Representative Keith Grover proposes the following substitute bill:
2
HIGHER EDUCATION BASE BUDGET
3
2017 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Keith Grover
6
Senate Sponsor: Evan J. Vickers
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of Higher Education for the fiscal year beginning July 1, 2016 and ending June 30, 2017;
14 and appropriates funds for the support and operation of Higher Education for the fiscal year
15 beginning July 1, 2017 and ending June 30, 2018.
16 Highlighted Provisions:
17 This bill:
18 ▸ provides appropriations for the use and support of certain state agencies;
19 ▸ provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $1,499,000 in operating and capital budgets for fiscal year 2017, all of
22 which is from the Education Fund.
23 This bill appropriates $1,719,682,500 in operating and capital budgets for fiscal year 2018,
24 including:
25 ▸ $315,344,700 from the General Fund;
26 ▸ $621,044,400 from the Education Fund;
27 ▸ $783,293,400 from various sources as detailed in this bill.
28 Other Special Clauses:
29 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
30 2017.
31 Utah Code Sections Affected:
32 ENACTS UNCODIFIED MATERIAL
33 =====================================================================
34 Be it enacted by the Legislature of the state of Utah:
35 Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the
36 fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
37 previously appropriated for fiscal year 2017.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Utah State University
42 Item 1
To Utah State University - Education and General42 Item 1
43 From Education Fund, One-Time
90,000
44 Schedule of Programs:
45 Education and General
90,000
46 Weber State University
47 Item 2
To Weber State University - Education and General47 Item 2
48 From Education Fund, One-Time
220,000
49 Schedule of Programs:
50 Education and General
220,000
51 Snow College
52 Item 3
To Snow College - Education and General52 Item 3
53 From Education Fund, One-Time
299,000
54 Schedule of Programs:
55 Education and General
299,000
56 Dixie State University
57 Item 4
To Dixie State University - Education and General57 Item 4
58 From Education Fund, One-Time
95,000
59 Schedule of Programs:
60 Education and General
95,000
61 Utah College of Applied Technology
62 Item 5
To Utah College of Applied Technology - Bridgerland Applied62 Item 5
63 Technology College
64 From Education Fund, One-Time
190,000
65 Schedule of Programs:
66 Bridgerland Applied Technology College
190,000
67 Item 6
To Utah College of Applied Technology - Davis Applied68 Technology College
69 From Education Fund, One-Time
450,000
70 Schedule of Programs:
71 Davis Applied Technology College
450,000
72 Item 7
To Utah College of Applied Technology - Dixie Applied73 Technology College
74 From Education Fund, One-Time
125,000
75 Schedule of Programs:
76 Dixie Applied Technology College
125,000
77 Item 8
To Utah College of Applied Technology - Ogden/Weber Applied78 Technology College
79 From Education Fund, One-Time
30,000
80 Schedule of Programs:
81 Ogden/Weber Applied Technology College
30,000
82 Section 2. FY 2018 Appropriations. The following sums of money are appropriated for the
83 fiscal year beginning July 1, 2017 and ending June 30, 2018.
84 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
85 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
86 fund accounts indicated for the use and support of the government of the State of Utah.
87 University of Utah
88 Item 9
To University of Utah - Education and General88 Item 9
89 From General Fund
7,245,800
90 From Education Fund
224,448,900
91 From Education Fund, One-Time
(1,275,800)
92 From Dedicated Credits Revenue
260,940,400
93 From Beginning Nonlapsing Balances
21,542,800
94 From Closing Nonlapsing Balances
(21,542,800)
95 Schedule of Programs:
96 Education and General
487,006,100
97 Operations and Maintenance
4,353,200
98 The Legislature intends that the University of Utah report
99 on the following performance measures for the Education and
100 General line item, whose mission is: "To serve the people of
101 Utah and the world through the discovery, creation and
102 application of knowledge; through the dissemination of
103 knowledge by teaching, publication, artistic presentation and
104 technology transfer; and through community engagement": (1)
105 Graduation Rates (Target = Greater than the three year average
106 percentage), (2) Degrees awarded (Target = Greater than the
107 three year average percentage), and (3) Excellence in research
108 (Target = Exceed the current extramural research awards at
109 0.45% of the total and applied research dollars from the annual
110 federal budget by October 15, 2018 to the Higher Education
111 Appropriations Subcommittee.
112 Item 10
To University of Utah - Educationally Disadvantaged113 From General Fund
612,100
114 From Education Fund
89,200
115 From Revenue Transfers
34,500
116 From Beginning Nonlapsing Balances
375,200
117 From Closing Nonlapsing Balances
(375,200)
118 Schedule of Programs:
119 Educationally Disadvantaged
735,800
120 The Legislature intends that the University of Utah report
121 on the following performance measures for the Educationally
122 Disadvantaged line item, whose mission is: "The Center for
123 Disability & Access is dedicated to students with disabilities
124 by providing the opportunity for success and equal access at
125 the University of Utah. We are committed to providing
126 reasonable accommodations as outlined by Federal and State
127 law. We also strive to create an inclusive, safe and respectful
128 environment. By promoting awareness, knowledge and equity,
129 we aspire to impact positive change within individuals and the
130 campus community": (1) Students with disabilities registered
131 and receiving services (Target = 2%-5% of total university
132 enrollment), (2) Provision of alternative format services,
133 including Braille and Video Captioning (Target = provide
134 accessible materials in a timely manner - prior to materials
135 being needed/utilized in coursework), and (3) Provide
136 Interpreting Services for Deaf and Hard of Hearing students
137 (Target = Maintain a highly qualified and 100% certified
138 interpreting staff. Achieve 100% delivery of properly
139 requested interpreting needs) by October 15, 2018 to the
140 Higher Education Appropriations Subcommittee.
141 Item 11
To University of Utah - School of Medicine142 From General Fund
906,100
143 From Education Fund
33,009,300
144 From Dedicated Credits Revenue
19,656,200
145 From Beginning Nonlapsing Balances
7,930,200
146 From Closing Nonlapsing Balances
(7,930,200)
147 Schedule of Programs:
148 School of Medicine
53,571,600
149 The Legislature intends that the University of Utah report
150 on the following performance measures for the School of
151 Medicine line item, whose mission is: "The University of Utah
152 School of Medicine serves the people of Utah and beyond by
153 continually improving individual and community health and
154 quality of life. This is achieved through excellence in patient
155 care, education, and research. Each is vital to our mission and
156 each makes the others stronger": (1) Number of medical school
157 applications (Target = Exceed number of applications as an
158 average of the prior three years), (2) Number of student
159 enrolled in medical school (Target = Maintain full cohort based
160 on enrollment levels), (3) Number of applicants to matriculates
161 (Target = Maintain healthy ratio to insure a class of strong
162 academic quality), (4) Number of miners served (Target =
163 Maintain or exceed historical number served), and (5) Number
164 of miners enrolled (Target = Maintain or exceed historical
165 number enrolled) by October 15, 2018 to the Higher Education
166 Appropriations Subcommittee.
167 Item 12
To University of Utah - Health Sciences168 From General Fund
1,762,100
169 From General Fund Restricted - Cigarette Tax Restricted Account
4,800,000
170 From General Fund Restricted - Tobacco Settlement Account
4,000,000
171 From Beginning Nonlapsing Balances
17,200
172 From Closing Nonlapsing Balances
(17,200)
173 Schedule of Programs:
174 Health Sciences
10,562,100
175 The Legislature intends that the University of Utah report
176 on the following performance measures for the Health Sciences
177 Huntsman Cancer Institute line item, whose mission is: "To
178 understand cancer from its beginnings, to use that knowledge
179 in the creation and improvement of cancer treatments, to
180 relieve the suffering of cancer patients, and to provide
181 education about cancer risk, prevention, and care": (1)
