HIGHER EDUCATION BASE BUDGET

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Michael K. McKell

Senate Sponsor: Keith Grover

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education agencies and institutions;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates ($120,100) in operating and capital budgets for fiscal year 2019, all of which is from the Education Fund.
     This bill appropriates $1,982,510,500 in operating and capital budgets for fiscal year 2020, including:
     ▸     $330,659,400 from the General Fund;
     ▸     $766,608,400 from the Education Fund;
     ▸     $885,242,700 from various sources as detailed in this bill.
     This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year 2020, all of which is from the Education Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Weber State University
Item 1
     To Weber State University - Education and General
From Education Fund, One-Time
(103,000)

Schedule of Programs:
Operations and Maintenance
(103,000)

Southern Utah University
Item 2
     To Southern Utah University - Education and General
From Education Fund, One-Time
(36,300)

Schedule of Programs:
Operations and Maintenance
(36,300)

Utah Valley University
Item 3
     To Utah Valley University - Education and General
From Education Fund, One-Time
19,200

Schedule of Programs:
Operations and Maintenance
19,200

     Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 4
     To University of Utah - Education and General
From General Fund
25,368,200

From Education Fund
239,456,000

From Education Fund, One-Time
(473,400)

From Dedicated Credits Revenue
298,502,100

From Education Fund Restricted - Performance Funding Rest. Acct.
1,872,900

From Beginning Nonlapsing Balances
9,020,400

From Closing Nonlapsing Balances
(9,020,400)

Schedule of Programs:
Education and General
559,010,700

Operations and Maintenance
5,715,100

Item 5
     To University of Utah - Educationally Disadvantaged
From General Fund
612,100

From Education Fund
103,600

From Revenue Transfers
34,500

From Beginning Nonlapsing Balances
298,800

From Closing Nonlapsing Balances
(298,800)

Schedule of Programs:
Educationally Disadvantaged
750,200

Item 6
     To University of Utah - School of Medicine
From General Fund
906,100

From Education Fund
34,914,700

From Dedicated Credits Revenue
27,000,000

From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000

From Beginning Nonlapsing Balances
9,132,500

From Closing Nonlapsing Balances
(9,132,500)

Schedule of Programs:
School of Medicine
65,620,800

Item 7
     To University of Utah - Cancer Research and Treatment
From General Fund
8,002,100

From General Fund Restricted - Cigarette Tax Restricted Account
2,000,000

From Beginning Nonlapsing Balances
188,700

From Closing Nonlapsing Balances
(188,700)

Schedule of Programs:
Cancer Research and Treatment
10,002,100

Item 8
     To University of Utah - University Hospital
From General Fund
3,866,400

From Education Fund
1,387,500

From Dedicated Credits Revenue
455,800

From Beginning Nonlapsing Balances
182,100

From Closing Nonlapsing Balances
(182,100)

Schedule of Programs:
University Hospital
5,120,800

Miners' Hospital
588,900

Item 9
     To University of Utah - School of Dentistry
From General Fund
481,000

From Education Fund
747,500

From Dedicated Credits Revenue
4,000,000

From Beginning Nonlapsing Balances
244,700

From Closing Nonlapsing Balances
(244,700)

Schedule of Programs:
School of Dentistry
5,228,500

Item 10
     To University of Utah - Public Service
From General Fund
155,800

From Education Fund
2,079,900

From Beginning Nonlapsing Balances
271,500

From Closing Nonlapsing Balances
(271,500)

Schedule of Programs:
Seismograph Stations
760,500

Natural History Museum of Utah
1,348,300

State Arboretum
126,900

Item 11
     To University of Utah - Statewide TV Administration
From General Fund
2,095,300

From Education Fund
576,600

From Beginning Nonlapsing Balances
60,500

From Closing Nonlapsing Balances
(60,500)

Schedule of Programs:
Public Broadcasting
2,671,900

Item 12
     To University of Utah - Poison Control Center
From General Fund
2,843,700

From Beginning Nonlapsing Balances
1,300

From Closing Nonlapsing Balances
(1,300)

