Senator Evan J. Vickers proposes the following substitute bill:
2
HIGHER EDUCATION BASE BUDGET
3
2018 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Evan J. Vickers
6
House Sponsor: Keith Grover
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 support and
13 operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
14 and appropriates funds for the support and operation of state government for the fiscal year
15 beginning July 1, 2018 and ending June 30, 2019.
16 Highlighted Provisions:
17 This bill:
18 ▸ provides appropriations for the use and support of higher education agencies and
19 institutions;
20 ▸ provides appropriations for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates ($277,500) in operating and capital budgets for fiscal year 2018, all of
23 which is from the Education Fund.
24 This bill appropriates $1,852,390,900 in operating and capital budgets for fiscal year 2019,
25 including:
26 ▸ $338,031,400 from the General Fund;
27 ▸ $669,446,900 from the Education Fund;
28 ▸ $844,912,600 from various sources as detailed in this bill.
29 This bill appropriates $11,500,000 in restricted fund and account transfers for fiscal year
30 2019, all of which is from the Education Fund.
31 Other Special Clauses:
32 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
33 2018.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =====================================================================
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
40 previously appropriated for fiscal year 2018.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 Utah State University
46 Item 1
To Utah State University - Education and General46 Item 1
47 From Education Fund, One-Time
93,700
48 Schedule of Programs:
49 Operations and Maintenance
93,700
50 Snow College
51 Item 2
To Snow College - Education and General51 Item 2
52 From Education Fund, One-Time
(24,700)
53 Schedule of Programs:
54 Operations and Maintenance
(24,700)
55 Salt Lake Community College
56 Item 3
To Salt Lake Community College - Education and General56 Item 3
57 From Education Fund, One-Time
(308,000)
58 Schedule of Programs:
59 Operations and Maintenance
(308,000)
60 Utah System of Technical Colleges
61 Item 4
To Utah System of Technical Colleges - Ogden-Weber Technical61 Item 4
62 College
63 From Education Fund, One-Time
(38,500)
64 Schedule of Programs:
65 Ogden-Weber Technical College
(38,500)
66 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
67 fiscal year beginning July 1, 2018 and ending June 30, 2019.
68 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
69 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
70 money from the funds or accounts indicated for the use and support of the government of the state of
71 Utah.
72 University of Utah
73 Item 5
To University of Utah - Education and General73 Item 5
74 From General Fund
21,745,800
75 From Education Fund
222,536,700
76 From Education Fund, One-Time
(562,500)
77 From Dedicated Credits Revenue
286,502,100
78 From Beginning Nonlapsing Balances
24,202,800
79 From Closing Nonlapsing Balances
(24,202,800)
80 Schedule of Programs:
81 Education and General
524,658,000
82 Operations and Maintenance
5,564,100
83 The Legislature intends that the University of Utah report
84 on the following performance measures for the Education and
85 General line item, whose mission is: "To serve the people of
86 Utah and the world through the discovery, creation and
87 application of knowledge; through the dissemination of
88 knowledge by teaching, publication, artistic presentation and
89 technology transfer; and through community engagement": (1)
90 Postsecondary student retention rate, (2) Postsecondary
91 completion, and (3) Total postsecondary costs per degree by
92 October 15, 2019 to the Higher Education Appropriations
93 Subcommittee.
94 Item 6
To University of Utah - Educationally Disadvantaged95 From General Fund
612,100
96 From Education Fund
96,100
97 From Revenue Transfers
34,500
98 From Beginning Nonlapsing Balances
320,600
99 From Closing Nonlapsing Balances
(320,600)
100 Schedule of Programs:
101 Educationally Disadvantaged
742,700
102 The Legislature intends that the University of Utah report
103 on the following performance measures for the Educationally
104 Disadvantaged line item, whose mission is: "The Center for
105 Disability & Access is dedicated to students with disabilities
106 by providing the opportunity for success and equal access at
107 the University of Utah. We are committed to providing
108 reasonable accommodations as outlined by Federal and State
109 law. We also strive to create an inclusive, safe and respectful
110 environment. By promoting awareness, knowledge and equity,
111 we aspire to impact positive change within individuals and the
112 campus community": (1) Students with disabilities registered
113 and receiving services (Target = 2%-5% of total university
114 enrollment), (2) Provision of alternative format services,
115 including Braille and Video Captioning (Target = provide
116 accessible materials in a timely manner - prior to materials
117 being needed/utilized in coursework), and (3) Provide
118 Interpreting Services for Deaf and Hard of Hearing students
119 (Target = Maintain a highly qualified and 100% certified
120 interpreting staff. Achieve 100% delivery of properly
121 requested interpreting needs) by October 15, 2019 to the
122 Higher Education Appropriations Subcommittee.
123 Item 7
To University of Utah - School of Medicine124 From General Fund
906,100
125 From Education Fund
33,563,400
126 From Dedicated Credits Revenue
25,520,000
127 From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
128 From Beginning Nonlapsing Balances
11,069,900
129 From Closing Nonlapsing Balances
(11,069,900)
130 Schedule of Programs:
131 School of Medicine
62,789,500
132 The Legislature intends that the University of Utah report
133 on the following performance measures for the School of
134 Medicine line item, whose mission is: "The University of Utah
135 School of Medicine serves the people of Utah and beyond by
136 continually improving individual and community health and
137 quality of life. This is achieved through excellence in patient
138 care, education, and research. Each is vital to our mission and
139 each makes the others stronger": (1) Number of medical school
140 applications (Target = Exceed number of applications as an
141 average of the prior three years), (2) Number of student
142 enrolled in medical school (Target = Maintain full cohort based
143 on enrollment levels), (3) Number of applicants to matriculates
144 (Target = Maintain healthy ratio to insure a class of strong
145 academic quality), (4) Number of miners served (Target =
146 Maintain or exceed historical number served), and (5) Number
147 of miners enrolled (Target = Maintain or exceed historical
148 number enrolled) by October 15, 2019 to the Higher Education
149 Appropriations Subcommittee.
150 Item 8
To University of Utah - Cancer Research and Treatment151 From General Fund
8,002,100
152 From General Fund Restricted - Cigarette Tax Restricted Account
2,000,000
153 From Beginning Nonlapsing Balances
55,500
154 From Closing Nonlapsing Balances
(55,500)
155 Schedule of Programs:
156 Cancer Research and Treatment
10,002,100
157 The Legislature intends that the University of Utah report
158 on the following performance measures for the Cancer
159 Research and Treatment line item, whose mission is: "To
160 understand cancer from its beginnings, to use that knowledge
161 in the creation and improvement of cancer treatments, to
162 relieve the suffering of cancer patients, and to provide
163 education about cancer risk, prevention, and care": (1)
164 Extramural cancer research funding help by HCI investigators
165 (Target = Increase the funding by between 3-6% from 2015
166 level $55.9M), (2) Cancer clinical trials available to HCI
167 patients. (Target = Enrollment at or above 12 percent of new
168 HCI cancer patients, and (3) Expand cancer research programs
169 (Target = Launch a new research initiative in Health Outcomes
170 and Population Equity (HOPE), and continue the HCI
171 PathMaker program) by October 15, 2019 to the Higher
172 Education Appropriations Subcommittee.
173 Item 9
To University of Utah - University Hospital174 From General Fund
3,866,400
175 From Education Fund
1,248,200
176 From Dedicated Credits Revenue
455,800
177 From Beginning Nonlapsing Balances
40,300
178 From Closing Nonlapsing Balances
(40,300)
179 Schedule of Programs:
180 University Hospital
4,991,200
181 Miners' Hospital
579,200
182 The Legislature intends that the University of Utah report
183 on the following performance measures for the University
184 Hospital line item, whose mission is: "The University of Utah
185 Health Sciences Center serves the people of Utah and beyond
186 by continually improving individual and community health and
187 quality of life. This is achieved through excellence in patient
188 care, education, and research; each is vital to our mission and
189 each makes the others stronger": (1) Number of annual
190 residents in training (Target = 578), (2) Number of annual
191 resident training hours (Target = 2,080,800), and (3)