182 Extramural cancer research funding help by HCI investigators
183 (Target = Increase the funding by between 3-6% from 2015
184 level $55.9M), (2) Cancer clinical trials available to HCI
185 patients. (Target = Enrollment at or above 12 percent of new
186 HCI cancer patients, and (3) Expand cancer research programs
187 (Target = Launch a new research initiative in Health Outcomes
188 and Population Equity (HOPE), and continue the HCI
189 PathMaker program) by October 15, 2018 to the Higher
190 Education Appropriations Subcommittee.
191 Item 13
To University of Utah - University Hospital192 From General Fund
3,866,400
193 From Education Fund
1,116,200
194 From Dedicated Credits Revenue
455,800
195 From Beginning Nonlapsing Balances
(281,800)
196 From Closing Nonlapsing Balances
281,800
197 Schedule of Programs:
198 University Hospital
4,868,400
199 Miners' Hospital
570,000
200 The Legislature intends that the University of Utah report
201 on the following performance measures for the University
202 Hospital line item, whose mission is: "The University of Utah
203 Health Sciences Center serves the people of Utah and beyond
204 by continually improving individual and community health and
205 quality of life. This is achieved through excellence in patient
206 care, education, and research; each is vital to our mission and
207 each makes the others stronger": (1) Number of annual
208 residents in training (Target = 578), (2) Number of annual
209 resident training hours (Target = 2,080,800), and (3)
210 Percentage of total resident training costs appropriated by the
211 legislature (Target = 20.7%) by October 15, 2018 to the Higher
212 Education Appropriations Subcommittee.
213 Item 14
To University of Utah - School of Dentistry214 From General Fund
481,000
215 From Education Fund
140,600
216 From Dedicated Credits Revenue
2,528,600
217 From Beginning Nonlapsing Balances
1,400
218 From Closing Nonlapsing Balances
(1,400)
219 Schedule of Programs:
220 School of Dentistry
3,150,200
221 The Legislature intends that the University of Utah report
222 on the following performance measures for the Regional
223 Dental Education Program line item, whose mission is: "To
224 improve the oral and overall health of the community through
225 education, research, and service": (1) Number of RDEP
226 Beneficiaries Practicing in Utah (Target = 40% of RDEP
227 beneficiaries), (2) Number of RDEP Beneficiaries Admitted to
228 Advanced Practice Residency (Target = 20% of RDEP
229 beneficiaries), and (3) Number of total RDEP Beneficiaries
230 admitted to Program (Target = 10 beneficiaries) by October 15,
231 2018 to the Higher Education Appropriations Subcommittee.
232 Item 15
To University of Utah - Public Service233 From General Fund
155,800
234 From Education Fund
1,793,300
235 From Beginning Nonlapsing Balances
175,800
236 From Closing Nonlapsing Balances
(175,800)
237 Schedule of Programs:
238 Seismograph Stations
729,700
239 Natural History Museum of Utah
1,098,500
240 State Arboretum
120,900
241 The Legislature intends that the University of Utah report
242 on the following performance measures for the Seismograph
243 Station Program, whose mission is: "Reducing the risk from
244 earthquakes in Utah through research, education, and public
245 service": (1) Timeliness of response to earthquakes in the Utah
246 region. (Target = For 100% of earthquakes with magnitude 3.5
247 or greater that occur in the Utah region UUSS will transmit an
248 alarm to the Utah Department of Emergency Management
249 within 5 minutes and post event information to the web within
250 10 minutes), (2) Publications and presentations related to
251 earthquakes. (Target = Each year UUSS researchers will
252 publish at least five papers in peer-reviewed journals. Make at
253 least ten presentations at professional meetings, and make at
254 least ten oral presentations to local stakeholders), and (3)
255 External funds raised to support UUSS mission (Target = Each
256 year UUSS will generate external funds that equal or exceed
257 the amount provided by the State of Utah by October 15, 2018
258 to the Higher Education Appropriations Subcommittee.
259 The Legislature intends that the University of Utah report
260 on the following performance measures for the Natural History
261 Museum of Utah Program, whose mission is: "The Natural
262 History Museum of Utah illuminates the natural world and the
263 place of humans within it": (1) Total on-site attendance (Target
264 = Meet or exceed 282,000 for FY 2017), (2) Total off-site
265 attendance (Target = Meet or exceed 200,000 for FY 2017),
266 and (3) Number of school interactions (Target = Meet or
267 exceed 1,250 for FY 2017) by October 15, 2018 to the Higher
268 Education Appropriations Subcommittee.
269 The Legislature intends that the University of Utah report
270 on the following performance measures for the State
271 Arboretum Program, whose mission is: "To connect people
272 with plants and the beauty of living landscapes": (1) Number of
273 memberships (Target = Increase number of memberships by
274 3% annually from June 30, 2016 to June 30, 2019), (2) Number
275 of admissions (Target: = Increase number of admission by 3%
276 annually from June 30, 2016 to June 30, 2019), and (3)
277 Number of school children participating in on-site field classes
278 (Target = Maintain present level of participation until
279 Education Center is build that will permit expansion beyond
280 what current facilities permit) by October 15, 2018 to the
281 Higher Education Appropriations Subcommittee.
282 Item 16
To University of Utah - Statewide TV Administration283 From General Fund
2,095,300
284 From Education Fund
458,400
285 From Beginning Nonlapsing Balances
42,900
286 From Closing Nonlapsing Balances
(42,900)
287 Schedule of Programs:
288 Public Broadcasting
2,553,700
289 The Legislature intends that the University of Utah report
290 on the following performance measures for the Statewide TV
291 Administration Program, whose mission is: "KUED entertains,
292 informs, and enriches our viewers with exceptional content and
293 is a valued community resource. Our mission is to be a
294 community resource that is trusted, valued, and essential": (1)
295 Determine number of television households that tune in to
296 KUED (Target = Measurement during Nielsen "sweeps"
297 greater than or equal to the prior three year percentages), (2)
298 Number of visitors to KUEDs informational page and KUEDs
299 video page (Target = Measure Google Analytics to meet or
300 exceed prior three year percentages), and (3) Number of people
301 participating in KUED Community Outreach Events (Target =
302 Equal or greater to the number of viewers in the past three
303 years) by October 15, 2018 to the Higher Education
304 Appropriations Subcommittee.
305 Item 17
To University of Utah - Poison Control Center306 From General Fund
2,199,100
307 From Beginning Nonlapsing Balances
674,100
308 From Closing Nonlapsing Balances
(674,100)
309 Schedule of Programs:
310 Poison Control Center
2,199,100
311 The Legislature intends that the University of Utah report
312 on the following performance measures for the Poison Control
313 Center line item, whose mission is: "To prevent and minimize
314 adverse health effects from a poison exposure through
315 education, service, and research": (1) Poison Center Utilization
316 (Target = exceed Nationwide Average), (2) Health care costs
317 averted per dollar invested (Target = $10.00 savings for every
318 dollar invested in the center), and (3) Service level - speed to
319 answer (Target = answer 85% of cases within 20 seconds) by
320 October 15, 2018 to the Higher Education Appropriations
321 Subcommittee.
322 Item 18
To University of Utah - Center on Aging323 From General Fund
106,500
324 From Beginning Nonlapsing Balances
5,600
325 From Closing Nonlapsing Balances
(5,600)
326 Schedule of Programs:
327 Center on Aging
106,500
328 The Legislature intends that the University of Utah report
329 on the following performance measures for the Center on
330 Aging line item, whose mission is: "To provide educational
331 and research programs in gerontology at the University of
332 Utah": (1) Increased penetration of UCOA influence by
333 measuring how many stakeholders including UCOA members,
334 community guests, engaged in meetings, events, consults
335 directly as a result of UCOA efforts and facilitation (Target =
336 Annual increase of 25% of qualified UCOA engagements with
337 aging stakeholders), (2) Access to the ADRC - Cover to Cover
338 Program (Target = To provide services to 100% of the people
339 of Utah over age 65), and (3) Increased penetration of iPods
340 placed through facilities and service organizations throughout
341 the state of Utah (Target = Annual increase of 15% of
342 aggregated placements of iPods through the Music & Memory
343 program) by October 15, 2018 to the Higher Education
344 Appropriations Subcommittee.
345 Item 19
To University of Utah - Rocky Mountain Center for Occupational346 and Environmental Health
347 From General Fund Restricted - Workplace Safety Account
160,800
348 From Beginning Nonlapsing Balances
12,000
349 From Closing Nonlapsing Balances
(12,000)
350 Schedule of Programs:
351 Center for Occupational and Environmental Health
160,800
352 The Legislature intends that the University of Utah report
353 on the following performance measures for the Rocky
354 Mountain Center for Occupational and Environmental Health
355 line item, whose mission is: "To maintain with our customers
356 an impeccable reputation for professionalism, objectivity,
357 promptness, and evenhandedness. To promote, create and
358 maintain a safe and healthful campus environment": (1)
