Representative Daniel McCay proposes the following substitute bill:


1     
PUBLIC EDUCATION BASE BUDGET AMENDMENTS

2     
2018 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Daniel McCay

5     
Senate Sponsor: Lyle W. Hillyard

6     

7     LONG TITLE
8     General Description:
9          This bill appropriates funds for the support and operation of public education for the
10     fiscal year beginning July 1, 2017, and ending June 30, 2018, and for the fiscal year
11     beginning July 1, 2018, and ending June 30, 2019.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides appropriations for the use and support of school districts, charter schools,
15     and state education agencies;
16          ▸     sets the value of the weighted pupil unit (WPU) initially at $3,311 for fiscal year
17     2019;
18          ▸     sets the estimated minimum basic tax rate at .001498 to generate an estimated
19     $408,073,800 in local property tax revenue to support the Basic School Program for
20     fiscal year 2019;
21          ▸     provides appropriations for other purposes as described; and
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates ($350,000) in operating and capital budgets for fiscal year 2018,
25     all of which is from the Education Fund.

26          This bill appropriates $4,883,192,800 in operating and capital budgets for fiscal year
27     2019, including:
28          ▸     $5,959,700 from the General Fund;
29          ▸     $27,500,000 from the Uniform School Fund;
30          ▸     $3,248,847,200 from the Education Fund; and
31          ▸     $1,600,885,900 from various sources as detailed in this bill.
32          This bill appropriates $3,246,900 in expendable funds and accounts for fiscal year
33     2019.
34          This bill appropriates $79,750,000 in restricted fund and account transfers for fiscal
35     year 2019, including:
36          ▸     $3,000,000 from the General Fund;
37          ▸     $75,000,000 from the Education Fund; and
38          ▸     $1,750,000 from various sources as detailed in this bill.
39          This bill appropriates $145,700 in fiduciary funds for fiscal year 2019.
40     Other Special Clauses:
41          This bill provides a special effective date.
42     Utah Code Sections Affected:
43     AMENDS:
44          53F-2-301, as renumbered and amended by Laws of Utah 2018, Chapter 2
45     Uncodified Material Affected:
46     ENACTS UNCODIFIED MATERIAL
47     

48     Be it enacted by the Legislature of the state of Utah:
49          Section 1. Section 53F-2-301 is amended to read:
50          53F-2-301. Minimum basic tax rate -- Certified revenue levy.
51          (1) As used in this section, "basic levy increment rate" means a tax rate that will
52     generate an amount of revenue equal to $75,000,000.
53          (2) (a) To qualify for receipt of the state contribution toward the basic program and as a
54     school district's contribution toward the school district's costs of the basic program, each local
55     school board shall impose a minimum basic tax rate per dollar of taxable value that generates
56     [$399,041,300] $408,073,800 in revenues statewide.

57          (b) The preliminary estimate for the [2017-18] 2018-19 minimum basic tax rate is
58     [.001596] .001498.
59          (c) The State Tax Commission shall certify on or before June 22 the rate that generates
60     [$399,041,300] $408,073,800 in revenues statewide.
61          (d) If the minimum basic tax rate exceeds the certified revenue levy, the state is subject
62     to the notice requirements of Section 59-2-926.
63          (3) The state shall contribute to each school district toward the cost of the basic
64     program in the school district that portion that exceeds the proceeds of the difference between:
65          (a) the minimum basic tax rate to be imposed under Subsection (2); and
66          (b) the basic levy increment rate.
67          (4) (a) If the difference described in Subsection (3) equals or exceeds the cost of the
68     basic program in a school district, no state contribution shall be made to the basic program.
69          (b) The proceeds of the difference described in Subsection (3) that exceed the cost of
70     the basic program shall be paid into the Uniform School Fund as provided by law.
71          (5) The State Board of Education shall:
72          (a) deduct from state funds that a school district is authorized to receive under this
73     chapter an amount equal to the proceeds generated within the school district by the basic levy
74     increment rate; and
75          (b) deposit the money described in Subsection (5)(a) into the Minimum Basic Growth
76     Account created in Section 53F-9-302.
77          Section 2. Fiscal year 2018 appropriations.
78          The following sums of money are appropriated for the fiscal year beginning July 1,
79     2017, and ending June 30, 2018. These are additions to amounts previously appropriated for
80     fiscal year 2018.
81          Subsection 2(a). Operating and Capital Budgets.
82          Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
83     Legislature appropriates the following sums of money from the funds or accounts indicated for
84     the use and support of the government of the state of Utah.
85     PUBLIC EDUCATION
86     STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM
87     ITEM 1 To State Board of Education - Minimum School Program - Related to Basic School