Schedule of Programs:
Poison Control Center
2,843,700

Item 13
     To University of Utah - Center on Aging
From General Fund
111,600

From Beginning Nonlapsing Balances
10,800

From Closing Nonlapsing Balances
(10,800)

Schedule of Programs:
Center on Aging
111,600

Item 14
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
169,400

From Beginning Nonlapsing Balances
9,900

From Closing Nonlapsing Balances
(9,900)

Schedule of Programs:
Center for Occupational and Environmental Health
169,400

Utah State University
Item 15
     To Utah State University - Education and General
From General Fund
83,193,400

From Education Fund
68,028,700

From Education Fund, One-Time
(211,700)

From Dedicated Credits Revenue
123,468,600

From Education Fund Restricted - Performance Funding Rest. Acct.
1,343,400

From Revenue Transfers
108,900

From Beginning Nonlapsing Balances
17,740,000

From Closing Nonlapsing Balances
(17,740,000)

Schedule of Programs:
Education and General
266,224,600

USU - School of Veterinary Medicine
5,268,400

Operations and Maintenance
4,438,300

Item 16
     To Utah State University - USU - Eastern Education and General
From General Fund
41,000

From Education Fund
12,215,900

From Dedicated Credits Revenue
3,150,000

From Revenue Transfers
(46,000)

From Beginning Nonlapsing Balances
1,030,500

From Closing Nonlapsing Balances
(1,030,500)

Schedule of Programs:
USU - Eastern Education and General
15,360,900

Item 17
     To Utah State University - Educationally Disadvantaged
From General Fund
100,300

From Revenue Transfers
(300)

Schedule of Programs:
Educationally Disadvantaged
100,000

Item 18
     To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund
103,100

From Education Fund
1,900

From Beginning Nonlapsing Balances
40,500

From Closing Nonlapsing Balances
(40,500)

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
105,000

Item 19
     To Utah State University - USU - Eastern Career and Technical Education
From General Fund
170,100

From Education Fund
1,273,800

From Revenue Transfers
(500)

From Beginning Nonlapsing Balances
89,400

From Closing Nonlapsing Balances
(89,400)

Schedule of Programs:
USU - Eastern Career and Technical Education
1,443,400

Item 20
     To Utah State University - Regional Campuses
From General Fund
4,480,000

From Education Fund
10,462,200

From Dedicated Credits Revenue
26,428,000

From General Fund Restricted - Infrastructure and Economic Diversification Investment Account
250,000

From Revenue Transfers
(681,600)

From Beginning Nonlapsing Balances
4,072,200

From Closing Nonlapsing Balances
(4,072,200)

Schedule of Programs:
Administration
5,279,600

Uintah Basin Regional Campus
9,353,200

Brigham City Regional Campus
14,235,100

Tooele Regional Campus
12,070,700

Item 21
     To Utah State University - Water Research Laboratory
From General Fund
1,323,900

From Education Fund
854,300

From General Fund Restricted - Mineral Lease
1,745,800

From General Fund Restricted - Land Exchange Distribution Account
66,400

From Revenue Transfers
(18,600)

From Beginning Nonlapsing Balances
2,713,200

From Closing Nonlapsing Balances
(2,713,200)

Schedule of Programs:
Water Research Laboratory
3,971,800

Item 22
     To Utah State University - Agriculture Experiment Station
From General Fund
958,200

From Education Fund
12,492,200

From Federal Funds
1,813,800

From Revenue Transfers
25,600

From Beginning Nonlapsing Balances
3,243,700

From Closing Nonlapsing Balances
(3,243,700)

Schedule of Programs:
Agriculture Experiment Station
15,289,800

Item 23
     To Utah State University - Cooperative Extension
From General Fund
1,010,000

From Education Fund
14,443,300

From Federal Funds
2,088,500

From Revenue Transfers
625,900

From Beginning Nonlapsing Balances
7,250,300

From Closing Nonlapsing Balances
(7,250,300)

Schedule of Programs:
Cooperative Extension
18,167,700

Item 24
     To Utah State University - Prehistoric Museum
From General Fund
145,100