359 Number of Students in the degree programs (Target = Greater
360 than or equal to 45 students), (2) Number of students trained
361 (Target = Greater than or equal to 600), and (3) Number of
362 businesses represented in continuing education courses (Target
363 = Greater than or equal to 1,000) by October 15, 2018 to the
364 Higher Education Appropriations Subcommittee.
365 Utah State University
366 Item 20
To Utah State University - Education and General366 Item 20
367 From General Fund
99,181,900
368 From Education Fund
35,891,300
369 From Education Fund, One-Time
(1,463,800)
370 From Dedicated Credits Revenue
111,283,600
371 From Revenue Transfers
(238,500)
372 From Beginning Nonlapsing Balances
17,124,400
373 From Closing Nonlapsing Balances
(17,124,400)
374 Schedule of Programs:
375 Education and General
236,641,400
376 USU - School of Veterinary Medicine
5,147,200
377 Operations and Maintenance
2,865,900
378 The Legislature intends that Utah State University report
379 on the following performance measures for the Education and
380 General line item, whose mission is: "to be one of the nations
381 premier student-centered land-grant and space-grant
382 universities by fostering the principle that academics come
383 first, by cultivating diversity of thought and culture and by
384 serving the public through learning, discovery and
385 engagement": (1) IPEDS Overall Graduation Rate [150%] for
386 all first-time, full-time, degree-seeking students; this includes
387 all bachelors and associate degree seeking students who
388 complete within 150% of when they start their program of
389 study (within 6 yrs. For Bachelors and 3 yrs. For Associates)
390 (Target = 49% with a 0.5% increase per annum), (2) Utah State
391 University will maintain or exceed in extramural research
392 awards at 0.2% of the total basic and applied research dollars
393 from the annual federal budget (Target = 0.2%), and (3)
394 Degrees and Certificates awarded annually (Target = 6,200) by
395 October 15, 2018 to the Higher Education Appropriations
396 Subcommittee.
397 Item 21
To Utah State University - USU - Eastern Education and General398 From General Fund
41,000
399 From Education Fund
11,800,700
400 From Dedicated Credits Revenue
2,937,000
401 From Beginning Nonlapsing Balances
1,220,400
402 From Closing Nonlapsing Balances
(1,220,400)
403 Schedule of Programs:
404 USU - Eastern Education and General
14,778,700
405 The Legislature intends that Utah State University report
406 on the following performance measures for the USU Eastern
407 Education and General line item, whose mission is: "with
408 efficiency, innovation, and excellence, Utah State University
409 Eastern prepares the people who create and sustain our region":
410 (1) Degrees & certificates awarded by USUE (Target = 365),
411 (2) FTE student enrollment (Fall Day-15 Budget-Related)
412 (Target = 950), and (3) IPEDS Overall Graduation Rate
413 [150%] for all first-time, full-time, degree-seeking students;
414 this includes all bachelors and associate degree seeking
415 students who complete within 150% of when they start their
416 program of study (within 6 yrs. For Bachelors and 3 yrs. For
417 Associates) (Target 49% with a 0.5% increase per annum) by
418 October 15, 2018 to the Higher Education Appropriations
419 Subcommittee.
420 Item 22
To Utah State University - Educationally Disadvantaged421 From General Fund
100,000
422 Schedule of Programs:
423 Educationally Disadvantaged
100,000
424 The Legislature intends that Utah State University report
425 on the following performance measures for the Educationally
426 Disadvantaged line item, whose mission is: "to provide
427 services to educationally disadvantaged students": (1) Students
428 served (Target = 20), (2) Average aid per student (Target =
429 $4,000), and (3) Transfer and retention rate (Target = 80%) by
430 October 15, 2018 to the Higher Education Appropriations
431 Subcommittee.
432 Item 23
To Utah State University - USU - Eastern Educationally433 Disadvantaged
434 From General Fund
103,100
435 From Education Fund
1,900
436 From Beginning Nonlapsing Balances
66,100
437 From Closing Nonlapsing Balances
(66,100)
438 Schedule of Programs:
439 USU - Eastern Educationally Disadvantaged
105,000
440 The Legislature intends that Utah State University report
441 on the following performance measures for the Eastern
442 Educationally Disadvantaged line item, whose mission is: "to
443 provide services to educationally disadvantaged students": (1)
444 Students served (Target = 275), (2) Average aid per student
445 (Target = $500), and (3) Transfer and retention rate (Target =
446 50%) by October 15, 2018 to the Higher Education
447 Appropriations Subcommittee.
448 Item 24
To Utah State University - USU - Eastern Career and Technical449 Education
450 From General Fund
170,100
451 From Education Fund
1,210,700
452 From Beginning Nonlapsing Balances
282,700
453 From Closing Nonlapsing Balances
(282,700)
454 Schedule of Programs:
455 USU - Eastern Career and Technical Education
1,380,800
456 The Legislature intends that Utah State University report
457 on the following performance measures for the Eastern Career
458 and Technical Education line item, whose mission is: "to
459 provide open-entry, open-exit competency-based career and
460 technical education programs, and emphasize short-term job
461 training and retraining for southeastern Utah": (1) CTE
462 licenses and certifications (Target = 100), (2) CTE Graduate
463 placements (Target = 45), and (3) CTE Completions (Target =
464 50) by October 15, 2018 to the Higher Education
465 Appropriations Subcommittee.
466 Item 25
To Utah State University - Uintah Basin Regional Campus467 From General Fund
2,264,900
468 From Education Fund
1,816,600
469 From Dedicated Credits Revenue
2,174,000
470 From General Fund Restricted - Infrastructure and Economic Diversification Investment
471 Account
250,000
472 From Beginning Nonlapsing Balances
280,100
473 From Closing Nonlapsing Balances
(280,100)
474 Schedule of Programs:
475 Uintah Basin Regional Campus
6,505,500
476 The Legislature intends that Utah State University report
477 on the following performance measures for the Uintah Basin
478 Regional Campus line item, whose mission is: "to provide
479 education opportunities to citizens in the Uintah Basin": (1)
480 Degrees & certificates awarded by RC/AIS (Target = 850), (2)
481 FTE student enrollment (Fall Day-15 Budget-Related) (Target
482 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
483 first-time, full-time, degree-seeking students; this includes all
484 bachelors and associate degree seeking students who complete
485 within 150% of when they start their program of study (within
486 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
487 with a 0.5% increase per annum) by October 15, 2018 to the
488 Higher Education Appropriations Subcommittee.
489 Item 26
To Utah State University - Southeastern Continuing Education490 Center
491 From General Fund
577,700
492 From Education Fund
146,200
493 From Dedicated Credits Revenue
1,521,000
494 From Beginning Nonlapsing Balances
253,300
495 From Closing Nonlapsing Balances
(253,300)
496 Schedule of Programs:
497 Southeastern Continuing Education Center
2,244,900
498 The Legislature intends that Utah State University report
499 on the following performance measures for the Southeastern
500 Continuing Education Center line item, whose mission is: "To
501 provide education opportunities to citizens in the southeastern
502 Utah": (1) Degrees & certificates awarded by RC/AIS (Target
503 = 850), (2) FTE student enrollment (Fall Day-15
504 Budget-Related) (Target 185), and (3) IPEDS Overall
505 Graduation Rate [150%] for all first-time, full-time,
506 degree-seeking students; this includes all bachelors and
507 associate degree seeking students who complete within 150%
508 of when they start their program of study (within 6 yrs. For
509 Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
510 increase per annum) by October 15, 2018 to the Higher
511 Education Appropriations Subcommittee.
512 Item 27
To Utah State University - Brigham City Regional Campus513 From General Fund
987,600
514 From Education Fund
2,621,600
515 From Dedicated Credits Revenue
11,903,000
516 From Revenue Transfers
1,242,400
517 From Beginning Nonlapsing Balances
1,864,600
518 From Closing Nonlapsing Balances
(1,864,600)