88     Programs
89          From Education Fund, One-Time
(187,600)

90          Schedule of Programs:
91               Digital Teaching and Learning Program               (187,600)
92     STATE BOARD OF EDUCATION
93     ITEM 2 To State Board of Education - Initiative Programs
94          From Education Fund, One-Time
(350,000)

95          Schedule of Programs:
96               Contracts and Grants                              (350,000)
97     ITEM 3 To State Board of Education - MSP Categorical Program Administration
98          From Education Fund, One-Time
187,600

99          Schedule of Programs:
100               Digital Teaching and Learning                    187,600
101     ITEM 4 To State Board of Education - State Administrative Office
102          From General Fund Restricted - Underage Drinking Prevention Media and
103           Education Campaign Restricted Account, One-Time
(1,750,000)

104          From Education Fund Restricted - Underage Drinking Prevention Program     
105           Restricted Account, One-Time
1,750,000

106          Section 3. Fiscal year 2019 appropriations -- Value of the weighted pupil unit.
107          (1) The following sums of money are appropriated for the fiscal year beginning July 1,
108     2018, and ending June 30, 2019.
109          (2) The value of the weighted pupil unit for fiscal year 2019 is initially set at $3,311.
110          Subsection 3(a). Operating and Capital Budgets.
111          Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
112     Legislature appropriates the following sums of money from the funds or accounts indicated for
113     the use and support of the government of the state of Utah.
114     PUBLIC EDUCATION
115     STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM
116     ITEM 5 To State Board of Education - Minimum School Program - Basic School Program
117          From Education Fund
2,287,033,700

118          From Uniform School Fund
27,500,000


119          From Local Revenue
408,073,800

120          From Beginning Nonlapsing Balances
25,487,700

121          From Closing Nonlapsing Balances
(25,487,700)

122          Schedule of Programs:
123               Kindergarten (27,099 WPUs)                    89,724,800
124               Grades 1 - 12 (587,693 WPUs)                    1,954,884,000
125               Foreign Exchange (328 WPUs)                    1,086,000
126               Necessarily Existent Small Schools (9,514 WPUs)          31,501,000
127               Professional Staff (55,808 WPUs)                    184,780,300
128               Administrative Costs (1,565 WPUs)                    5,181,700
129               Special Education - Add-On (80,250 WPUs)          265,707,700
130               Special Education - Preschool (10,777 WPUs)          35,682,600
131               Special Education - Self-Contained (13,944 WPUs)          46,168,600
132               Special Education - Extended School Year (439 WPUs)     1,453,500
133               Special Education - Impact Aid (1,988 WPUs)          6,584,100
134               Special Education - Intensive Services (769 WPUs)          2,546,200
135               Special Education - Extended Year for Special
136                Educators (909 WPUs)                         3,009,700
137               Career and Technical Education - Add-On (28,480 WPUs)     94,297,300
138          (1) The Legislature intends that the State Board of Education report on or before
139     September 30, 2018, to the Public Education Appropriations Subcommittee on the following
140     performance measures for the Basic School Program line item:
141          (a) school readiness, as measured by:
142          (i) the percentage of students who are ready for kindergarten (fiscal year 2019 will
143     establish a baseline, no target determined); and
144          (ii) the percentage of students who demonstrate proficiency on a kindergarten exit
145     assessment (fiscal year 2019 will establish a baseline, no target determined);
146          (b) early indicator of academic success, as measured by the percentage of students who
147     are proficient in English language arts and mathematics at the end of grade 3 (target = 67%);
148          (c) proficiency in core academic subjects, as measured by:
149          (i) proficiency on a statewide assessment, including:

150          (A) the percentage of students who are proficient in English language arts, on average,
151     across grades 3 through 8 (target = 64%);
152          (B) the percentage of students who are proficient in mathematics, on average, across
153     grades 3 through 8 (target = 66%); and
154          (C) the percentage of students who are proficient in science, on average, across grades
155     4 through 8 (target = 67%); and
156          (ii) proficiency on a nationally administered assessment, including:
157          (A) the percentage of grade 4 students who are proficient in English language arts
158     (target = 40%);
159          (B) the percentage of grade 4 students who are proficient in mathematics (target =
160     44%);
161          (C) the percentage of grade 4 students who are proficient in science (target = 45%);
162          (D) the percentage of grade 8 students who are proficient in English language arts
163     (target = 38%);
164          (E) the percentage of grade 8 students who are proficient in mathematics (target =
165     38%); and
166          (F) the percentage of grade 8 students who are proficient in science (target = 33%);
167          (d) postsecondary access, as measured by the percentage of students who score at least
168     18 on the ACT (target = 77%);
169          (e) high school completion, as measured by the percentage of students who graduate
170     from high school in four years (target = 90%); and
171          (f) preparation for college, as measured by the percentage of students who have earned
172     a concentration in or completed a certificate in career and technical education or have earned
173     credit in an Advanced Placement, a concurrent enrollment, or an International Baccalaureate
174     course (target = 82%).
175          (2) The Legislature further intends that the State Board of Education include in the
176     report described in Subsection (1) any recommended changes to the performance measures.
177     ITEM 6 To State Board of Education - Minimum School Program - Related to Basic School
178     Programs
179          From Education Fund
707,334,600

180          From Education Fund Restricted - Charter School Levy Account
22,100,000


181          From Uniform School Fund Restricted - Trust Distribution Account
50,400,000

182          From Beginning Nonlapsing Balances
23,366,400

183          From Closing Nonlapsing Balances
(23,366,400)

184          Schedule of Programs:
185               To and From School - Pupil Transportation               83,730,200
186               Guarantee Transportation Program                    500,000
187               Flexible Allocation - WPU Distribution               345,929,100
188               Enhancement for At-Risk Students                    28,034,600
189               Youth in Custody                              22,716,200
190               Adult Education                              11,159,000
191               Enhancement for Accelerated Students               5,032,400
192               Centennial Scholarship Program                    250,000
193               Concurrent Enrollment                         10,784,300
194               Title I Schools Paraeducators Program               300,000
195               School LAND Trust Program                    50,400,000
196               Charter School Local Replacement                    170,579,200
197               Charter School Administration                    7,825,600
198               Teacher Salary Supplement                         6,799,900
199               School Library Books and Electronic Resources          850,000
200               Critical Languages and Dual Immersion               3,556,000
201               USTAR Centers (Year-Round Math and Science)          6,200,000
202               Teacher Supplies and Materials                    5,000,000
203               Beverley Taylor Sorenson Elementary Arts Learning
204                Program                                   9,880,000
205               Civics Education - State Capitol Field Trips               150,000
206               Digital Teaching and Learning Program               9,852,400
207               Effective Teachers in High Poverty Schools Incentive
208                Program                                   250,000
209               Early Graduation from Competency-Based Education     55,700
210     ITEM 7 To State Board of Education - Minimum School Program - Voted and Board Local
211     Levy Programs

212          From Education Fund
123,790,100

213          From Local Revenue
449,289,000

214          From Education Fund Restricted - Minimum Basic Growth Account
56,250,000

215          Schedule of Programs:
216               Voted Local Levy Program                         470,339,700
217               Board Local Levy Program                         143,989,400
218               Board Local Levy Program - Reading Improvement          15,000,000
219     STATE BOARD OF EDUCATION - SCHOOL BUILDING PROGRAMS
220     ITEM 8 To State Board of Education - School Building Programs - Capital Outlay Programs
221          From Education Fund
14,499,700