192 Percentage of total resident training costs appropriated by the
193 legislature (Target = 20.7%) by October 15, 2019 to the Higher
194 Education Appropriations Subcommittee.
195 Item 10
To University of Utah - School of Dentistry196 From General Fund
481,000
197 From Education Fund
182,200
198 From Dedicated Credits Revenue
3,800,000
199 From Beginning Nonlapsing Balances
11,700
200 From Closing Nonlapsing Balances
(11,700)
201 Schedule of Programs:
202 School of Dentistry
4,463,200
203 The Legislature intends that the University of Utah report
204 on the following performance measures for the School of
205 Dentistry line item, whose mission is: "To improve the oral and
206 overall health of the community through education, research,
207 and service": (1) Number of RDEP Beneficiaries Practicing in
208 Utah (Target = 40% of RDEP beneficiaries), (2) Number of
209 RDEP Beneficiaries Admitted to Advanced Practice Residency
210 (Target = 20% of RDEP beneficiaries), and (3) Number of total
211 RDEP Beneficiaries admitted to Program (Target = 10
212 beneficiaries) by October 15, 2019 to the Higher Education
213 Appropriations Subcommittee.
214 Item 11
To University of Utah - Public Service215 From General Fund
155,800
216 From Education Fund
2,039,300
217 From Beginning Nonlapsing Balances
440,500
218 From Closing Nonlapsing Balances
(440,500)
219 Schedule of Programs:
220 Seismograph Stations
744,300
221 Natural History Museum of Utah
1,327,100
222 State Arboretum
123,700
223 The Legislature intends that the University of Utah report
224 on the following performance measures for the Seismograph
225 Stations Program, whose mission is: "Reducing the risk from
226 earthquakes in Utah through research, education, and public
227 service": (1) Timeliness of response to earthquakes in the Utah
228 region. (Target = For 100% of earthquakes with magnitude 3.5
229 or greater that occur in the Utah region UUSS will transmit an
230 alarm to the Utah Department of Emergency Management
231 within 5 minutes and post event information to the web within
232 10 minutes), (2) Publications and presentations related to
233 earthquakes. (Target = Each year UUSS researchers will
234 publish at least five papers in peer-reviewed journals. Make at
235 least ten presentations at professional meetings, and make at
236 least ten oral presentations to local stakeholders), and (3)
237 External funds raised to support UUSS mission (Target = Each
238 year UUSS will generate external funds that equal or exceed
239 the amount provided by the State of Utah by October 15, 2019
240 to the Higher Education Appropriations Subcommittee.
241 The Legislature intends that the University of Utah report
242 on the following performance measures for the Natural History
243 Museum of Utah Program, whose mission is: "The Natural
244 History Museum of Utah illuminates the natural world and the
245 place of humans within it": (1) Total on-site attendance (Target
246 = Meet or exceed 282,000 for FY 2017), (2) Total off-site
247 attendance (Target = Meet or exceed 200,000 for FY 2017),
248 and (3) Number of school interactions (Target = Meet or
249 exceed 1,250 for FY 2017) by October 15, 2019 to the Higher
250 Education Appropriations Subcommittee.
251 The Legislature intends that the University of Utah report
252 on the following performance measures for the State
253 Arboretum Program, whose mission is: "To connect people
254 with plants and the beauty of living landscapes": (1) Number of
255 memberships (Target = Increase number of memberships by
256 3% annually from June 30, 2016 to June 30, 2019), (2) Number
257 of admissions (Target: = Increase number of admission by 3%
258 annually from June 30, 2016 to June 30, 2019), and (3)
259 Number of school children participating in on-site field classes
260 (Target = Maintain present level of participation until
261 Education Center is build that will permit expansion beyond
262 what current facilities permit) by October 15, 2019 to the
263 Higher Education Appropriations Subcommittee.
264 Item 12
To University of Utah - Statewide TV Administration265 From General Fund
2,095,300
266 From Education Fund
516,000
267 From Beginning Nonlapsing Balances
53,300
268 From Closing Nonlapsing Balances
(53,300)
269 Schedule of Programs:
270 Public Broadcasting
2,611,300
271 The Legislature intends that the University of Utah report
272 on the following performance measures for the Statewide TV
273 Administration Program, whose mission is: "KUED entertains,
274 informs, and enriches our viewers with exceptional content and
275 is a valued community resource. Our mission is to be a
276 community resource that is trusted, valued, and essential": (1)
277 Determine number of television households that tune in to
278 KUED (Target = Measurement during Nielsen "sweeps"
279 greater than or equal to the prior three year percentages), (2)
280 Number of visitors to KUEDs informational page and KUEDs
281 video page (Target = Measure Google Analytics to meet or
282 exceed prior three year percentages), and (3) Number of people
283 participating in KUED Community Outreach Events (Target =
284 Equal or greater to the number of viewers in the past three
285 years) by October 15, 2019 to the Higher Education
286 Appropriations Subcommittee.
287 Item 13
To University of Utah - Poison Control Center288 From General Fund
2,251,600
289 From Beginning Nonlapsing Balances
380,400
290 From Closing Nonlapsing Balances
(380,400)
291 Schedule of Programs:
292 Poison Control Center
2,251,600
293 The Legislature intends that the University of Utah report
294 on the following performance measures for the Poison Control
295 Center line item, whose mission is: "To prevent and minimize
296 adverse health effects from a poison exposure through
297 education, service, and research": (1) Poison Center Utilization
298 (Target = exceed Nationwide Average), (2) Health care costs
299 averted per dollar invested (Target = $10.00 savings for every
300 dollar invested in the center), and (3) Service level - speed to
301 answer (Target = answer 85% of cases within 20 seconds) by
302 October 15, 2019 to the Higher Education Appropriations
303 Subcommittee.
304 Item 14
To University of Utah - Center on Aging305 From General Fund
109,000
306 From Beginning Nonlapsing Balances
2,100
307 From Closing Nonlapsing Balances
(2,100)
308 Schedule of Programs:
309 Center on Aging
109,000
310 The Legislature intends that the University of Utah report
311 on the following performance measures for the Center on
312 Aging line item, whose mission is: "To provide educational
313 and research programs in gerontology at the University of
314 Utah": (1) Increased penetration of UCOA influence by
315 measuring how many stakeholders including UCOA members,
316 community guests, engaged in meetings, events, consults
317 directly as a result of UCOA efforts and facilitation (Target =
318 Annual increase of 25% of qualified UCOA engagements with
319 aging stakeholders), (2) Access to the ADRC - Cover to Cover
320 Program (Target = To provide services to 100% of the people
321 of Utah over age 65), and (3) Increased penetration of iPods
322 placed through facilities and service organizations throughout
323 the state of Utah (Target = Annual increase of 15% of
324 aggregated placements of iPods through the Music & Memory
325 program) by October 15, 2019 to the Higher Education
326 Appropriations Subcommittee.
327 Item 15
To University of Utah - Rocky Mountain Center for Occupational328 and Environmental Health
329 From General Fund Restricted - Workplace Safety Account
165,000
330 From Beginning Nonlapsing Balances
(8,500)
331 From Closing Nonlapsing Balances
8,500
332 Schedule of Programs:
333 Center for Occupational and Environmental Health
165,000
334 The Legislature intends that the University of Utah report
335 on the following performance measures for the Rocky
336 Mountain Center for Occupational and Environmental Health
337 line item, whose mission is: "To maintain with our customers
338 an impeccable reputation for professionalism, objectivity,
339 promptness, and evenhandedness. To promote, create and
340 maintain a safe and healthful campus environment": (1)