519 Schedule of Programs:
520 Brigham City Regional Campus
16,754,600
521 The Legislature intends that Utah State University report
522 on the following performance measures for the Brigham City
523 Regional Campus line item, whose mission is: "To provide
524 education opportunities to citizens in Brigham City and
525 surrounding communities": (1) Degrees & certificates awarded
526 by RC/AIS (Target = 850), (2) FTE student enrollment (Fall
527 Day-15 Budget-Related) (Target = 650), and (3) IPEDS
528 Overall Graduation Rate [150%] for all first-time, full-time,
529 degree-seeking students; this includes all bachelors and
530 associate degree seeking students who complete within 150%
531 of when they start their program of study (within 6 yrs. For
532 Bachelors and 3 yrs. For Associates) (Target = 49% with a
533 0.5% increase per annum) by October 15, 2018 to the Higher
534 Education Appropriations Subcommittee.
535 Item 28
To Utah State University - Tooele Regional Campus536 From General Fund
649,800
537 From Education Fund
3,662,100
538 From Dedicated Credits Revenue
9,419,000
539 From Revenue Transfers
(1,242,400)
540 From Beginning Nonlapsing Balances
470,100
541 From Closing Nonlapsing Balances
(470,100)
542 Schedule of Programs:
543 Tooele Regional Campus
12,488,500
544 The Legislature intends that Utah State University report
545 on the following performance measures for the Tooele
546 Regional Campus line item, whose mission is: "To provide
547 education opportunities to citizens in Tooele and along the
548 Wasatch Front": (1) Degrees & certificates awarded by
549 RC/AIS (Target = 850), (2) FTE student enrollment (Fall
550 Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS
551 Overall Graduation Rate [150%] for all first-time, full-time,
552 degree-seeking students; this includes all bachelors and
553 associate degree seeking students who complete within 150%
554 of when they start their program of study (within 6 yrs. For
555 Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
556 increase per annum) by October 15, 2018 to the Higher
557 Education Appropriations Subcommittee.
558 Item 29
To Utah State University - Water Research Laboratory559 From General Fund
1,323,900
560 From Education Fund
479,700
561 From General Fund Restricted - Mineral Lease
1,745,800
562 From General Fund Restricted - Land Exchange Distribution Account
66,400
563 From Beginning Nonlapsing Balances
3,368,000
564 From Closing Nonlapsing Balances
(3,368,000)
565 Schedule of Programs:
566 Water Research Laboratory
3,615,800
567 The Legislature intends that Utah State University report
568 on the following performance measures for the Water Research
569 Laboratory line item, whose mission is: "to work with
570 academic departments at USU to generate, transmit, apply, and
571 preserve knowledge in ways that are consistent with the
572 land-grant mission of the University": (1) Peer-reviewed
573 journal articles published (Target = 10), (2) Number of
574 students supported (Target = 150), and (3) Research projects
575 and training activities (Target = 200) by October 15, 2018 to
576 the Higher Education Appropriations Subcommittee.
577 Item 30
To Utah State University - Agriculture Experiment Station578 From General Fund
958,200
579 From Education Fund
11,482,300
580 From Federal Funds
1,813,800
581 From Revenue Transfers
116,000
582 From Beginning Nonlapsing Balances
4,397,600
583 From Closing Nonlapsing Balances
(4,397,600)
584 Schedule of Programs:
585 Agriculture Experiment Station
14,370,300
586 The Legislature intends that Utah State University report
587 on the following performance measures for the Agriculture
588 Experiment Station line item, whose mission is: "to facilitate
589 research that promotes agriculture and human nutrition, and
590 enhance the quality of rural life: (1) Number of students
591 mentored (Target = 300), (2) Journal articles published (Target
592 = 300), and (3) Lab accessions (Target = 100,000) by October
593 15, 2018 to the Higher Education Appropriations
594 Subcommittee.
595 Item 31
To Utah State University - Cooperative Extension596 From General Fund
1,010,000
597 From Education Fund
13,531,500
598 From Federal Funds
2,088,500
599 From Revenue Transfers
122,500
600 From Beginning Nonlapsing Balances
4,759,200
601 From Closing Nonlapsing Balances
(4,759,200)
602 Schedule of Programs:
603 Cooperative Extension
16,752,500
604 The Legislature intends that Utah State University report
605 on the following performance measures for the Cooperative
606 Extension line item, whose mission is: "To deliver
607 research-based education and information throughout the State
608 in cooperation with federal, state, and county partnerships": (1)
609 Direct contacts (Adult and Youth) (Target = 722,000 - 3 year
610 rolling average), (2) Faculty-delivered activities and events
611 (Target = 2,000 - 3 year rolling average), and (3) Faculty
612 publications (Target = 300 - 3 year rolling average) by October
613 15, 2018 to the Higher Education Appropriations
614 Subcommittee.
615 Item 32
To Utah State University - Prehistoric Museum616 From General Fund
145,100
617 From Education Fund
300,500
618 From Beginning Nonlapsing Balances
149,800
619 From Closing Nonlapsing Balances
(149,800)
620 Schedule of Programs:
621 Prehistoric Museum
445,600
622 The Legislature intends that Utah State University report
623 on the following performance measures for the Eastern
624 Prehistoric Museum line item, whose mission is: "The
625 Prehistoric Museum creates understanding and appreciation of
626 natural and cultural processes that formed the geologic, fossil
627 and prehistoric human records found in eastern Utah. We do
628 this through educational and interpretive programs based upon
629 our academic research, preservation programs, authentic
630 exhibits, and the creative efforts of our staff and community":
631 (1) Museum admissions (Target = 18,000), (2) Number of
632 offsite outreach contacts (Target = 1,000), and (3) Number of
633 scientific specimens added (Target = 800) by October 15, 2018
634 to the Higher Education Appropriations Subcommittee.
635 Item 33
To Utah State University - Blanding Campus636 From General Fund
1,635,700
637 From Education Fund
1,222,300
638 From Dedicated Credits Revenue
1,255,000
639 From Beginning Nonlapsing Balances
204,000
640 From Closing Nonlapsing Balances
(204,000)
641 Schedule of Programs:
642 Blanding Campus
4,113,000
643 The Legislature intends that Utah State University report
644 on the following performance measures for the Blanding
645 Campus line item, whose mission is: "with efficiency,
646 innovation, and excellence, Utah State University Eastern
647 prepares the people who create and sustain our region": (1)
648 Degrees & certificates awarded by USUE (Target = 365), (2)
649 FTE student enrollment (Fall Day-15 Budget-Related) (Target
650 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
651 first-time, full-time, degree-seeking students; this includes all
652 bachelors and associate degree seeking students who complete
653 within 150% of when they start their program of study (within
654 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
655 with a 0.5% increase per annum) by October 15, 2018 to the
656 Higher Education Appropriations Subcommittee.
657 Weber State University
658 Item 34
To Weber State University - Education and General658 Item 34
659 From General Fund
62,518,700
660 From Education Fund
16,329,100
661 From Dedicated Credits Revenue
72,604,100
662 From Beginning Nonlapsing Balances
4,377,200
663 From Closing Nonlapsing Balances
(4,377,200)
664 Schedule of Programs:
665 Education and General
150,005,000
666 Operations and Maintenance
1,446,900
667 The Legislature intends that Weber State University report
668 on the following performance measures for the Education and
669 General line item, whose mission is: "To ensure quality
670 academic experiences for students to be successful and
671 graduate with an associate, bachelor, or master degree from
672 programs that are responsive to community needs": (1)
673 Degrees per 100 FTE (Target = 25), (2) 6 Year bachelor
674 completion rate (Target = 40%), and (3) High need occupations
675 (Target = Majority 50%+ of graduates aligned to Utah high
676 need occupations) by October 15, 2018 to the Higher
677 Education Appropriations Subcommittee.
678 Item 35
To Weber State University - Educationally Disadvantaged679 From General Fund
296,700
680 From Education Fund
73,900
681 From Beginning Nonlapsing Balances
106,900
682 From Closing Nonlapsing Balances
(106,900)
683 Schedule of Programs:
684 Educationally Disadvantaged
370,600
685 The Legislature intends that Weber State University report
686 on the following performance measures for the Educationally
687 Disadvantaged line item, whose mission is: "To enhance the
688 college experiences of students from traditionally
689 underrepresented backgrounds": (1) Awarding degrees to
690 underrepresented students (Target = Increase to average of 6%
691 of all degrees awarded), (2) Bachelors degrees within six years
692 (Target = Average 5 year graduation rate of 25%), and (3) First
693 year to second year enrollment (Target = 50%) by October 15,
694 2018 to the Higher Education Appropriations Subcommittee.