From Education Fund
323,300

From Revenue Transfers
1,000

From Beginning Nonlapsing Balances
22,000

From Closing Nonlapsing Balances
(22,000)

Schedule of Programs:
Prehistoric Museum
469,400

Item 25
     To Utah State University - Blanding Campus
From General Fund
1,635,700

From Education Fund
1,352,900

From Dedicated Credits Revenue
1,330,000

From Revenue Transfers
(14,400)

From Beginning Nonlapsing Balances
209,900

From Closing Nonlapsing Balances
(209,900)

Schedule of Programs:
Blanding Campus
4,304,200

Weber State University
Item 26
     To Weber State University - Education and General
From General Fund
63,489,200

From Education Fund
26,654,600

From Education Fund, One-Time
(364,000)

From Dedicated Credits Revenue
75,459,100

From Education Fund Restricted - Performance Funding Rest. Acct.
713,400

From Beginning Nonlapsing Balances
4,283,000

From Closing Nonlapsing Balances
(4,283,000)

Schedule of Programs:
Education and General
164,000,700

Operations and Maintenance
1,951,600

Item 27
     To Weber State University - Educationally Disadvantaged
From General Fund
296,700

From Education Fund
91,300

From Beginning Nonlapsing Balances
150,300

From Closing Nonlapsing Balances
(150,300)

Schedule of Programs:
Educationally Disadvantaged
388,000

Southern Utah University
Item 28
     To Southern Utah University - Education and General
From General Fund
12,205,800

From Education Fund
29,840,800

From Dedicated Credits Revenue
48,208,000

From Education Fund Restricted - Performance Funding Rest. Acct.
319,800

From Beginning Nonlapsing Balances
5,169,200

From Closing Nonlapsing Balances
(5,169,200)

Schedule of Programs:
Education and General
89,887,200

Operations and Maintenance
687,200

Item 29
     To Southern Utah University - Educationally Disadvantaged
From General Fund
81,400

From Education Fund
14,500

From Beginning Nonlapsing Balances
9,700

From Closing Nonlapsing Balances
(9,700)

Schedule of Programs:
Educationally Disadvantaged
95,900

Item 30
     To Southern Utah University - Shakespeare Festival
From General Fund
9,100

From Education Fund
12,500

Schedule of Programs:
Shakespeare Festival
21,600

Item 31
     To Southern Utah University - Rural Development
From General Fund
82,700

From Education Fund
24,700

From Beginning Nonlapsing Balances
42,000

From Closing Nonlapsing Balances
(42,000)

Schedule of Programs:
Rural Development
107,400

Utah Valley University
Item 32
     To Utah Valley University - Education and General
From General Fund
59,301,600

From Education Fund
57,256,600

From Dedicated Credits Revenue
136,545,700

From Education Fund Restricted - Performance Funding Rest. Acct.
1,000,900

From Beginning Nonlapsing Balances
22,339,400

From Closing Nonlapsing Balances
(22,339,400)

Schedule of Programs:
Education and General
249,522,300

Operations and Maintenance
4,582,500

Item 33
     To Utah Valley University - Educationally Disadvantaged
From General Fund
138,900

From Education Fund
40,400

From Beginning Nonlapsing Balances
12,800

From Closing Nonlapsing Balances
(12,800)

Schedule of Programs:
Educationally Disadvantaged
179,300

Snow College
Item 34
     To Snow College - Education and General
From General Fund
1,771,000

From Education Fund
24,554,100

From Dedicated Credits Revenue
11,856,100

From Education Fund Restricted - Performance Funding Rest. Acct.
180,900

From Beginning Nonlapsing Balances
3,353,600

From Closing Nonlapsing Balances
(3,353,600)

Schedule of Programs:
Education and General
37,546,400

Operations and Maintenance
815,700

Item 35
     To Snow College - Educationally Disadvantaged
From General Fund
32,000

Schedule of Programs:
Educationally Disadvantaged
32,000

Item 36
     To Snow College - Career and Technical Education
From General Fund
1,256,200

From Education Fund
166,600

Schedule of Programs:
Career and Technical Education
1,422,800

Dixie State University
Item 37
     To Dixie State University - Education and General
From General Fund
2,860,300