341 Number of Students in the degree programs (Target = Greater
342 than or equal to 45 students), (2) Number of students trained
343 (Target = Greater than or equal to 600), and (3) Number of
344 businesses represented in continuing education courses (Target
345 = Greater than or equal to 1,000) by October 15, 2019 to the
346 Higher Education Appropriations Subcommittee.
347 Utah State University
348 Item 16
To Utah State University - Education and General348 Item 16
349 From General Fund
99,181,900
350 From Education Fund
39,208,700
351 From Education Fund, One-Time
(366,400)
352 From Dedicated Credits Revenue
117,722,600
353 From Revenue Transfers
(1,090,400)
354 From Beginning Nonlapsing Balances
20,963,800
355 From Closing Nonlapsing Balances
(20,963,800)
356 Schedule of Programs:
357 Education and General
245,562,700
358 USU - School of Veterinary Medicine
5,048,200
359 Operations and Maintenance
4,045,500
360 The Legislature intends that Utah State University report
361 on the following performance measures for the Education and
362 General line item, whose mission is: "to be one of the nations
363 premier student-centered land-grant and space-grant
364 universities by fostering the principle that academics come
365 first, by cultivating diversity of thought and culture and by
366 serving the public through learning, discovery and
367 engagement": (1) Postsecondary student retention rate, (2)
368 Postsecondary completion, and (3) Total postsecondary costs
369 per degree by October 15, 2019 to the Higher Education
370 Appropriations Subcommittee.
371 Item 17
To Utah State University - USU - Eastern Education and General372 From General Fund
41,000
373 From Education Fund
11,965,800
374 From Dedicated Credits Revenue
2,937,000
375 From Revenue Transfers
(19,900)
376 From Beginning Nonlapsing Balances
847,800
377 From Closing Nonlapsing Balances
(847,800)
378 Schedule of Programs:
379 USU - Eastern Education and General
14,923,900
380 The Legislature intends that Utah State University report
381 on the following performance measures for the USU Eastern
382 Education and General line item, whose mission is: "with
383 efficiency, innovation, and excellence, Utah State University
384 Eastern prepares the people who create and sustain our region":
385 (1) Degrees & certificates awarded by USUE (Target = 365),
386 (2) FTE student enrollment (Fall Day-15 Budget-Related)
387 (Target = 950), and (3) IPEDS Overall Graduation Rate
388 [150%] for all first-time, full-time, degree-seeking students;
389 this includes all bachelors and associate degree seeking
390 students who complete within 150% of when they start their
391 program of study (within 6 yrs. for Bachelors and 3 yrs. For
392 Associates) (Target 49% with a 0.5% increase per annum) by
393 October 15, 2019 to the Higher Education Appropriations
394 Subcommittee.
395 Item 18
To Utah State University - Educationally Disadvantaged396 From General Fund
100,000
397 Schedule of Programs:
398 Educationally Disadvantaged
100,000
399 The Legislature intends that Utah State University report
400 on the following performance measures for the Educationally
401 Disadvantaged line item, whose mission is: "to provide
402 services to educationally disadvantaged students": (1) Students
403 served (Target = 20), (2) Average aid per student (Target =
404 $4,000), and (3) Transfer and retention rate (Target = 80%) by
405 October 15, 2019 to the Higher Education Appropriations
406 Subcommittee.
407 Item 19
To Utah State University - USU - Eastern Educationally408 Disadvantaged
409 From General Fund
103,100
410 From Education Fund
1,900
411 From Beginning Nonlapsing Balances
7,400
412 From Closing Nonlapsing Balances
(7,400)
413 Schedule of Programs:
414 USU - Eastern Educationally Disadvantaged
105,000
415 The Legislature intends that Utah State University report
416 on the following performance measures for the Eastern
417 Educationally Disadvantaged line item, whose mission is: "to
418 provide services to educationally disadvantaged students": (1)
419 Students served (Target = 275), (2) Average aid per student
420 (Target = $500), and (3) Transfer and retention rate (Target =
421 50%) by October 15, 2019 to the Higher Education
422 Appropriations Subcommittee.
423 Item 20
To Utah State University - USU - Eastern Career and Technical424 Education
425 From General Fund
170,100
426 From Education Fund
1,242,400
427 From Beginning Nonlapsing Balances
92,600
428 From Closing Nonlapsing Balances
(92,600)
429 Schedule of Programs:
430 USU - Eastern Career and Technical Education
1,412,500
431 The Legislature intends that Utah State University report
432 on the following performance measures for the Eastern Career
433 and Technical Education line item, whose mission is: "to
434 provide open-entry, open-exit competency-based career and
435 technical education programs, and emphasize short-term job
436 training and retraining for southeastern Utah": (1) CTE
437 licenses and certifications (Target = 100), (2) CTE Graduate
438 placements (Target = 45), and (3) CTE Completions (Target =
439 50) by October 15, 2019 to the Higher Education
440 Appropriations Subcommittee.
441 Item 21
To Utah State University - Uintah Basin Regional Campus442 From General Fund
2,264,900
443 From Education Fund
1,910,200
444 From Dedicated Credits Revenue
2,282,000
445 From General Fund Restricted - Infrastructure and Economic Diversification Investment
446 Account
250,000
447 From Revenue Transfers
(14,900)
448 From Beginning Nonlapsing Balances
288,900
449 From Closing Nonlapsing Balances
(288,900)
450 Schedule of Programs:
451 Uintah Basin Regional Campus
6,692,200
452 The Legislature intends that Utah State University report
453 on the following performance measures for the Uintah Basin
454 Regional Campus line item, whose mission is: "to provide
455 education opportunities to citizens in the Uintah Basin": (1)
456 Degrees & certificates awarded by RC/AIS (Target = 850), (2)
457 FTE student enrollment (Fall Day-15 Budget-Related) (Target
458 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
459 first-time, full-time, degree-seeking students; this includes all
460 bachelors and associate degree seeking students who complete
461 within 150% of when they start their program of study (within
462 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
463 with a 0.5% increase per annum) by October 15, 2019 to the
464 Higher Education Appropriations Subcommittee.
465 Item 22
To Utah State University - Southeastern Continuing Education466 Center
467 From General Fund
577,700
468 From Education Fund
287,100
469 From Dedicated Credits Revenue
1,597,000
470 From Revenue Transfers
(10,400)
471 From Beginning Nonlapsing Balances
217,000
472 From Closing Nonlapsing Balances
(217,000)
473 Schedule of Programs:
474 Southeastern Continuing Education Center
2,451,400
475 The Legislature intends that Utah State University report
476 on the following performance measures for the Southeastern
477 Continuing Education Center line item, whose mission is: "To
478 provide education opportunities to citizens in the southeastern
479 Utah": (1) Degrees & certificates awarded by RC/AIS (Target
480 = 850), (2) FTE student enrollment (Fall Day-15
481 Budget-Related) (Target 185), and (3) IPEDS Overall
482 Graduation Rate [150%] for all first-time, full-time,
483 degree-seeking students; this includes all bachelors and
484 associate degree seeking students who complete within 150%
485 of when they start their program of study (within 6 yrs. for
486 Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
487 increase per annum) by October 15, 2019 to the Higher
488 Education Appropriations Subcommittee.
489 Item 23
To Utah State University - Brigham City Regional Campus490 From General Fund
987,600
491 From Education Fund
4,070,600
492 From Dedicated Credits Revenue
12,499,000
493 From Revenue Transfers
1,189,500
494 From Beginning Nonlapsing Balances
729,500
495 From Closing Nonlapsing Balances
(729,500)