695 Southern Utah University
696 Item 36
To Southern Utah University - Education and General696 Item 36
697 From General Fund
11,353,000
698 From Education Fund
23,251,900
699 From Education Fund, One-Time
(349,000)
700 From Dedicated Credits Revenue
41,798,000
701 From Revenue Transfers
391,500
702 From Beginning Nonlapsing Balances
5,742,800
703 From Closing Nonlapsing Balances
(5,742,800)
704 Schedule of Programs:
705 Education and General
76,116,600
706 Operations and Maintenance
328,800
707 The Legislature intends that Southern Utah University
708 report on the following performance measures for the
709 Education and General line item, whose mission is: "Southern
710 Utah University leads students to successful educational
711 outcomes": (1) Budget related annualized FTE (Target = 25%
712 increase in 5 years), (2) Overall graduation rate (Target = 10%
713 higher than the next highest public, regional university in the
714 eight Intermountain West states, and (3) First to second year
715 retention rate (Target = Increase retention rate annually in
716 support of the graduation rate five-year goal by October 15,
717 2018 to the Higher Education Appropriations Subcommittee.
718 Item 37
To Southern Utah University - Educationally Disadvantaged719 From General Fund
81,400
720 From Education Fund
12,100
721 From Beginning Nonlapsing Balances
700
722 From Closing Nonlapsing Balances
(700)
723 Schedule of Programs:
724 Educationally Disadvantaged
93,500
725 The Legislature intends that Southern Utah University
726 report on the following performance measures for the
727 Educationally Disadvantaged line item, whose mission is:
728 "Southern Utah University leads educationally disadvantaged
729 students to successful educational outcomes": (1) Graduation
730 rate for educationally disadvantaged students (Target =
731 Increase ED students equivalent to SUU overall rate), (2)
732 Retention rate for educationally disadvantaged students (Target
733 = Increase ED students equivalent to SUU overall rate), and (3)
734 Minimum 33% of ED scholarships offered to minority students
735 (Target = 33% Min.)by October 15, 2018 to the Higher
736 Education Appropriations Subcommittee.
737 Item 38
To Southern Utah University - Shakespeare Festival738 From General Fund
9,100
739 From Education Fund
12,500
740 Schedule of Programs:
741 Shakespeare Festival
21,600
742 The Legislature intends that Southern Utah University
743 report on the following performance measures for the
744 Shakespeare Festival line item, whose mission is: "The Utah
745 Shakespeare Festival through its Education department
746 cultivates creative communities and human development
747 through Shakespeare and instructional play for individuals,
748 schools and communities with emphasis on at-risk and low
749 income populations": (1) Professional outreach program in the
750 schools instructional hours (Target = 25% increase in 5 years),
751 (2) Education seminars & orientation attendees (Target = 25%
752 increase in 5 years), and (3) USF annual fundraising (Target =
753 50% increase in 5 years) by October 15, 2018 to the Higher
754 Education Appropriations Subcommittee.
755 Item 39
To Southern Utah University - Rural Development756 From General Fund
82,700
757 From Education Fund
19,700
758 From Beginning Nonlapsing Balances
17,200
759 From Closing Nonlapsing Balances
(17,200)
760 Schedule of Programs:
761 Rural Development
102,400
762 The Legislature intends that Southern Utah University
763 report on the following performance measures for the Rural
764 Development line item, whose mission is: "Southern Utah
765 University through the Office of Regional Services assists our
766 rural Utah communities with economic and business
767 development": (1) Rural businesses assisted (Target = 25%
768 increase in 5 years), (2) Business training events (Target =
769 10% increase in 5 years), and (3) Individuals trained (Target =
770 10% increase in 5 years) by October 15, 2018 to the Higher
771 Education Appropriations Subcommittee.
772 Utah Valley University
773 Item 40
To Utah Valley University - Education and General773 Item 40
774 From General Fund
57,893,800
775 From Education Fund
42,120,800
776 From Education Fund, One-Time
(1,168,000)
777 From Dedicated Credits Revenue
119,121,400
778 From Beginning Nonlapsing Balances
23,988,200
779 From Closing Nonlapsing Balances
(23,988,200)
780 Schedule of Programs:
781 Education and General
214,677,900
782 Operations and Maintenance
3,290,100
783 The Legislature intends that Utah Valley University report
784 on the following performance measures for the Education and
785 General line item, whose mission is: "A teaching institution
786 which provides opportunity, promotes student success, and
787 meets regional educational needs. UVU builds on a foundation
788 of substantive scholarly and creative work to foster engaged
789 learning": (1) First to second year student retention rate for
790 first-time, full-time bachelor degree-seeking students (Target =
791 60%), (2) Graduate rate within 150% of program time for all
792 first-time, full-time degree seeking students (Target = 30%),
793 and (3) Number of awards earned each academic year (Target
794 = 4,800) by October 15, 2018 to the Higher Education
795 Appropriations Subcommittee.
796 Item 41
To Utah Valley University - Educationally Disadvantaged797 From General Fund
138,900
798 From Education Fund
31,500
799 From Beginning Nonlapsing Balances
9,000
800 From Closing Nonlapsing Balances
(9,000)
801 Schedule of Programs:
802 Educationally Disadvantaged
170,400
803 The Legislature intends that Utah Valley University report
804 on the following performance measures for the Educationally
805 Disadvantaged line item, whose mission is: "Accessible and
806 equitable educational opportunities for all students and support
807 studentsachievement of academic success at the University":
808 (1) Portion of degree-seeking undergraduate students receiving
809 need-based financial aid (Target = 45%), (2) Number of
810 students served in mental health counseling (Target =
811 4,000),and (3) Number of tutoring hours provided to students
812 (Target = 22,000) by October 15, 2018 to the Higher Education
813 Appropriations Subcommittee.
814 Snow College
815 Item 42
To Snow College - Education and General815 Item 42
816 From General Fund
1,611,400
817 From Education Fund
19,603,500
818 From Education Fund, One-Time
(25,600)
819 From Dedicated Credits Revenue
12,269,600
820 From Beginning Nonlapsing Balances
1,393,800
821 From Closing Nonlapsing Balances
(1,393,800)
822 Schedule of Programs:
823 Education and General
32,699,300
824 Operations and Maintenance
759,600
825 The Legislature intends that Snow College report on the
826 following performance measures for the Education and General
827 line item, whose mission is: "Snow College centralizes its
828 mission around a tradition of excellence, a culture of
829 innovation, and an atmosphere of engagement to advance
830 students in the achievement of their educational goals": (1)
831 Number of degrees conferred (Target = 1,000), (2)
832 Budget-Related FTE student enrollment (Target = 3,700), (3)
833 Combined graduation and transfer success rate (Target = 80%),
834 and (4) Degrees per 100 FTE students (Target = 30) by
835 October 15, 2018 to the Higher Education Appropriations
836 Subcommittee.
837 Item 43
To Snow College - Educationally Disadvantaged838 From General Fund
32,000
839 Schedule of Programs:
840 Educationally Disadvantaged
32,000
841 The Legislature intends that Snow College report on the
842 following performance measures for the Educationally
843 Disadvantaged line item, whose mission is: "Snow College
844 supports the academic preparation of students least likely to
845 attend college": (1) Number educationally disadvantaged
846 awards to students (Target = 75), (2) Average amount of aid
847 awarded (Target = $500), and (3) Percentage of remedial
848 students completing a college-level course in the same subject
849 within two academic years of entry (Target = 75%) by October
850 15, 2018 to the Higher Education Appropriations
851 Subcommittee.
852 Item 44
To Snow College - Career and Technical Education853 From General Fund
1,256,200
854 From Education Fund
102,500
855 Schedule of Programs:
856 Career and Technical Education
1,358,700
857 The Legislature intends that Snow College report on the
858 following performance measures for the Career and Technical
859 Education line item, whose mission is: "Provide relevant
860 technical education and training that supports local and
861 statewide industry and business development": (1) Headcount
862 enrollment of post-secondary students in CTE programs
863 (Target 1,200), (2) Number of degree, certificate, and/or
864 licensure programs offered in industry-relevant areas of study
865 (Target = 4 new programs/certificates/degrees), and (3)