From Education Fund
37,474,800

From Dedicated Credits Revenue
32,765,000

From Education Fund Restricted - Performance Funding Rest. Acct.
289,800

From Revenue Transfers
150,000

From Beginning Nonlapsing Balances
2,915,400

From Closing Nonlapsing Balances
(2,915,400)

Schedule of Programs:
Education and General
71,908,200

Operations and Maintenance
1,631,700

Item 38
     To Dixie State University - Educationally Disadvantaged
From General Fund
25,500

Schedule of Programs:
Educationally Disadvantaged
25,500

Item 39
     To Dixie State University - Zion Park Amphitheater
From General Fund
47,000

From Education Fund
10,200

From Dedicated Credits Revenue
34,200

From Beginning Nonlapsing Balances
4,500

From Closing Nonlapsing Balances
(4,500)

Schedule of Programs:
Zion Park Amphitheater
91,400

Salt Lake Community College
Item 40
     To Salt Lake Community College - Education and General
From General Fund
10,737,300

From Education Fund
83,927,200

From Dedicated Credits Revenue
59,031,900

From Education Fund Restricted - Performance Funding Rest. Acct.
778,900

From Beginning Nonlapsing Balances
4,907,800

From Closing Nonlapsing Balances
(4,907,800)

Schedule of Programs:
Education and General
152,782,300

Operations and Maintenance
1,693,000

Item 41
     To Salt Lake Community College - Educationally Disadvantaged
From General Fund
178,400

From Beginning Nonlapsing Balances
(1,800)

From Closing Nonlapsing Balances
1,800

Schedule of Programs:
Educationally Disadvantaged
178,400

Item 42
     To Salt Lake Community College - School of Applied Technology
From General Fund
4,140,200

From Education Fund
2,706,200

From Dedicated Credits Revenue
1,028,600

From Beginning Nonlapsing Balances
756,700

From Closing Nonlapsing Balances
(756,700)

Schedule of Programs:
School of Applied Technology
7,875,000

State Board of Regents
Item 43
     To State Board of Regents - Administration
From General Fund
3,067,900

From Education Fund
810,300

From Beginning Nonlapsing Balances
2,149,600

From Closing Nonlapsing Balances
(2,149,600)

Schedule of Programs:
Administration
3,878,200

Item 44
     To State Board of Regents - Student Assistance
From General Fund
7,584,500

From Education Fund
20,319,700

From Beginning Nonlapsing Balances
115,800

From Closing Nonlapsing Balances
(115,800)

Schedule of Programs:
Regents' Scholarship
16,062,500

Student Financial Aid
3,252,800

Minority Scholarships
36,200

New Century Scholarships
1,983,900

Success Stipend
1,391,200

Western Interstate Commission for Higher Education
839,900

T.H. Bell Teaching Incentive Loans Program
1,477,700

Veterans Tuition Gap Program
125,000

Public Safety Officer Career Advancement Reimbursement
200,000

Student Prosperity Savings Program
10,000

Talent Development Incentive Loan Program
2,525,000

Item 45
     To State Board of Regents - Student Support
From General Fund
688,200

From Education Fund
877,900

From Beginning Nonlapsing Balances
35,400

From Closing Nonlapsing Balances
(35,400)

Schedule of Programs:
Services for Hearing Impaired Students
796,300

Concurrent Enrollment
475,400

Articulation Support
294,400

Item 46
     To State Board of Regents - Technology
From General Fund
3,997,200

From Education Fund
3,986,300

From Beginning Nonlapsing Balances
73,400

From Closing Nonlapsing Balances
(73,400)

Schedule of Programs:
Higher Education Technology Initiative
4,573,500

Utah Academic Library Consortium
3,410,000

Item 47
     To State Board of Regents - Economic Development
From General Fund
352,300

From Education Fund
25,700

From Beginning Nonlapsing Balances
317,600

From Closing Nonlapsing Balances
(317,600)