496 Schedule of Programs:
497 Brigham City Regional Campus
18,746,700
498 The Legislature intends that Utah State University report
499 on the following performance measures for the Brigham City
500 Regional Campus line item, whose mission is: "To provide
501 education opportunities to citizens in Brigham City and
502 surrounding communities": (1) Degrees & certificates awarded
503 by RC/AIS (Target = 850), (2) FTE student enrollment (Fall
504 Day-15 Budget-Related) (Target = 650), and (3) IPEDS
505 Overall 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
510 0.5% increase per annum) by October 15, 2019 to the Higher
511 Education Appropriations Subcommittee.
512 Item 24
To Utah State University - Tooele Regional Campus513 From General Fund
649,800
514 From Education Fund
2,571,600
515 From Dedicated Credits Revenue
9,659,000
516 From Revenue Transfers
(64,200)
517 From Beginning Nonlapsing Balances
350,500
518 From Closing Nonlapsing Balances
(350,500)
519 Schedule of Programs:
520 Tooele Regional Campus
12,816,200
521 The Legislature intends that Utah State University report
522 on the following performance measures for the Tooele
523 Regional Campus line item, whose mission is: "To provide
524 education opportunities to citizens in Tooele and along the
525 Wasatch Front": (1) Degrees & certificates awarded by
526 RC/AIS (Target = 850), (2) FTE student enrollment (Fall
527 Day-15 Budget-Related) (Target = 1,200), 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 0.5%
533 increase per annum) by October 15, 2019 to the Higher
534 Education Appropriations Subcommittee.
535 Item 25
To Utah State University - Water Research Laboratory536 From General Fund
1,323,900
537 From Education Fund
775,600
538 From General Fund Restricted - Mineral Lease
1,745,800
539 From General Fund Restricted - Land Exchange Distribution Account
66,400
540 From Revenue Transfers
(20,300)
541 From Beginning Nonlapsing Balances
2,970,300
542 From Closing Nonlapsing Balances
(2,970,300)
543 Schedule of Programs:
544 Water Research Laboratory
3,891,400
545 The Legislature intends that Utah State University report
546 on the following performance measures for the Water Research
547 Laboratory line item, whose mission is: "to work with
548 academic departments at USU to generate, transmit, apply, and
549 preserve knowledge in ways that are consistent with the
550 land-grant mission of the University": (1) Peer-reviewed
551 journal articles published (Target = 10), (2) Number of
552 students supported (Target = 150), and (3) Research projects
553 and training activities (Target = 200) by October 15, 2019 to
554 the Higher Education Appropriations Subcommittee.
555 Item 26
To Utah State University - Agriculture Experiment Station556 From General Fund
958,200
557 From Education Fund
12,091,400
558 From Federal Funds
1,813,800
559 From Revenue Transfers
25,600
560 From Beginning Nonlapsing Balances
4,373,600
561 From Closing Nonlapsing Balances
(4,373,600)
562 Schedule of Programs:
563 Agriculture Experiment Station
14,889,000
564 The Legislature intends that Utah State University report
565 on the following performance measures for the Agriculture
566 Experiment Station line item, whose mission is: "to facilitate
567 research that promotes agriculture and human nutrition, and
568 enhance the quality of rural life: (1) Number of students
569 mentored (Target = 300), (2) Journal articles published (Target
570 = 300), and (3) Lab accessions (Target = 100,000) by October
571 15, 2019 to the Higher Education Appropriations
572 Subcommittee.
573 Item 27
To Utah State University - Cooperative Extension574 From General Fund
1,010,000
575 From Education Fund
13,967,900
576 From Federal Funds
2,088,500
577 From Revenue Transfers
13,100
578 From Beginning Nonlapsing Balances
6,570,400
579 From Closing Nonlapsing Balances
(6,570,400)
580 Schedule of Programs:
581 Cooperative Extension
17,079,500
582 The Legislature intends that Utah State University report
583 on the following performance measures for the Cooperative
584 Extension line item, whose mission is: "To deliver
585 research-based education and information throughout the State
586 in cooperation with federal, state, and county partnerships": (1)
587 Direct contacts (Adult and Youth) (Target = 722,000 - 3 year
588 rolling average), (2) Faculty-delivered activities and events
589 (Target = 2,000 - 3 year rolling average), and (3) Faculty
590 publications (Target = 300 - 3 year rolling average) by October
591 15, 2019 to the Higher Education Appropriations
592 Subcommittee.
593 Item 28
To Utah State University - Prehistoric Museum594 From General Fund
145,100
595 From Education Fund
312,000
596 From Beginning Nonlapsing Balances
28,500
597 From Closing Nonlapsing Balances
(28,500)
598 Schedule of Programs:
599 Prehistoric Museum
457,100
600 The Legislature intends that Utah State University report
601 on the following performance measures for the Prehistoric
602 Museum line item, whose mission is: "The Prehistoric Museum
603 creates understanding and appreciation of natural and cultural
604 processes that formed the geologic, fossil and prehistoric
605 human records found in eastern Utah. We do this through
606 educational and interpretive programs based upon our
607 academic research, preservation programs, authentic exhibits,
608 and the creative efforts of our staff and community": (1)
609 Museum admissions (Target = 18,000), (2) Number of offsite
610 outreach contacts (Target = 1,000), and (3) Number of
611 scientific specimens added (Target = 800) by October 15, 2019
612 to the Higher Education Appropriations Subcommittee.
613 Item 29
To Utah State University - Blanding Campus614 From General Fund
1,635,700
615 From Education Fund
1,292,000
616 From Dedicated Credits Revenue
1,255,000
617 From Revenue Transfers
(8,100)
618 From Beginning Nonlapsing Balances
241,700
619 From Closing Nonlapsing Balances
(241,700)
620 Schedule of Programs:
621 Blanding Campus
4,174,600
622 The Legislature intends that Utah State University report
623 on the following performance measures for the Blanding
624 Campus line item, whose mission is: "with efficiency,
625 innovation, and excellence, Utah State University Eastern
626 prepares the people who create and sustain our region": (1)
627 Degrees & certificates awarded by USUE (Target = 365), (2)
628 FTE student enrollment (Fall Day-15 Budget-Related) (Target
629 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
630 first-time, full-time, degree-seeking students; this includes all
631 bachelors and associate degree seeking students who complete
632 within 150% of when they start their program of study (within
633 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
634 with a 0.5% increase per annum) by October 15, 2019 to the
635 Higher Education Appropriations Subcommittee.
636 Weber State University
637 Item 30
To Weber State University - Education and General637 Item 30
638 From General Fund
62,518,700
639 From Education Fund
19,561,100
640 From Education Fund, One-Time
(20,100)
641 From Dedicated Credits Revenue
73,619,100
642 From Revenue Transfers
1,553,400
643 From Beginning Nonlapsing Balances
5,593,100
644 From Closing Nonlapsing Balances
(5,593,100)
645 Schedule of Programs:
646 Education and General
155,354,200
647 Operations and Maintenance
1,878,000
648 The Legislature intends that Weber State University report
649 on the following performance measures for the Education and
650 General line item, whose mission is: "To ensure quality
651 academic experiences for students to be successful and
652 graduate with an associate, bachelor, or master degree from
653 programs that are responsive to community needs": (1)
654 Postsecondary student retention rate, (2) Postsecondary
655 completion, and (3) Total postsecondary costs per degree by
656 October 15, 2019 to the Higher Education Appropriations
657 Subcommittee.
658 Item 31
To Weber State University - Educationally Disadvantaged659 From General Fund
296,700
660 From Education Fund
83,500
661 From Beginning Nonlapsing Balances
129,900
662 From Closing Nonlapsing Balances
(129,900)
663 Schedule of Programs:
664 Educationally Disadvantaged
380,200
665 The Legislature intends that Weber State University report
666 on the following performance measures for the Educationally
667 Disadvantaged line item, whose mission is: "To enhance the
668 college experiences of students from traditionally
669 underrepresented backgrounds": (1) Awarding degrees to
670 underrepresented students (Target = Increase to average of 6%
671 of all degrees awarded), (2) Bachelors degrees within six years
672 (Target = Average 5 year graduation rate of 25%), and (3) First
673 year to second year enrollment (Target = 50%) by October 15,
674 2019 to the Higher Education Appropriations Subcommittee.