222          From Education Fund Restricted - Minimum Basic Growth Account
18,750,000

223          Schedule of Programs:
224               Foundation Program                              27,610,900
225               Enrollment Growth Program                         5,638,800
226     STATE BOARD OF EDUCATION
227     ITEM 9 To State Board of Education - Child Nutrition
228          From Education Fund
143,900

229          From Federal Funds
159,673,500

230          From Dedicated Credit - Liquor Tax
39,274,300

231          From Revenue Transfers
(321,600)

232          Schedule of Programs:
233               Child Nutrition                              198,770,100
234          The Legislature intends that the State Board of Education report on or before September
235     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
236     measures for the Child Nutrition line item:
237          (1) school districts and charter schools served (target = maintain 65%);
238          (2) administrative reviews completed (target = 33% annually/100% over three-year
239     cycle); and
240          (3) reimbursement claims paid within 30 days of claim submission for payment with an
241     error rate of 1% or less (target = 100%).
242     ITEM 10 To State Board of Education - Child Nutrition - Federal Commodities

243          From Federal Funds
19,159,300

244          Schedule of Programs:
245               Child Nutrition - Federal Commodities               19,159,300
246     ITEM 11 To State Board of Education - Education Contracts
247          From Education Fund
3,142,900

248          From Beginning Nonlapsing Balances
362,000

249          From Closing Nonlapsing Balances
(362,000)

250          Schedule of Programs:
251               Corrections Institutions                         1,989,700
252               Youth Center                                   1,153,200
253     ITEM 12 To State Board of Education - Educator Licensing
254          From Education Fund
2,634,600

255          From Dedicated Credits Revenue
34,500

256          From Revenue Transfers
(317,500)

257          Schedule of Programs:
258               Educator Licensing                              2,351,600
259          The Legislature intends that the State Board of Education report on or before September
260     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
261     measures for the Educator Licensing line item:
262          (1) background check response and notification of local education agency within 72
263     hours (target = 100%);
264          (2) teachers in a Utah local education agency who hold a standard level 1, 2, or 3
265     license (target = 95%); and
266          (3) teachers in a Utah local education agency who have demonstrated preparation in
267     assigned subject area (target = 95%).
268     ITEM 13 To State Board of Education - Fine Arts Outreach
269          From Education Fund
4,625,000

270          Schedule of Programs:
271               Professional Outreach Programs in the Schools          4,571,000
272               Subsidy Program                              54,000
273          The Legislature intends that the State Board of Education report on or before September

274     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
275     measures for the Fine Arts Outreach line item:
276          (1) local education agencies served in a three-year period (target = 95%);
277          (2) number of students and educators receiving services (target = 450,000 students and
278     25,000 educators); and
279          (3) efficacy of education programming as determined by peer review (target = 85%).
280     ITEM 14 To State Board of Education - Initiative Programs
281          From General Fund
5,735,400

282          From Education Fund
26,088,500

283          From General Fund Restricted - Autism Awareness Account
39,000

284          From Revenue Transfers
2,811,700

285          From Beginning Nonlapsing Balances
40,200

286          From Closing Nonlapsing Balances
(40,200)

287          Schedule of Programs:
288               Autism Awareness                              39,000
289               Carson Smith Scholarships                         5,714,800
290               Contracts and Grants                              300,000
291               CTE Online Assessments                         341,000
292               Early Warning Pilot Program                         250,000
293               Electronic Elementary Reading Tool                    2,100,000
294               ELL Software Licenses                         3,000,000
295               General Financial Literacy                         378,000
296               Intergenerational Poverty Interventions               1,000,000
297               IT Academy                                   500,000
298               Kindergarten Supplement Enrichment Program          2,900,000
299               Paraeducator to Teacher Scholarships               24,500
300               Partnerships for Student Success                    2,982,600
301               ProStart Culinary Arts Program                    403,100
302               School Turnaround and Leadership Development          6,977,700
303               UPSTART                                   7,763,900
304          The Legislature intends that the State Board of Education report on or before September