866 Number of degrees, certificates, awards, and/or licensures
867 (Target = 100) by October 15, 2018 to the Higher Education
868 Appropriations Subcommittee.
869 Dixie State University
870 Item 45
To Dixie State University - Education and General870 Item 45
871 From General Fund
2,323,100
872 From Education Fund
30,196,500
873 From Dedicated Credits Revenue
27,055,000
874 From Revenue Transfers
150,000
875 From Beginning Nonlapsing Balances
2,687,200
876 From Closing Nonlapsing Balances
(2,687,200)
877 Schedule of Programs:
878 Education and General
59,005,400
879 Operations and Maintenance
719,200
880 The Legislature intends that Dixie State University report
881 on the following performance measures for the Education and
882 General line item, whose mission is: "Dixie State University is
883 a public comprehensive university dedicated to rigorous
884 learning and the enrichment of the professional and personal
885 lives of its students and community by providing opportunities
886 that engage the unique Southern Utah environment and
887 resources": (1) Budget-related FTE student enrollment (Target
888 = 6,500), (2) Number of bachelors degree majors offered
889 (Target = 35), and (3) Number of students served by student
890 success programs (Target = 1,000) by October 15, 2018 to the
891 Higher Education Appropriations Subcommittee.
892 Item 46
To Dixie State University - Educationally Disadvantaged893 From General Fund
25,500
894 Schedule of Programs:
895 Educationally Disadvantaged
25,500
896 The Legislature intends that Dixie State University report
897 on the following performance measures for the Educationally
898 Disadvantaged line item, whose mission is: "To support the
899 academic success of culturally diverse students": (1) Number
900 of students served (Target = 20), (2) Number of minority
901 students served (Target = 15), and (3) Expenditures per student
902 (Target = $1,000) by October 15, 2018 to the Higher Education
903 Appropriations Subcommittee.
904 Item 47
To Dixie State University - Zion Park Amphitheater905 From General Fund
47,000
906 From Education Fund
8,100
907 From Dedicated Credits Revenue
33,500
908 From Beginning Nonlapsing Balances
1,100
909 From Closing Nonlapsing Balances
(1,100)
910 Schedule of Programs:
911 Zion Park Amphitheater
88,600
912 The Legislature intends that Dixie State University report
913 on the following performance measures for the Zion Park
914 Amphitheater line item, whose mission is: "to provide a
915 world-class outdoor venue combining learning and the arts in
916 Southern Utah": (1) Number of performances (Target = 15), (2)
917 Ticket sales revenue (Target = $35,000), and (3) Performances
918 featuring Utah artists (Target = 10) by October 15, 2018 to the
919 Higher Education Appropriations Subcommittee.
920 Salt Lake Community College
921 Item 48
To Salt Lake Community College - Education and General921 Item 48
922 From General Fund
10,049,400
923 From Education Fund
74,928,100
924 From Education Fund, One-Time
(719,500)
925 From Dedicated Credits Revenue
61,625,500
926 From Beginning Nonlapsing Balances
4,039,600
927 From Closing Nonlapsing Balances
(4,039,600)
928 Schedule of Programs:
929 Education and General
144,925,700
930 Operations and Maintenance
957,800
931 The Legislature intends that Salt Lake Community College
932 report on the following performance measures for the
933 Education and General line item, whose mission is: "Salt Lake
934 Community College is your community college. We engage
935 and support students in educational pathways leading to
936 successful transfer and meaningful employment": (1) Equity in
937 student access (Target = Ratio of 0.9:1 by 2020), (2) Six year
938 completion rate (Target = 33% by 2020), and (3) Annualized
939 FTE Enrollment (Target = 17,500 by 2020) by October 15,
940 2018 to the Higher Education Appropriations Subcommittee.
941 Item 49
To Salt Lake Community College - Educationally Disadvantaged942 From General Fund
178,400
943 From Beginning Nonlapsing Balances
(44,800)
944 From Closing Nonlapsing Balances
44,800
945 Schedule of Programs:
946 Educationally Disadvantaged
178,400
947 The Legislature intends that Salt Lake Community College
948 report on the following performance measures for the
949 Educationally Disadvantaged line item, whose mission is:
950 "Benefitting disadvantaged students, including minority
951 students, and to be used for scholarships, tutoring, counseling,
952 and related support services for educationally disadvantaged
953 students": (1) Number of Needs-based scholarships awarded
954 (Target = 200), (2) Percentage of needs-based recipients
955 returning (Target = 50%), and (3) Graduation rate of needs
956 based scholarship recipients (Target = 50%) by October 15,
957 2018 to the Higher Education Appropriations Subcommittee.
958 Item 50
To Salt Lake Community College - School of Applied Technology959 From General Fund
4,140,200
960 From Education Fund
2,356,200
961 From Dedicated Credits Revenue
1,160,600
962 From Beginning Nonlapsing Balances
418,700
963 From Closing Nonlapsing Balances
(418,700)
964 Schedule of Programs:
965 School of Applied Technology
7,657,000
966 The Legislature intends that Salt Lake Community College
967 report on the following performance measures for the School
968 of Applied Technology line item, whose mission is:
969 "Developing innovative, short-term, competency-based
970 education to create a skilled workforce for Salt Lake County
971 and the State of Utah": (1) Membership hours (Target =
972 350,000), (2) Certificates awarded (Target = 200), and (3) Pass
973 rate for certificate or licensure exams (Target 85%) by October
974 15, 2018 to the Higher Education Appropriations
975 Subcommittee.
976 State Board of Regents
977 Item 51
To State Board of Regents - Administration977 Item 51
978 From General Fund
2,924,300
979 From Education Fund
723,400
980 From Federal Funds
303,100
981 From Beginning Nonlapsing Balances
1,542,700
982 From Closing Nonlapsing Balances
(1,542,700)
983 Schedule of Programs:
984 Administration
3,647,700
985 Federal Programs
303,100
986 The Legislature intends that the State Board of Regents
987 report on the following performance measures for the
988 Administration line item, whose mission is: "Support the Board
989 of Regents in all responsibilities": (1) Number of
990 New/Split/Consolidated Degree Programs Approved (Target =
991 40), (2) Educators reached through professional development
992 (Target = 1,600), and (3) Federal grant dollars received (Target
993 = $415,000) by October 15, 2018 to the Higher Education
994 Appropriations Subcommittee.
995 Item 52
To State Board of Regents - Student Assistance996 From General Fund
7,574,500
997 From Education Fund
5,954,300
998 From Beginning Nonlapsing Balances
63,800
999 From Closing Nonlapsing Balances
(63,800)
1000 Schedule of Programs:
1001 Regents' Scholarship
4,422,400
1002 Student Financial Aid
3,252,800
1003 Minority Scholarships
36,200
1004 New Century Scholarships
1,983,900
1005 Success Stipend
1,391,200
1006 Western Interstate Commission for Higher Education
839,600
1007 T.H. Bell Teaching Incentive Loans Program
1,477,700
1008 Veterans Tuition Gap Program
125,000
1009 The Legislature intends that the State Board of Regents
1010 report on the following performance measures for the Student
1011 Assistance line item, whose mission is: "To process, award,
1012 and appropriate student scholarships and financial assistance;
1013 including Regents Scholarship, New Century Scholarship,
1014 Student Financial Aid, Minority Scholarship, Veterans Tuition
1015 Gap Program, Success Stipend, and WICHE": (1) Regents
1016 Scholarship (Target = Allocate all appropriations to qualified
1017 students, less overhead), (2) New Century (Target = Allocate
1018 all appropriations to qualified students, less overhead); (3)
1019 WICHE (Target = Allocate all appropriations to qualified
1020 students, less overhead) by October 15, 2018 to the Higher
1021 Education Appropriations Subcommittee.
1022 Item 53
To State Board of Regents - Student Support1023 From General Fund
766,900
1024 From Education Fund
822,900
1025 From Revenue Transfers
5,100
1026 From Beginning Nonlapsing Balances
85,200
1027 From Closing Nonlapsing Balances
(85,200)
