridgerland Applied Technology College
13,276,800
Bridgerland ATC Equipment
186,600
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Bridgerland Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 3% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 3% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 3% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 3% increase from FY 2016); and (5) Secondary students enrolled (target = 3% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 61
To Utah College of Applied Technology - Davis Applied Technology CollegeFrom General Fund
4,168,400
From Education Fund
9,732,700
From Dedicated Credits Revenue
1,891,000
Schedule of Programs:
Davis Applied Technology College
15,573,000
Davis ATC Equipment
219,100
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Davis Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 2% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 10% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 1% increase from FY 2016); (4) Continuing occupational education students enrolled (target = maintain FY 2016 performance); and (5) Secondary students enrolled (target = 3% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 62
To Utah College of Applied Technology - Dixie Applied Technology CollegeFrom General Fund
82,800
From Education Fund
6,241,000
From Education Fund, One-Time
(374,400)
From Dedicated Credits Revenue
252,000
Schedule of Programs:
Dixie Applied Technology College
6,116,200
Dixie ATC Equipment
85,200
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Dixie Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 3% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 3% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 3% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 3% increase from FY 2016); and (5) Secondary students enrolled (target = maintain FY 2016 performance), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 63
To Utah College of Applied Technology - Mountainland Applied Technology CollegeFrom Education Fund
10,356,800
From Dedicated Credits Revenue
1,037,400
Schedule of Programs:
Mountainland Applied Technology College
11,246,400
Mountainland ATC Equipment
147,800
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Mountainland Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 7% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 3% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 6% increase from FY 2016); (4) Continuing occupational education students enrolled (target = maintain FY 2016 performance); and (5) Secondary students enrolled (target = 2% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 64
To Utah College of Applied Technology - Ogden/Weber Applied Technology CollegeFrom General Fund
5,057,400
From Education Fund
8,686,400
From Education Fund, One-Time
(14,000)
From Dedicated Credits Revenue
1,695,500
Schedule of Programs:
Ogden/Weber Applied Technology College
15,221,100
Ogden/Weber ATC Equipment
204,200
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Ogden-Weber Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 2% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 2% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 2% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 5% increase from FY 2016); and (5) Secondary students enrolled (target = 10% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 65
To Utah College of Applied Technology - Southwest Applied Technology CollegeFrom General Fund
161,400
From Education Fund
4,380,600
From Dedicated Credits Revenue
184,300
Schedule of Programs:
Southwest Applied Technology College
4,650,000
Southwest ATC Equipment
76,300
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Southwest Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 3% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 4% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 6% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 3% increase from FY 2016); and (5) Secondary students enrolled (target = 3% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 66
To Utah College of Applied Technology - Tooele Applied Technology CollegeFrom General Fund
844,000
From Education Fund
2,545,500
From Dedicated Credits Revenue
203,000
Schedule of Programs:
Tooele Applied Technology College
3,513,800
Tooele ATC Equipment
78,700
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Tooele Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 18% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 13% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 20% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 18% increase from FY 2016); and (5) Secondary students enrolled (target = 13% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Item 67
To Utah College of Applied Technology - Uintah Basin Applied Technology CollegeFrom General Fund
1,275,200
From Education Fund
5,840,600
From Dedicated Credits Revenue
487,000
Schedule of Programs:
Uintah Basin Applied Technology College
7,477,300
Uintah Basin ATC Equipment
125,500
The Legislature intends that the Utah College of Applied Technology report on the following performance measures for the Uintah Basin Applied Technology College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Membership hours of technical education provided (target = 8% increase from FY 2016); (2) Certificates awarded to students for completion of accredited programs (target = 10% increase from FY 2016); (3) Certificate-seeking adult students placed in related employment, continued education, or military service (target = 15% increase from FY 2016); (4) Continuing occupational education students enrolled (target = 5% increase from FY 2016); and (5) Secondary students enrolled (target = 5% increase from FY 2016), by October 15, 2018 to the Higher Education Appropriations Subcommittee.
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2017.