305     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
306     measures for the Initiative Programs line item:
307          (1) Carson Smith Scholarship annual compliance reporting (target = 100%);
308          (2) number of students served by UPSTART (target = 11,920);
309          (3) School Turnaround and Leadership Development schools meeting the exit criteria
310     or qualifying for an extension (target = 100%); and
311          (4) number of students receiving services through Partnerships for Student Success that
312     promote kindergarten readiness, grade 3 mathematics and reading proficiency, and grade 8
313     mathematics and reading proficiency (target = 50 students per school feeder system).
314     ITEM 15 To State Board of Education - MSP Categorical Program Administration
315          From Education Fund
2,183,100

316          From Revenue Transfers
(148,700)

317          From Beginning Nonlapsing Balances
100

318          From Closing Nonlapsing Balances
(200)

319          Schedule of Programs:
320               Adult Education                              211,000
321               Beverley Taylor Sorenson Elementary Arts Learning
322                Program                                   95,100
323               CTE Comprehensive Guidance                    158,800
324               Digital Teaching and Learning                    487,600
325               Dual Immersion                              183,600
326               Enhancement for At-Risk Students                    264,000
327               Special Education State Programs                    220,000
328               Youth-in-Custody                              414,200
329          The Legislature intends that the State Board of Education report on or before September
330     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
331     measures for the MSP Categorical Program Administration line item:
332          (1) number of schools engaged in Digital Teaching and Learning (target = 600);
333          (2) professional development for Dual Immersion educators (target = 650 educators);
334          (3) support for guest Dual Immersion educators (target = 175 educators);
335          (4) Beverley Taylor Sorenson Elementary Arts Learning Program fidelity of

336     implementation (target = 50 site visits); and
337          (5) Beverley Taylor Sorenson Elementary Arts Learning Program application
338     processing (target = 34 school districts and 22 charter schools).
339     ITEM 16 To State Board of Education - Regional Service Centers
340          From Education Fund
2,000,000

341          Schedule of Programs:
342               Regional Service Centers                         2,000,000
343          The Legislature intends that the State Board of Education report on or before September
344     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
345     measures for the Regional Service Centers line item:
346          (1) professional development services (target = 3,200 educator training hours and
347     20,000 participation hours);
348          (2) technical support services (target = 7,500 support hours); and
349          (3) higher education services (target = 1,500 graduate level credit hours).
350     ITEM 17 To State Board of Education - Science Outreach
351          From Education Fund
4,750,000

352          Schedule of Programs:
353               Informal Science Education Enhancement               4,525,000
354               Provisional Program                              225,000
355          The Legislature intends that the State Board of Education report on or before September
356     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
357     measures for the Science Outreach line item:
358          (1) student science experiences (target = 380,000);
359          (2) student field trips (target = 375,000); and
360          (3) educator professional development (target = 1,800 educators).
361     ITEM 18 To State Board of Education - State Administrative Office
362          From General Fund
23,100

363          From Education Fund
15,960,200

364          From Federal Funds
299,017,900

365          From Dedicated Credits Revenue
116,500

366          From General Fund Restricted - Mineral Lease
1,286,000


367          From General Fund Restricted - Land Exchange Distribution Account
16,000

368          From Land Grant Management Fund
2,000

369          From General Fund Restricted - Substance Abuse Prevention
508,000

370          From Revenue Transfers
3,146,900

371          From Uniform School Fund Restricted - Trust Distribution Account
712,300

372          From Beginning Nonlapsing Balances
3,711,400

373          Schedule of Programs:
374               Board and Administration                         3,626,300
375               Data and Statistics                              2,207,900
376               Financial Operations                              2,766,500
377               Indirect Cost Pool                              9,934,000
378               Information Technology                         4,102,300
379               Law and Legislation                              188,400
380               Policy and Communication                         1,456,100
381               School Trust                                   671,200
382               Special Education                              181,177,300
383               Statewide Online Education Program               706,600
384               Student Advocacy Services                         117,663,700
385          The Legislature intends that the State Board of Education report on or before September
386     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
387     measures for the State Administrative Office line item:
388          (1) educators participating in trauma-informed practices training (target = 500); and
389          (2) local education agency Individuals with Disabilities Education Act noncompliance
390     correction (target = 100%).
391     ITEM 19 To State Board of Education - General System Support
392          From General Fund
201,200