1028 Schedule of Programs:
1029 Services for Hearing Impaired Students
769,600
1030 Concurrent Enrollment
455,000
1031 Articulation Support
286,100
1032 Campus Compact
84,200
1033 The Legislature intends that the State Board of Regents
1034 report on the following performance measures for the Student
1035 Support line item, whose mission is: "Programmatic support
1036 for students with special needs, concurrent enrollment, transfer
1037 students, and Campus Compact initiatives": (1) Hearing
1038 Impaired (Target = Allocate all appropriations to institutions),
1039 (2) Concurrent Enrollment (Target = Increase total student
1040 credit hours by 1%) and (3) Campus Compact - Hours of
1041 Service completed by Utah college students (Target = 1.3M)
1042 by October 15, 2018 to the Higher Education Appropriations
1043 Subcommittee.
1044 Item 54
To State Board of Regents - Technology1045 From General Fund
3,997,200
1046 From Education Fund
3,042,600
1047 From Beginning Nonlapsing Balances
300
1048 From Closing Nonlapsing Balances
(300)
1049 Schedule of Programs:
1050 Higher Education Technology Initiative
4,429,800
1051 Utah Academic Library Consortium
2,610,000
1052 The Legislature intends that the State Board of Regents
1053 report on the following performance measures for the
1054 Technology line item, whose mission is: Support System-wide
1055 information technology and library needs": (1) HETI Group
1056 purchases (Target = $3.7M savings), (2) UALC Database
1057 searches (Target = 33.1M searches), and (3) UALC Text
1058 articles downloaded (Target = 5.1M downloads) by October
1059 15, 2018 to the Higher Education Appropriations
1060 Subcommittee.
1061 Item 55
To State Board of Regents - Economic Development1062 From General Fund
352,300
1063 From Education Fund
13,700
1064 From Beginning Nonlapsing Balances
271,600
1065 From Closing Nonlapsing Balances
(271,600)
1066 Schedule of Programs:
1067 Engineering Loan Repayment
38,400
1068 Economic Development Initiatives
327,600
1069 The Legislature intends that the State Board of Regents
1070 report on the following performance measures for the
1071 Economic Development line item, whose mission is: "Support
1072 Engineering Initiative, Engineering Loan Repayment program,
1073 and promote economic development initiatives within the
1074 state": (1) Engineering Initiative degrees (Target = 6% annual
1075 increase), and (2) Engineering Scholarship (Target =
1076 Contingent on funding, allocate appropriations to student
1077 scholarships, less overhead) by October 15, 2018 to the Higher
1078 Education Appropriations Subcommittee.
1079 Item 56
To State Board of Regents - Education Excellence1080 From Education Fund
995,200
1081 From Beginning Nonlapsing Balances
1,007,400
1082 From Closing Nonlapsing Balances
(1,007,400)
1083 Schedule of Programs:
1084 Education Excellence
995,200
1085 The Legislature intends that the State Board of Regents
1086 report on the following performance measures for the
1087 Education Excellence line item, whose mission is: "Support the
1088 Governors Education Excellence Commission goal of having
1089 66 percent of Utah adult citizens (25-34) having earned a
1090 postsecondary degree or certificate by the year 2020": (1)
1091 Cumulative awards (Target = 226,910 for 2016-17), (2)
1092 Completions (Target = Increase 5 year rolling average by 1%),
1093 and (3) 150% Graduation rate (Target = Increase 5 year rolling
1094 average by 1%) by October 15, 2018 to the Higher Education
1095 Appropriations Subcommittee.
1096 Item 57
To State Board of Regents - Math Competency Initiative1097 From Education Fund
1,886,500
1098 From Beginning Nonlapsing Balances
523,700
1099 From Closing Nonlapsing Balances
(523,700)
1100 Schedule of Programs:
1101 Math Competency Initiative
1,886,500
1102 The Legislature intends that the State Board of Regents
1103 report on the following performance measures for the Math
1104 Competency line item, whose mission is: "Increase the number
1105 of high school students taking QL mathematics": (1) Increase
1106 the number of high school math teachers qualified to teach
1107 concurrent enrollment math classes (Target = Year 1 of 72,
1108 Year 2 of 127), (2) Develop web-based tools to oversee CE
1109 program (Target = All tools in place by July 1, 2017), and (3)
1110 Increase the number of QL students taking math through
1111 concurrent enrollment (Target = Increase 5%) by October 15,
1112 2018 to the Higher Education Appropriations Subcommittee.
1113 Item 58
To State Board of Regents - Medical Education Council1114 From General Fund
578,100
1115 From Dedicated Credits Revenue
500,000
1116 From Revenue Transfers
161,500
1117 From Beginning Nonlapsing Balances
537,400
1118 From Closing Nonlapsing Balances
(537,400)
1119 Schedule of Programs:
1120 Medical Education Council
1,239,600
1121 The Legislature intends that the State Board of Regents
1122 report on the following performance measures for the Medical
1123 Education Council line item, whose mission is: "Retaining the
1124 Utah trained healthcare workforce, facilitating rural training
1125 opportunities, and strengthening public-private partnerships":
1126 (1) Graduate medical education growth (Target = 2.2%
1127 growth), (2) Retention for residency and fellowship programs
1128 (Target = 52%, 35%), and (3) Utah health provider to 100,000
1129 population ratio (Target = 258) by October 15, 2018 to the
1130 Higher Education Appropriations Subcommittee.
1131 Utah College of Applied Technology
1132 Item 59
To Utah College of Applied Technology - Administration1132 Item 59
1133 From General Fund
2,844,900
1134 From Education Fund
2,910,700
1135 Schedule of Programs:
1136 Administration
1,861,100
1137 Equipment
14,500
1138 Custom Fit
3,880,000
1139 The Legislature intends that the Utah College of Applied
1140 Technology report on the following performance measures for
1141 the Administration line item, the mission of which is, "To
1142 support career and technical education throughout the State of
1143 Utah": (1) Alignment of UCAT Policy with that of the Council
1144 on Occupational Education (target = completion and continued
1145 enforcement); (2) Annual analysis of alignment of UCAT
1146 offerings with Department of Workforce Service's job
1147 projections (target = 100% alignment); (3) Companies served
1148 by Custom Fit training (target = 2% increase from FY 2016);
1149 (4) Trainees served by Custom Fit training (target = 8%
1150 increase from FY 2016); and (5) Hours of instruction provided
1151 by Custom Fit (target = 6% increase from FY 2016), by
1152 October 15, 2018 to the Higher Education Appropriations
1153 Subcommittee.
1154 Item 60
To Utah College of Applied Technology - Bridgerland Applied1155 Technology College
1156 From General Fund
4,100,600
1157 From Education Fund
8,031,900
1158 From Dedicated Credits Revenue
1,330,900
1159 From Beginning Nonlapsing Balances
1,300
1160 From Closing Nonlapsing Balances
(1,300)
1161 Schedule of Programs:
1162 Bridgerland Applied Technology College
13,276,800
1163 Bridgerland ATC Equipment
186,600
1164 The Legislature intends that the Utah College of Applied
1165 Technology report on the following performance measures for
1166 the Bridgerland Applied Technology College line item, the
1167 mission of which is, "To meet the needs of Utah's employers
1168 for technically-skilled workers and to promote local and
1169 statewide economic development by providing market-driven
1170 technical education to secondary and adult students": (1)