675 Southern Utah University
676 Item 32
To Southern Utah University - Education and General676 Item 32
677 From General Fund
11,353,000
678 From Education Fund
26,056,100
679 From Education Fund, One-Time
(16,300)
680 From Dedicated Credits Revenue
42,843,000
681 From Revenue Transfers
319,800
682 From Beginning Nonlapsing Balances
5,412,600
683 From Closing Nonlapsing Balances
(5,412,600)
684 Schedule of Programs:
685 Education and General
79,889,500
686 Operations and Maintenance
666,100
687 The Legislature intends that Southern Utah University
688 report on the following performance measures for the
689 Education and General line item, whose mission is: "Southern
690 Utah University leads students to successful educational
691 outcomes": (1) Postsecondary student retention rate, (2)
692 Postsecondary completion, and (3) Total postsecondary costs
693 per degree by October 15, 2019 to the Higher Education
694 Appropriations Subcommittee.
695 Item 33
To Southern Utah University - Educationally Disadvantaged696 From General Fund
81,400
697 From Education Fund
13,300
698 From Beginning Nonlapsing Balances
800
699 From Closing Nonlapsing Balances
(800)
700 Schedule of Programs:
701 Educationally Disadvantaged
94,700
702 The Legislature intends that Southern Utah University
703 report on the following performance measures for the
704 Educationally Disadvantaged line item, whose mission is:
705 "Southern Utah University leads educationally disadvantaged
706 students to successful educational outcomes": (1) Graduation
707 rate for educationally disadvantaged students (Target =
708 Increase ED students equivalent to SUU overall rate), (2)
709 Retention rate for educationally disadvantaged students (Target
710 = Increase ED students equivalent to SUU overall rate), and (3)
711 Minimum 33% of ED scholarships offered to minority students
712 (Target = 33% Min.)by October 15, 2019 to the Higher
713 Education Appropriations Subcommittee.
714 Item 34
To Southern Utah University - Shakespeare Festival715 From General Fund
9,100
716 From Education Fund
12,500
717 Schedule of Programs:
718 Shakespeare Festival
21,600
719 The Legislature intends that Southern Utah University
720 report on the following performance measures for the
721 Shakespeare Festival line item, whose mission is: "The Utah
722 Shakespeare Festival through its Education department
723 cultivates creative communities and human development
724 through Shakespeare and instructional play for individuals,
725 schools and communities with emphasis on at-risk and low
726 income populations": (1) Professional outreach program in the
727 schools instructional hours (Target = 25% increase in 5 years),
728 (2) Education seminars & orientation attendees (Target = 25%
729 increase in 5 years), and (3) USF annual fundraising (Target =
730 50% increase in 5 years) by October 15, 2019 to the Higher
731 Education Appropriations Subcommittee.
732 Item 35
To Southern Utah University - Rural Development733 From General Fund
82,700
734 From Education Fund
22,200
735 From Beginning Nonlapsing Balances
26,600
736 From Closing Nonlapsing Balances
(26,600)
737 Schedule of Programs:
738 Rural Development
104,900
739 The Legislature intends that Southern Utah University
740 report on the following performance measures for the Rural
741 Development line item, whose mission is: "Southern Utah
742 University through the Office of Regional Services assists our
743 rural Utah communities with economic and business
744 development": (1) Rural businesses assisted (Target = 25%
745 increase in 5 years), (2) Business training events (Target =
746 10% increase in 5 years), and (3) Individuals trained (Target =
747 10% increase in 5 years) by October 15, 2019 to the Higher
748 Education Appropriations Subcommittee.
749 Utah Valley University
750 Item 36
To Utah Valley University - Education and General750 Item 36
751 From General Fund
57,893,800
752 From Education Fund
48,189,400
753 From Education Fund, One-Time
(486,400)
754 From Dedicated Credits Revenue
128,329,300
755 From Beginning Nonlapsing Balances
19,582,900
756 From Closing Nonlapsing Balances
(19,582,900)
757 Schedule of Programs:
758 Education and General
229,886,900
759 Operations and Maintenance
4,039,200
760 The Legislature intends that Utah Valley University report
761 on the following performance measures for the Education and
762 General line item, whose mission is: "A teaching institution
763 which provides opportunity, promotes student success, and
764 meets regional educational needs. UVU builds on a foundation
765 of substantive scholarly and creative work to foster engaged
766 learning": (1) Postsecondary student retention rate, (2)
767 Postsecondary completion, and (3) Total postsecondary costs
768 per degree by October 15, 2019 to the Higher Education
769 Appropriations Subcommittee.
770 Item 37
To Utah Valley University - Educationally Disadvantaged771 From General Fund
138,900
772 From Education Fund
36,000
773 From Beginning Nonlapsing Balances
3,000
774 From Closing Nonlapsing Balances
(3,000)
775 Schedule of Programs:
776 Educationally Disadvantaged
174,900
777 The Legislature intends that Utah Valley University report
778 on the following performance measures for the Educationally
779 Disadvantaged line item, whose mission is: "Accessible and
780 equitable educational opportunities for all students and support
781 studentsachievement of academic success at the University":
782 (1) Portion of degree-seeking undergraduate students receiving
783 need-based financial aid (Target = 45%), (2) Number of
784 students served in mental health counseling (Target =
785 4,000),and (3) Number of tutoring hours provided to students
786 (Target = 22,000) by October 15, 2019 to the Higher Education
787 Appropriations Subcommittee.
788 Snow College
789 Item 38
To Snow College - Education and General789 Item 38
790 From General Fund
1,611,400
791 From Education Fund
20,615,800
792 From Dedicated Credits Revenue
11,583,200
793 From Revenue Transfers
180,900
794 From Beginning Nonlapsing Balances
1,806,400
795 From Closing Nonlapsing Balances
(1,806,400)
796 Schedule of Programs:
797 Education and General
33,197,200
798 Operations and Maintenance
794,100
799 The Legislature intends that Snow College report on the
800 following performance measures for the Education and General
801 line item, whose mission is: "Snow College centralizes its
802 mission around a tradition of excellence, a culture of
803 innovation, and an atmosphere of engagement to advance
804 students in the achievement of their educational goals": (1)
805 Postsecondary student retention rate, (2) Postsecondary
806 completion, and (3) Total postsecondary costs per degree by
807 October 15, 2019 to the Higher Education Appropriations
808 Subcommittee.
809 Item 39
To Snow College - Educationally Disadvantaged810 From General Fund
32,000
811 Schedule of Programs:
812 Educationally Disadvantaged
32,000
813 The Legislature intends that Snow College report on the
814 following performance measures for the Educationally
815 Disadvantaged line item, whose mission is: "Snow College
816 supports the academic preparation of students least likely to
817 attend college": (1) Number educationally disadvantaged
818 awards to students (Target = 75), (2) Average amount of aid
819 awarded (Target = $500), and (3) Percentage of remedial
820 students completing a college-level course in the same subject
821 within two academic years of entry (Target = 75%) by October
822 15, 2019 to the Higher Education Appropriations
823 Subcommittee.
824 Item 40
To Snow College - Career and Technical Education825 From General Fund
1,256,200
826 From Education Fund
124,100
827 Schedule of Programs:
828 Career and Technical Education
1,380,300
829 The Legislature intends that Snow College report on the
830 following performance measures for the Career and Technical
831 Education line item, whose mission is: "Provide relevant
832 technical education and training that supports local and
833 statewide industry and business development": (1) Headcount
834 enrollment of post-secondary students in CTE programs
835 (Target 1,200), (2) Number of degree, certificate, and/or
836 licensure programs offered in industry-relevant areas of study
837 (Target = 4 new programs/certificates/degrees), and (3)
838 Number of degrees, certificates, awards, and/or licensures
839 (Target = 100) by October 15, 2019 to the Higher Education
840 Appropriations Subcommittee.
841 Dixie State University
842 Item 41
To Dixie State University - Education and General842 Item 41
843 From General Fund
2,323,100
844 From Education Fund
32,595,400
845 From Education Fund, One-Time
(595,000)
846 From Dedicated Credits Revenue
29,860,000
847 From Revenue Transfers
150,000
848 From Beginning Nonlapsing Balances
3,013,700
849 From Closing Nonlapsing Balances
(3,013,700)
850 Schedule of Programs:
851 Education and General
63,606,600
852 Operations and Maintenance
726,900
853 The Legislature intends that Dixie State University report
854 on the following performance measures for the Education and
855 General line item, whose mission is: "Dixie State University is
856 a public comprehensive university dedicated to rigorous
857 learning and the enrichment of the professional and personal
858 lives of its students and community by providing opportunities
859 that engage the unique Southern Utah environment and
860 resources": (1) Postsecondary student retention rate, (2)