393          From Education Fund
22,134,900

394          From Federal Funds
42,181,800

395          From Dedicated Credits Revenue
5,909,600

396          From General Fund Restricted - Mineral Lease
402,300

397          From Revenue Transfers
(1,624,400)


398          From Education Fund Restricted - Underage Drinking Prevention Program
399           Restricted Account
1,750,000

400          Schedule of Programs:
401               Student Achievement                              251,500
402               Teaching and Learning                         32,548,000
403               Assessment and Accountability                    19,676,500
404               Career and Technical Education                    17,979,400
405               Pilot Teacher Retention Grant Program               500,000
406          The Legislature intends that the State Board of Education report on or before September
407     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
408     measures for the General System Support line item:
409          (1) local education agencies served by Teaching and Learning (target = 100%);
410          (2) contract amendments generated for the statewide assessment system not due to
411     failure or lack of planning (target = 100%); and
412          (3) career and technical education professional development (target = 4,464).
413     ITEM 20 To State Board of Education - State Charter School Board
414          From Education Fund
3,874,500

415          From Revenue Transfers
(181,600)

416          Schedule of Programs:
417               State Charter School Board                         3,692,900
418          The Legislature intends that the State Board of Education report on or before September
419     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
420     measures for the State Charter School Board line item:
421          (1) communication survey average score from stakeholders (target = increase from
422     previous year average);
423          (2) increase charter schools in compliance with charter agreement (target = 75%); and
424          (3) develop plan for restructuring the State Charter School Board staff (target =
425     complete plan).
426     ITEM 21 To State Board of Education - Teaching and Learning
427          From Education Fund
122,900

428          From Revenue Transfers
8,974,800


429          Schedule of Programs:
430               Student Access to High Quality School Readiness
431                Programs                                   9,097,700
432          The Legislature intends that the State Board of Education report on or before September
433     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
434     measures for the Teaching and Learning line item:
435          (1) significant positive outcomes in literacy, mathematics, and social emotional skills;
436          (2) significant differences in school readiness as measured by the Kindergarten Entry
437     and Exit Profile; and
438          (3) significant differences in literacy and numeracy achievement as measured by the
439     Kindergarten Entry and Exit Profile and grade 3 Student Assessment of Growth and Excellence
440     proficiency.
441     ITEM 22 To State Board of Education - Utah Charter School Finance Authority
442          From Education Fund Restricted - Charter School Reserve Account
50,000

443          Schedule of Programs:
444               Utah Charter School Finance Authority               50,000
445     ITEM 23 To State Board of Education - Utah Schools for the Deaf and the Blind
446          From Education Fund
28,528,600

447          From Federal Funds
101,100

448          From Dedicated Credits Revenue
1,613,700

449          From Revenue Transfers
5,764,300

450          From Beginning Nonlapsing Balances
2,347,800

451          From Closing Nonlapsing Balances
(900,300)

452          Schedule of Programs:
453               Educational Services                              17,875,100
454               Support Services                              19,580,100
455          The Legislature intends that the State Board of Education report on or before September
456     30, 2018, to the Public Education Appropriations Subcommittee on the following performance
457     measures for the Utah Schools for the Deaf and the Blind line item:
458          (1) campus educational services - percentage of students who have achieved their
459     individualized education plan (IEP) goals (target = 80%);

