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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 [
57 (b) The preliminary estimate for the [
58 [
59 (c) The State Tax Commission shall certify on or before June 22 the rate that generates
60 [
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.