1171 Membership hours of technical education provided (target =
1172 3% increase from FY 2016); (2) Certificates awarded to
1173 students for completion of accredited programs (target = 3%
1174 increase from FY 2016); (3) Certificate-seeking adult students
1175 placed in related employment, continued education, or military
1176 service (target = 3% increase from FY 2016); (4) Continuing
1177 occupational education students enrolled (target = 3% increase
1178 from FY 2016); and (5) Secondary students enrolled (target =
1179 3% increase from FY 2016), by October 15, 2018 to the Higher
1180 Education Appropriations Subcommittee.
1181 Item 61
To Utah College of Applied Technology - Davis Applied1182 Technology College
1183 From General Fund
4,168,400
1184 From Education Fund
9,732,700
1185 From Dedicated Credits Revenue
1,891,000
1186 Schedule of Programs:
1187 Davis Applied Technology College
15,573,000
1188 Davis ATC Equipment
219,100
1189 The Legislature intends that the Utah College of Applied
1190 Technology report on the following performance measures for
1191 the Davis Applied Technology College line item, the mission
1192 of which is, "To meet the needs of Utah's employers for
1193 technically-skilled workers and to promote local and statewide
1194 economic development by providing market-driven technical
1195 education to secondary and adult students": (1) Membership
1196 hours of technical education provided (target = 2% increase
1197 from FY 2016); (2) Certificates awarded to students for
1198 completion of accredited programs (target = 10% increase from
1199 FY 2016); (3) Certificate-seeking adult students placed in
1200 related employment, continued education, or military service
1201 (target = 1% increase from FY 2016); (4) Continuing
1202 occupational education students enrolled (target = maintain FY
1203 2016 performance); and (5) Secondary students enrolled (target
1204 = 3% increase from FY 2016), by October 15, 2018 to the
1205 Higher Education Appropriations Subcommittee.
1206 Item 62
To Utah College of Applied Technology - Dixie Applied1207 Technology College
1208 From General Fund
82,800
1209 From Education Fund
6,241,000
1210 From Education Fund, One-Time
(374,400)
1211 From Dedicated Credits Revenue
252,000
1212 Schedule of Programs:
1213 Dixie Applied Technology College
6,116,200
1214 Dixie ATC Equipment
85,200
1215 The Legislature intends that the Utah College of Applied
1216 Technology report on the following performance measures for
1217 the Dixie Applied Technology College line item, the mission
1218 of which is, "To meet the needs of Utah's employers for
1219 technically-skilled workers and to promote local and statewide
1220 economic development by providing market-driven technical
1221 education to secondary and adult students": (1) Membership
1222 hours of technical education provided (target = 3% increase
1223 from FY 2016); (2) Certificates awarded to students for
1224 completion of accredited programs (target = 3% increase from
1225 FY 2016); (3) Certificate-seeking adult students placed in
1226 related employment, continued education, or military service
1227 (target = 3% increase from FY 2016); (4) Continuing
1228 occupational education students enrolled (target = 3% increase
1229 from FY 2016); and (5) Secondary students enrolled (target =
1230 maintain FY 2016 performance), by October 15, 2018 to the
1231 Higher Education Appropriations Subcommittee.
1232 Item 63
To Utah College of Applied Technology - Mountainland Applied1233 Technology College
1234 From Education Fund
10,356,800
1235 From Dedicated Credits Revenue
1,037,400
1236 Schedule of Programs:
1237 Mountainland Applied Technology College
11,246,400
1238 Mountainland ATC Equipment
147,800
1239 The Legislature intends that the Utah College of Applied
1240 Technology report on the following performance measures for
1241 the Mountainland Applied Technology College line item, the
1242 mission of which is, "To meet the needs of Utah's employers
1243 for technically-skilled workers and to promote local and
1244 statewide economic development by providing market-driven
1245 technical education to secondary and adult students": (1)
1246 Membership hours of technical education provided (target =
1247 7% increase from FY 2016); (2) Certificates awarded to
1248 students for completion of accredited programs (target = 3%
1249 increase from FY 2016); (3) Certificate-seeking adult students
1250 placed in related employment, continued education, or military
1251 service (target = 6% increase from FY 2016); (4) Continuing
1252 occupational education students enrolled (target = maintain FY
1253 2016 performance); and (5) Secondary students enrolled (target
1254 = 2% increase from FY 2016), by October 15, 2018 to the
1255 Higher Education Appropriations Subcommittee.
1256 Item 64
To Utah College of Applied Technology - Ogden/Weber Applied1257 Technology College
1258 From General Fund
5,057,400
1259 From Education Fund
8,686,400
1260 From Education Fund, One-Time
(14,000)
1261 From Dedicated Credits Revenue
1,695,500
1262 Schedule of Programs:
1263 Ogden/Weber Applied Technology College
15,221,100
1264 Ogden/Weber ATC Equipment
204,200
1265 The Legislature intends that the Utah College of Applied
1266 Technology report on the following performance measures for
1267 the Ogden-Weber Applied Technology College line item, the
1268 mission of which is, "To meet the needs of Utah's employers
1269 for technically-skilled workers and to promote local and
1270 statewide economic development by providing market-driven
1271 technical education to secondary and adult students": (1)
1272 Membership hours of technical education provided (target =
1273 2% increase from FY 2016); (2) Certificates awarded to
1274 students for completion of accredited programs (target = 2%
1275 increase from FY 2016); (3) Certificate-seeking adult students
1276 placed in related employment, continued education, or military
1277 service (target = 2% increase from FY 2016); (4) Continuing
1278 occupational education students enrolled (target = 5% increase
1279 from FY 2016); and (5) Secondary students enrolled (target =
1280 10% increase from FY 2016), by October 15, 2018 to the
1281 Higher Education Appropriations Subcommittee.
1282 Item 65
To Utah College of Applied Technology - Southwest Applied1283 Technology College
1284 From General Fund
161,400
1285 From Education Fund
4,380,600
1286 From Dedicated Credits Revenue
184,300
1287 Schedule of Programs:
1288 Southwest Applied Technology College
4,650,000
1289 Southwest ATC Equipment
76,300
1290 The Legislature intends that the Utah College of Applied
1291 Technology report on the following performance measures for
1292 the Southwest Applied Technology College line item, the
1293 mission of which is, "To meet the needs of Utah's employers
1294 for technically-skilled workers and to promote local and
1295 statewide economic development by providing market-driven
1296 technical education to secondary and adult students": (1)
1297 Membership hours of technical education provided (target =
1298 3% increase from FY 2016); (2) Certificates awarded to
1299 students for completion of accredited programs (target = 4%
1300 increase from FY 2016); (3) Certificate-seeking adult students
1301 placed in related employment, continued education, or military
1302 service (target = 6% increase from FY 2016); (4) Continuing
1303 occupational education students enrolled (target = 3% increase
1304 from FY 2016); and (5) Secondary students enrolled (target =
1305 3% increase from FY 2016), by October 15, 2018 to the Higher
1306 Education Appropriations Subcommittee.
1307 Item 66
To Utah College of Applied Technology - Tooele Applied1308 Technology College
1309 From General Fund
844,000
1310 From Education Fund
2,545,500
1311 From Dedicated Credits Revenue
203,000
1312 Schedule of Programs:
1313 Tooele Applied Technology College
3,513,800
1314 Tooele ATC Equipment
78,700
1315 The Legislature intends that the Utah College of Applied
1316 Technology report on the following performance measures for
1317 the Tooele Applied Technology College line item, the mission
1318 of which is, "To meet the needs of Utah's employers for
1319 technically-skilled workers and to promote local and statewide
1320 economic development by providing market-driven technical
1321 education to secondary and adult students": (1) Membership
1322 hours of technical education provided (target = 18% increase
1323 from FY 2016); (2) Certificates awarded to students for
1324 completion of accredited programs (target = 13% increase from
1325 FY 2016); (3) Certificate-seeking adult students placed in
1326 related employment, continued education, or military service
1327 (target = 20% increase from FY 2016); (4) Continuing
1328 occupational education students enrolled (target = 18%
1329 increase from FY 2016); and (5) Secondary students enrolled
1330 (target = 13% increase from FY 2016), by October 15, 2018 to
1331 the Higher Education Appropriations Subcommittee.
1332 Item 67
To Utah College of Applied Technology - Uintah Basin Applied1333 Technology College
1334 From General Fund
1,275,200
1335 From Education Fund
5,840,600
1336 From Dedicated Credits Revenue
487,000
1337 Schedule of Programs:
1338 Uintah Basin Applied Technology College
7,477,300
1339 Uintah Basin ATC Equipment
125,500
1340 The Legislature intends that the Utah College of Applied
1341 Technology report on the following performance measures for
1342 the Uintah Basin Applied Technology College line item, the
1343 mission of which is, "To meet the needs of Utah's employers
1344 for technically-skilled workers and to promote local and
1345 statewide economic development by providing market-driven
1346 technical education to secondary and adult students": (1)
1347 Membership hours of technical education provided (target =
1348 8% increase from FY 2016); (2) Certificates awarded to
1349 students for completion of accredited programs (target = 10%
1350 increase from FY 2016); (3) Certificate-seeking adult students
1351 placed in related employment, continued education, or military
1352 service (target = 15% increase from FY 2016); (4) Continuing
1353 occupational education students enrolled (target = 5% increase
1354 from FY 2016); and (5) Secondary students enrolled (target =
1355 5% increase from FY 2016), by October 15, 2018 to the Higher
1356 Education Appropriations Subcommittee.
1357 Section 3. Effective Date.
1358 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1359 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1360 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1361 the date of override. Section 2 of this bill takes effect on July 1, 2017.