460          (2) outreach educational services - provide contracted outreach services (target =
461     100%); and
462          (3) deaf-blind educational services - improve communication matrix scores (target =
463     3%).
464     SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
465     ITEM 24 To School and Institutional Trust Fund Office
466          From School and Institutional Trust Fund Management Account
912,600

467          Schedule of Programs:
468               School and Institutional Trust Fund Office               912,600
469          Subsection 3(b). Expendable Funds and Accounts.
470          The Legislature has reviewed the following expendable funds. The Legislature
471     authorizes the State Division of Finance to transfer amounts between funds and accounts as
472     indicated. Outlays and expenditures from the funds or accounts to which the money is
473     transferred may be made without further legislative action, in accordance with statutory
474     provisions relating to the funds or accounts.
475     PUBLIC EDUCATION
476     STATE BOARD OF EDUCATION
477     ITEM 25 To State Board of Education - Charter School Revolving Account
478          From Interest Income
56,200

479          From Repayments
1,511,400

480          From Beginning Fund Balance
6,989,300

481          From Closing Fund Balance
(7,045,500)

482          Schedule of Programs:
483               Charter School Revolving Account                    1,511,400
484     ITEM 26 To State Board of Education - Hospitality and Tourism Management Education
485     Account
486          From Dedicated Credits Revenue
269,900

487          Schedule of Programs:
488               Hospitality and Tourism Management Education
489                Account                                   269,900
490     ITEM 27 To State Board of Education - School Building Revolving Account

491          From Interest Income
83,900

492          From Repayments
1,465,600

493          From Beginning Fund Balance
9,833,600

494          From Closing Fund Balance
(9,917,500)

495          Schedule of Programs:
496               School Building Revolving Account                    1,465,600
497          Subsection 3(c). Restricted Fund and Account Transfers.
498          The Legislature authorizes the State Division of Finance to transfer the following
499     amounts between the following funds or accounts as indicated. Expenditures and outlays from
500     the funds to which the money is transferred must be authorized by an appropriation.
501     PUBLIC EDUCATION
502     ITEM 28 To General Fund Restricted - School Readiness Account
503          From General Fund
3,000,000

504          Schedule of Programs:
505               General Fund Restricted - School Readiness Account     3,000,000
506     ITEM 29 To Education Fund Restricted - Minimum Basic Growth Account
507          From Education Fund
75,000,000

508          Schedule of Programs:
509               Education Fund Restricted - Minimum Basic Growth
510                Account                                   75,000,000
511     ITEM 30 To Underage Drinking Prevention Program Restricted Account
512          From Liquor Control Fund
1,750,000

513          Schedule of Programs:
514               Underage Drinking Prevention Program Restricted
515                Account                                   1,750,000
516          Subsection 3(d). Fiduciary Funds.
517          The Legislature has reviewed proposed revenues, expenditures, fund balances, and
518     changes in fund balances for the following fiduciary funds.
519     PUBLIC EDUCATION
520     STATE BOARD OF EDUCATION
521     ITEM 31 To State Board of Education - Education Tax Check-Off Lease Refunding

522          From Trust and Agency Funds
27,500

523          From Beginning Fund Balance
31,300

524          From Closing Fund Balance
(33,500)

525          Schedule of Programs:
526               Education Tax Check-Off Lease Refunding               25,300
527     ITEM 32 To State Board of Education - Schools for the Deaf and the Blind Donation Fund
528          From Dedicated Credits Revenue
115,000

529          From Interest Income
5,400

530          From Beginning Fund Balance
687,800

531          From Closing Fund Balance
(687,800)

532          Schedule of Programs:
533               Schools for the Deaf and the Blind Donation Fund          120,400
534          Section 4. Effective date.
535          (1) Except as provided in Subsection (2), this bill takes effect on July 1, 2018.
536          (2) If approved by two-thirds of all the members elected to each house, Section 2,
537     Fiscal year 2018 appropriations, takes effect upon approval by the governor, or the day
538     following the constitutional time limit of Utah Constitution, Article VII, Section 8, without the
539     governor's signature, or in the case of a veto, the date of veto override.