861 Postsecondary completion, and (3) Total postsecondary costs
862 per degree by October 15, 2019 to the Higher Education
863 Appropriations Subcommittee.
864 Item 42
To Dixie State University - Educationally Disadvantaged865 From General Fund
25,500
866 Schedule of Programs:
867 Educationally Disadvantaged
25,500
868 The Legislature intends that Dixie State University report
869 on the following performance measures for the Educationally
870 Disadvantaged line item, whose mission is: "To support the
871 academic success of culturally diverse students": (1) Number
872 of students served (Target = 20), (2) Number of minority
873 students served (Target = 15), and (3) Expenditures per student
874 (Target = $1,000) by October 15, 2019 to the Higher Education
875 Appropriations Subcommittee.
876 Item 43
To Dixie State University - Zion Park Amphitheater877 From General Fund
47,000
878 From Education Fund
9,200
879 From Dedicated Credits Revenue
33,900
880 From Beginning Nonlapsing Balances
1,400
881 From Closing Nonlapsing Balances
(1,400)
882 Schedule of Programs:
883 Zion Park Amphitheater
90,100
884 The Legislature intends that Dixie State University report
885 on the following performance measures for the Zion Park
886 Amphitheater line item, whose mission is: "to provide a
887 world-class outdoor venue combining learning and the arts in
888 Southern Utah": (1) Number of performances (Target = 15), (2)
889 Ticket sales revenue (Target = $35,000), and (3) Performances
890 featuring Utah artists (Target = 10) by October 15, 2019 to the
891 Higher Education Appropriations Subcommittee.
892 Salt Lake Community College
893 Item 44
To Salt Lake Community College - Education and General893 Item 44
894 From General Fund
10,362,800
895 From Education Fund
78,785,500
896 From Dedicated Credits Revenue
59,875,500
897 From Beginning Nonlapsing Balances
3,981,700
898 From Closing Nonlapsing Balances
(3,981,700)
899 Schedule of Programs:
900 Education and General
147,339,900
901 Operations and Maintenance
1,683,900
902 The Legislature intends that Salt Lake Community College
903 report on the following performance measures for the
904 Education and General line item, whose mission is: "Salt Lake
905 Community College is your community college. We engage
906 and support students in educational pathways leading to
907 successful transfer and meaningful employment": (1)
908 Postsecondary student retention rate, (2) Postsecondary
909 completion, and (3) Total postsecondary costs per degree by
910 October 15, 2019 to the Higher Education Appropriations
911 Subcommittee.
912 Item 45
To Salt Lake Community College - Educationally Disadvantaged913 From General Fund
178,400
914 From Beginning Nonlapsing Balances
(7,700)
915 From Closing Nonlapsing Balances
7,700
916 Schedule of Programs:
917 Educationally Disadvantaged
178,400
918 The Legislature intends that Salt Lake Community College
919 report on the following performance measures for the
920 Educationally Disadvantaged line item, whose mission is:
921 "Benefitting disadvantaged students, including minority
922 students, and to be used for scholarships, tutoring, counseling,
923 and related support services for educationally disadvantaged
924 students": (1) Number of Needs-based scholarships awarded
925 (Target = 200), (2) Percentage of needs-based recipients
926 returning (Target = 50%), and (3) Graduation rate of needs
927 based scholarship recipients (Target = 50%) by October 15,
928 2019 to the Higher Education Appropriations Subcommittee.
929 Item 46
To Salt Lake Community College - School of Applied Technology930 From General Fund
4,140,200
931 From Education Fund
2,498,100
932 From Dedicated Credits Revenue
1,028,600
933 From Beginning Nonlapsing Balances
338,100
934 From Closing Nonlapsing Balances
(338,100)
935 Schedule of Programs:
936 School of Applied Technology
7,666,900
937 The Legislature intends that Salt Lake Community College
938 report on the following performance measures for the School
939 of Applied Technology line item, whose mission is:
940 "Developing innovative, short-term, competency-based
941 education to create a skilled workforce for Salt Lake County
942 and the State of Utah": (1) Membership hours (Target =
943 350,000), (2) Certificates awarded (Target = 200), and (3) Pass
944 rate for certificate or licensure exams (Target 85%) by October
945 15, 2019 to the Higher Education Appropriations
946 Subcommittee.
947 State Board of Regents
948 Item 47
To State Board of Regents - Administration948 Item 47
949 From General Fund
2,970,300
950 From Education Fund
791,400
951 From Federal Funds
303,100
952 From Beginning Nonlapsing Balances
1,485,600
953 From Closing Nonlapsing Balances
(1,485,600)
954 Schedule of Programs:
955 Administration
3,761,700
956 Federal Programs
303,100
957 The Legislature intends that the State Board of Regents
958 report on the following performance metrics for the
959 Administration line item , whose mission includes: "Support
960 the Board of Regents in all responsibilities" (1) Percent of Utah
961 High School Graduates who enroll in a USHE institution
962 within five years of graduation, (2) For every dollar invested
963 by the state in state tax funds, the corresponding increase in
964 new tax revenue generated, and (3) the total cost per degree
965 and certificates at the system level by October 15, 2019 to the
966 Higher Education Appropriations Subcommittee.
967 Item 48
To State Board of Regents - Student Assistance968 From General Fund
7,579,400
969 From Education Fund
13,835,200
970 From Beginning Nonlapsing Balances
93,300
971 From Closing Nonlapsing Balances
(93,300)
972 Schedule of Programs:
973 Regents' Scholarship
12,644,800
974 Student Financial Aid
3,236,500
975 Minority Scholarships
36,000
976 New Century Scholarships
1,474,000
977 Success Stipend
1,384,200
978 Western Interstate Commission for Higher Education
835,500
979 T.H. Bell Teaching Incentive Loans Program
1,470,300
980 Veterans Tuition Gap Program
124,400
981 Public Safety Officer Career Advancement Reimbursement
199,000
982 Student Prosperity Savings Program
9,900
983 The Legislature intends that the State Board of Regents
984 report on the following performance measures for the Student
985 Assistance line item, whose mission is: "To process, award,
986 and appropriate student scholarships and financial assistance;
987 including Regents Scholarship, New Century Scholarship,
988 Student Financial Aid, Minority Scholarship, Veterans Tuition
989 Gap Program, Success Stipend, and WICHE": (1) Regents
990 Scholarship (Target = Allocate all appropriations to qualified
991 students, less overhead), (2) New Century (Target = Allocate
992 all appropriations to qualified students, less overhead); (3)
993 WICHE (Target = Allocate all appropriations to qualified
994 students, less overhead) by October 15, 2019 to the Higher
995 Education Appropriations Subcommittee.
996 Item 49
To State Board of Regents - Student Support997 From General Fund
723,900
998 From Education Fund
859,300
999 From Revenue Transfers
11,200
1000 From Beginning Nonlapsing Balances
71,900
1001 From Closing Nonlapsing Balances
(71,900)