Schedule of Programs:
Engineering Loan Repayment
38,400

Economic Development Initiatives
339,600

Item 48
     To State Board of Regents - Education Excellence
From Education Fund
925,900

From Education Fund Restricted - Performance Funding Rest. Acct.
8,350,000

From Beginning Nonlapsing Balances
1,780,700

From Closing Nonlapsing Balances
(1,780,700)

Schedule of Programs:
Education Excellence
925,900

Performance Funding
8,350,000

Item 49
     To State Board of Regents - Math Competency Initiative
From Education Fund
1,925,800

From Beginning Nonlapsing Balances
1,099,000

From Closing Nonlapsing Balances
(1,099,000)

Schedule of Programs:
Math Competency Initiative
1,925,800

Item 50
     To State Board of Regents - Medical Education Council
From General Fund
1,821,700

From Dedicated Credits Revenue
500,000

From Beginning Nonlapsing Balances
398,100

From Closing Nonlapsing Balances
(398,100)

Schedule of Programs:
Medical Education Council
2,321,700

Utah System of Technical Colleges
Item 51
     To Utah System of Technical Colleges - Bridgerland Technical College
From General Fund
4,217,400

From Education Fund
9,844,600

From Dedicated Credits Revenue
1,370,800

From Beginning Nonlapsing Balances
7,200

From Closing Nonlapsing Balances
(7,200)

Schedule of Programs:
Bridgerland Tech Equipment
354,500

Bridgerland Technical College
15,078,300

Item 52
     To Utah System of Technical Colleges - Davis Technical College
From General Fund
4,258,100

From Education Fund
12,568,000

From Education Fund, One-Time
(661,300)

From Dedicated Credits Revenue
1,850,400

From Beginning Nonlapsing Balances
249,200

From Closing Nonlapsing Balances
(33,400)

Schedule of Programs:
Davis Tech Equipment
415,400

Davis Technical College
17,815,600

Item 53
     To Utah System of Technical Colleges - Dixie Technical College
From General Fund
84,200

From Education Fund
7,612,000

From Dedicated Credits Revenue
351,100

Schedule of Programs:
Dixie Tech Equipment
164,400

Dixie Technical College
7,882,900

Item 54
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
12,931,500

From Education Fund, One-Time
(683,700)

From Dedicated Credits Revenue
1,140,400

Schedule of Programs:
Mountainland Tech Equipment
281,800

Mountainland Technical College
13,106,400

Item 55
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From General Fund
5,152,300

From Education Fund
10,492,900

From Dedicated Credits Revenue
1,695,700

From Beginning Nonlapsing Balances
16,500

Schedule of Programs:
Ogden-Weber Tech Equipment
387,500

Ogden-Weber Technical College
16,969,900

Item 56
     To Utah System of Technical Colleges - Southwest Technical College
From General Fund
164,400

From Education Fund
5,318,900

From Dedicated Credits Revenue
548,200

Schedule of Programs:
Southwest Tech Equipment
147,700

Southwest Technical College
5,883,800

Item 57
     To Utah System of Technical Colleges - Tooele Technical College
From General Fund
861,500

From Education Fund
3,423,100

From Dedicated Credits Revenue
248,300

Schedule of Programs:
Tooele Tech Equipment
152,200

Tooele Technical College
4,380,700

Item 58
     To Utah System of Technical Colleges - Uintah Basin Technical College
From General Fund
1,302,800

From Education Fund
6,948,300

From Dedicated Credits Revenue
434,000

From Beginning Nonlapsing Balances
(10,000)

Schedule of Programs:
Uintah Basin Tech Equipment
239,900

Uintah Basin Technical College
8,435,200

Item 59
     To Utah System of Technical Colleges - USTC Administration
From General Fund
2,850,500

From Education Fund
7,502,800

From Education Fund Restricted - Performance Funding Rest. Acct.
1,650,000

Schedule of Programs:
Administration
4,036,100

Custom Fit
3,899,800

Equipment
2,417,400

Performance Funding
1,650,000

     Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 60
     To Performance Funding Restricted Account
From Education Fund
16,500,000

Schedule of Programs:
Performance Funding Restricted Account
16,500,000

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2019.