1002 Schedule of Programs:
1003 Services for Hearing Impaired Students
792,300
1004 Concurrent Enrollment
462,500
1005 Articulation Support
297,000
1006 Campus Compact
42,600
1007 The Legislature intends that the State Board of Regents
1008 report on the following performance measures for the Student
1009 Support line item, whose mission is: "Programmatic support
1010 for students with special needs, concurrent enrollment, transfer
1011 students, and Campus Compact initiatives": (1) Hearing
1012 Impaired (Target = Allocate all appropriations to institutions),
1013 (2) Concurrent Enrollment (Target = Increase total student
1014 credit hours by 1%) and (3) Campus Compact - Hours of
1015 Service completed by Utah college students (Target = 1.3M)
1016 by October 15, 2019 to the Higher Education Appropriations
1017 Subcommittee.
1018 Item 50
To State Board of Regents - Technology1019 From General Fund
3,997,200
1020 From Education Fund
3,078,500
1021 From Beginning Nonlapsing Balances
300
1022 From Closing Nonlapsing Balances
(300)
1023 Schedule of Programs:
1024 Higher Education Technology Initiative
4,550,600
1025 Utah Academic Library Consortium
2,525,100
1026 The Legislature intends that the State Board of Regents
1027 report on the following performance measures for the
1028 Technology line item, whose mission is: Support System-wide
1029 information technology and library needs": (1) HETI Group
1030 purchases (Target = $3.7M savings), (2) UALC Database
1031 searches (Target = 33.1M searches), and (3) UALC Text
1032 articles downloaded (Target = 5.1M downloads) by October
1033 15, 2019 to the Higher Education Appropriations
1034 Subcommittee.
1035 Item 51
To State Board of Regents - Economic Development1036 From General Fund
352,100
1037 From Education Fund
3,997,600
1038 From Beginning Nonlapsing Balances
273,300
1039 From Closing Nonlapsing Balances
(273,300)
1040 Schedule of Programs:
1041 Engineering Initiative
3,980,000
1042 Engineering Loan Repayment
38,200
1043 Economic Development Initiatives
331,500
1044 The Legislature intends that the State Board of Regents
1045 report on the following performance measures for the
1046 Economic Development line item, whose mission is: "Support
1047 Engineering Initiative, Engineering Loan Repayment program,
1048 and promote economic development initiatives within the
1049 state": (1) Engineering Initiative degrees (Target = 6% annual
1050 increase), and (2) Engineering Scholarship (Target =
1051 Contingent on funding, allocate appropriations to student
1052 scholarships, less overhead) by October 15, 2019 to the Higher
1053 Education Appropriations Subcommittee.
1054 Item 52
To State Board of Regents - Education Excellence1055 From Education Fund
2,366,400
1056 From Education Fund Restricted - Performance Funding Rest. Acct.
14,850,000
1057 From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
1058
(4,500,000)
1059 From Revenue Transfers
22,200
1060 From Beginning Nonlapsing Balances
1,143,000
1061 From Closing Nonlapsing Balances
(1,143,000)
1062 Schedule of Programs:
1063 Education Excellence
2,388,600
1064 Performance Funding
10,350,000
1065 The Legislature intends that the State Board of Regents
1066 report on the following performance measures for the
1067 Education Excellence line item, whose mission is: "Support the
1068 Governors Education Excellence Commission goal of having
1069 66 percent of Utah adult citizens (25-34) having earned a
1070 postsecondary degree or certificate by the year 2020": (1)
1071 Cumulative awards (Target = 262,700 for 2017-18), (2)
1072 Completions (Target = Increase 5 year rolling average by 1%),
1073 and (3) 150% Graduation rate (Target = Increase 5 year rolling
1074 average by 1%) by October 15, 2019 to the Higher Education
1075 Appropriations Subcommittee.
1076 Item 53
To State Board of Regents - Math Competency Initiative1077 From Education Fund
1,915,600
1078 From Beginning Nonlapsing Balances
1,160,100
1079 From Closing Nonlapsing Balances
(1,160,100)
1080 Schedule of Programs:
1081 Math Competency Initiative
1,915,600
1082 The Legislature intends that the State Board of Regents
1083 report on the following performance measures for the Math
1084 Competency line item, whose mission is: "Increase the number
1085 of high school students taking QL mathematics": (1) Increase
1086 the number of high school math teachers qualified to teach
1087 concurrent enrollment math classes (Target = Year 1 of 72,
1088 Year 2 of 127), (2) Develop web-based tools to oversee CE
1089 program (Target = All tools in place by July 1, 2017), and (3)
1090 Increase the number of QL students taking math through
1091 concurrent enrollment (Target = Increase 5%) by October 15,
1092 2019 to the Higher Education Appropriations Subcommittee.
1093 Item 54
To State Board of Regents - Medical Education Council1094 From General Fund
1,798,000
1095 From Dedicated Credits Revenue
500,000
1096 From Revenue Transfers
147,600
1097 From Beginning Nonlapsing Balances
511,200
1098 From Closing Nonlapsing Balances
(511,200)
1099 Schedule of Programs:
1100 Medical Education Council
2,445,600
1101 The Legislature intends that the State Board of Regents
1102 report on the following performance measures for the Medical
1103 Education Council line item, whose mission is: "Retaining the
1104 Utah trained healthcare workforce, facilitating rural training
1105 opportunities, and strengthening public-private partnerships":
1106 (1) Graduate medical education growth (Target = 2.2%
1107 growth), (2) Retention for residency and fellowship programs
1108 (Target = 52%, 35%), and (3) Utah health provider to 100,000
1109 population ratio (Target = 258) by October 15, 2019 to the
1110 Higher Education Appropriations Subcommittee.
1111 Utah System of Technical Colleges
1112 Item 55
To Utah System of Technical Colleges - Bridgerland Technical1112 Item 55
1113 College
1114 From General Fund
4,215,100
1115 From Education Fund
8,914,300
1116 From Dedicated Credits Revenue
1,370,000
1117 From Beginning Nonlapsing Balances
7,200
1118 From Closing Nonlapsing Balances
(7,200)
1119 Schedule of Programs:
1120 Bridgerland Tech Equipment
354,500
1121 Bridgerland Technical College
14,144,900
1122 The Legislature intends that the Utah System of Technical
1123 Colleges report on the following performance measures for the
1124 Bridgerland Technical College line item, the mission of which
1125 is, "To meet the needs of Utah's employers for
1126 technically-skilled workers and to promote local and statewide
1127 economic development by providing market-driven technical
1128 education to secondary and adult students": (1) Certificates
1129 awarded per 100 certificate-seeking full-time equivalent
1130 students; (2) Estimated cost per certificate, considering
1131 instructional resources derived from state funds and dedicated
1132 to certificate-seeking students; and (3) Employment and wages
1133 1 year and 5 years after completion of an accredited
1134 postsecondary certificate, by October 15, 2019 to the Higher
1135 Education Appropriations Subcommittee.
1136 Item 56
To Utah System of Technical Colleges - Davis Technical College1137 From General Fund
4,256,900
1138 From Education Fund
10,726,200
1139 From Dedicated Credits Revenue
1,850,000
1140 From Beginning Nonlapsing Balances
249,200
1141 From Closing Nonlapsing Balances
(33,400)
1142 Schedule of Programs:
1143 Davis Tech Equipment
415,400
1144 Davis Technical College
16,633,500
1145 The Legislature intends that the Utah System of Technical
1146 Colleges report on the following performance measures for the
1147 Davis Technical College line item, the mission of which is, "To
1148 meet the needs of Utah's employers for technically-skilled
1149 workers and to promote local and statewide economic
1150 development by providing market-driven technical education
1151 to secondary and adult students": (1) Certificates awarded per
1152 100 certificate-seeking full-time equivalent students; (2)
1153 Estimated cost per certificate, considering instructional
1154 resources derived from state funds and dedicated to
1155 certificate-seeking students; and (3) Employment and wages 1
1156 year and 5 years after completion of an accredited
1157 postsecondary certificate, by October 15, 2019 to the Higher
1158 Education Appropriations Subcommittee.
1159 Item 57
To Utah System of Technical Colleges - Dixie Technical College1160 From General Fund
84,200
1161 From Education Fund
6,846,200
1162 From Dedicated Credits Revenue
351,000
1163 Schedule of Programs:
1164 Dixie Tech Equipment
164,400
1165 Dixie Technical College
7,117,000
1166 The Legislature intends that the Utah System of Technical
1167 Colleges report on the following performance measures for the
1168 Dixie Technical College line item, the mission of which is, "To
1169 meet the needs of Utah's employers for technically-skilled
1170 workers and to promote local and statewide economic
1171 development by providing market-driven technical education
1172 to secondary and adult students": (1) Certificates awarded per
1173 100 certificate-seeking full-time equivalent students; (2)
1174 Estimated cost per certificate, considering instructional
1175 resources derived from state funds and dedicated to
1176 certificate-seeking students; and (3) Employment and wages 1
1177 year and 5 years after completion of an accredited
1178 postsecondary certificate, by October 15, 2019 to the Higher
1179 Education Appropriations Subcommittee.
1180 Item 58
To Utah System of Technical Colleges - Mountainland Technical1181 College
1182 From Education Fund
11,288,600
1183 From Dedicated Credits Revenue
1,140,000
1184 Schedule of Programs:
1185 Mountainland Tech Equipment
281,800
1186 Mountainland Technical College
12,146,800
1187 The Legislature intends that the Utah System of Technical
1188 Colleges report on the following performance measures for the
1189 Mountainland Technical College line item, the mission of
1190 which is, "To meet the needs of Utah's employers for
1191 technically-skilled workers and to promote local and statewide
1192 economic development by providing market-driven technical
1193 education to secondary and adult students": (1) Certificates
1194 awarded per 100 certificate-seeking full-time equivalent
1195 students; (2) Estimated cost per certificate, considering
1196 instructional resources derived from state funds and dedicated
1197 to certificate-seeking students; and (3) Employment and wages
1198 1 year and 5 years after completion of an accredited
1199 postsecondary certificate, by October 15, 2019 to the Higher
1200 Education Appropriations Subcommittee.
1201 Item 59
To Utah System of Technical Colleges - Ogden-Weber Technical1202 College
1203 From General Fund
5,149,800
1204 From Education Fund
9,853,100
1205 From Dedicated Credits Revenue
1,694,900
1206 From Beginning Nonlapsing Balances
16,500
1207 Schedule of Programs:
1208 Ogden-Weber Tech Equipment
387,500
1209 Ogden-Weber Technical College
16,326,800
1210 The Legislature intends that the Utah System of Technical
1211 Colleges report on the following performance measures for the
1212 Ogden-Weber Technical College line item, the mission of
1213 which is, "To meet the needs of Utah's employers for
1214 technically-skilled workers and to promote local and statewide
1215 economic development by providing market-driven technical
1216 education to secondary and adult students": (1) Certificates
1217 awarded per 100 certificate-seeking full-time equivalent
1218 students; (2) Estimated cost per certificate, considering
1219 instructional resources derived from state funds and dedicated
1220 to certificate-seeking students; and (3) Employment and wages
1221 1 year and 5 years after completion of an accredited
1222 postsecondary certificate, by October 15, 2019 to the Higher
1223 Education Appropriations Subcommittee.
1224 Item 60
To Utah System of Technical Colleges - Southwest Technical1225 College
1226 From General Fund
164,300
1227 From Education Fund
4,738,800
1228 From Dedicated Credits Revenue
547,900
1229 Schedule of Programs:
1230 Southwest Tech Equipment
147,700
1231 Southwest Technical College
5,303,300
1232 The Legislature intends that the Utah System of Technical
1233 Colleges report on the following performance measures for the
1234 Southwest Technical College line item, the mission of which
1235 is, "To meet the needs of Utah's employers for
1236 technically-skilled workers and to promote local and statewide
1237 economic development by providing market-driven technical
1238 education to secondary and adult students": (1) Certificates
1239 awarded per 100 certificate-seeking full-time equivalent
1240 students; (2) Estimated cost per certificate, considering
1241 instructional resources derived from state funds and dedicated
1242 to certificate-seeking students; and (3) Employment and wages
1243 1 year and 5 years after completion of an accredited
1244 postsecondary certificate, by October 15, 2019 to the Higher
1245 Education Appropriations Subcommittee.
1246 Item 61
To Utah System of Technical Colleges - Tooele Technical College1247 From General Fund
861,300
1248 From Education Fund
3,116,100
1249 From Dedicated Credits Revenue
248,200
1250 Schedule of Programs:
1251 Tooele Tech Equipment
152,200
1252 Tooele Technical College
4,073,400
1253 The Legislature intends that the Utah System of Technical
1254 Colleges report on the following performance measures for the
1255 Tooele Technical College line item, the mission of which is,
1256 "To meet the needs of Utah's employers for technically-skilled
1257 workers and to promote local and statewide economic
1258 development by providing market-driven technical education
1259 to secondary and adult students": (1) Certificates awarded per
1260 100 certificate-seeking full-time equivalent students; (2)
1261 Estimated cost per certificate, considering instructional
1262 resources derived from state funds and dedicated to
1263 certificate-seeking students; and (3) Employment and wages 1
1264 year and 5 years after completion of an accredited
1265 postsecondary certificate, by October 15, 2019 to the Higher
1266 Education Appropriations Subcommittee.
1267 Item 62
To Utah System of Technical Colleges - Uintah Basin Technical1268 College
1269 From General Fund
1,302,900
1270 From Education Fund
6,474,600
1271 From Education Fund, One-Time
(53,800)
1272 From Dedicated Credits Revenue
434,000
1273 From Beginning Nonlapsing Balances
(10,000)
1274 Schedule of Programs:
1275 Uintah Basin Tech Equipment
239,900
1276 Uintah Basin Technical College
7,907,800
1277 The Legislature intends that the Utah System of Technical
1278 Colleges report on the following performance measures for the
1279 Uintah Basin Technical College line item, the mission of which
1280 is, "To meet the needs of Utah's employers for
1281 technically-skilled workers and to promote local and statewide
1282 economic development by providing market-driven technical
1283 education to secondary and adult students": (1) Certificates
1284 awarded per 100 certificate-seeking full-time equivalent
1285 students; (2) Estimated cost per certificate, considering
1286 instructional resources derived from state funds and dedicated
1287 to certificate-seeking students; and (3) Employment and wages
1288 1 year and 5 years after completion of an accredited
1289 postsecondary certificate, by October 15, 2019 to the Higher
1290 Education Appropriations Subcommittee.
1291 Item 63
To Utah System of Technical Colleges - USTC Administration1292 From General Fund
2,850,900
1293 From Education Fund
4,264,200
1294 From Education Fund Restricted - Performance Funding Rest. Acct.
1,650,000
1295 From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
1296
(500,000)
1297 Schedule of Programs:
1298 Administration
3,197,900
1299 Custom Fit
3,899,800
1300 Equipment
17,400
1301 Performance Funding
1,150,000
1302 The Legislature intends that the Utah System of Technical
1303 Colleges report on the following performance measures for the
1304 Administration line item, the mission of which is, "To support
1305 career and technical education throughout the State of Utah":
1306 (1) Percentage of enrolled high school students obtaining an
1307 accredited postsecondary certificate prior to and within one
1308 year of high school graduation (target = 33% and 50%,
1309 respectively, to be attained by FY 2028); (2) System-wide
1310 placement rates for certificate-seeking students (target = 10%
1311 to 20% above minimum accreditation standards); and (3)
1312 Graduation rates for all programs and for those identified as
1313 leading to high-wage/high-demand careers (target = 80% for
1314 programs of less than 600 hours in length, 70% for programs of
1315 600 hours or greater but less than 900 hours, and 60% for
1316 programs of 900 hours or more, to be attained by FY 2028), by
1317 October 15, 2019 to the Higher Education Appropriations
1318 Subcommittee.
1319 The Legislature intends that the Utah System of Technical
1320 Colleges report on the following performance measures for the
1321 Custom Fit line item, the mission of which is, "To support
1322 economic and workforce development through training
1323 partnerships between Utah companies and the Utah System of
1324 Technical Colleges (USTC)": (1) Companies served by Custom
1325 Fit training; (2) Trainees served by Custom Fit training; and (3)
1326 Hours of instruction provided by Custom Fit, by October 15,
1327 2019 to the Higher Education Appropriations Subcommittee.
1328 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1329 the State Division of Finance to transfer the following amounts between the following funds or
1330 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1331 must be authorized by an appropriation.
1332 Item 64
To Performance Funding Restricted Account1333 From Education Fund
16,500,000
1334 From Education Fund, One-Time
(5,000,000)
1335 Schedule of Programs:
1336 Performance Funding Restricted Account
11,500,000
1337 Section 3. Effective Date.
1338 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1339 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1340 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1341 the date of override. Section 2 of this bill takes effect on July 1, 2018.
1342