2
3
4
5
6
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of public education for the fiscal year beginning July 1, 2019, and ending
11 June 30, 2020, and appropriates funds for the support and operation of public education
12 for the fiscal year beginning July 1, 2020, and ending June 30, 2021.
13 Highlighted Provisions:
14 This bill:
15 ▸ supplements or reduces appropriations otherwise provided for the support and
16 operation of public education for the fiscal year beginning July 1, 2019, and ending
17 June 30, 2020, and appropriates funds for the support and operation of public
18 education for the fiscal year beginning July 1, 2020, and ending June 30, 2021.
19 Money Appropriated in this Bill:
20 This bill appropriates ($131,491,100) in operating and capital budgets for fiscal year
21 2020, including:
22 ▸ $6,680,900 from the Education Fund; and
23 ▸ ($138,172,000) from various sources as detailed in this bill.
24 This bill appropriates $80,100 in expendable funds and accounts for fiscal year 2020.
25 This bill appropriates $5,536,284,700 in operating and capital budgets for fiscal year
26 2021, including:
27 ▸ $7,364,100 from the General Fund;
28 ▸ $32,500,000 from the Uniform School Fund;
29 ▸ $3,520,678,700 from the Education Fund; and
30 ▸ $1,975,741,900 from various sources as detailed in this bill.
31 This bill appropriates $3,327,000 in expendable funds and accounts for fiscal year
32 2021.
33 This bill appropriates $229,485,200 in restricted funds and account transfers for fiscal
34 year 2021, all of which is from the Education Fund.
35 This bill appropriates $122,600 in fiduciary funds for fiscal year 2021.
36 Other Special Clauses:
37 This bill provides a special effective date.
38 Uncodified Material Affected:
39 ENACTS UNCODIFIED MATERIAL
40
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. Fiscal Year 2020 appropriations.
43 The following sums of money are appropriated for the fiscal year beginning July 1,
44 2019, and ending June 30, 2020. These are additions to amounts otherwise appropriated for
45 fiscal year 2020.
46 Subsection 1(a). Operating and Capital Budgets.
47 Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
48 Legislature appropriates the following sums of money from the funds or accounts indicated for
49 the use and support of the government of the state of Utah.
50
Public Education
51
State Board of Education - Minimum School Program
52
Item 1
To State Board of Education - Minimum School Program -53 Basic School Program
54 From Beginning Nonlapsing Balances
4,986,700
55 From Closing Nonlapsing Balances
(4,986,700)
56
Item 2
To State Board of Education - Minimum School Program - Related to Basic57 School Programs
58 From Education Fund, One-Time
4,680,900
59 From Beginning Nonlapsing Balances
9,094,600
60 From Closing Nonlapsing Balances
(9,094,600)
61 Schedule of Programs:
62 Educator Salary Adjustments 4,680,900
63
State Board of Education
64
Item 3
To State Board of Education - Child Nutrition65 From Federal Funds, One-Time
(405,200)
66 From Dedicated Credits Revenue, One-Time
6,200
67 From Dedicated Credit - Liquor Tax, One-Time
8,646,500
68 From Revenue Transfers, One-Time
(65,900)
69 From Beginning Nonlapsing Balances
3,982,700
70 From Closing Nonlapsing Balances
(3,984,700)
71 Schedule of Programs:
72 Child Nutrition 8,179,600
73
Item 4
To State Board of Education - Education Contracts74 From Revenue Transfers, One-Time
(2,300)
75 From Beginning Nonlapsing Balances
12,900
76 Schedule of Programs:
77 Corrections Institutions 10,600
78
Item 5
To State Board of Education - Educator Licensing79 From Dedicated Credits Revenue, One-Time
(34,800)
80 From Revenue Transfers, One-Time
(49,700)
81 From Beginning Nonlapsing Balances
(430,700)
82 From Closing Nonlapsing Balances
495,000
83 Schedule of Programs:
84 Educator Licensing (20,200)
85
Item 6
To State Board of Education - Fine Arts Outreach86 From Beginning Nonlapsing Balances
128,700
87 From Closing Nonlapsing Balances
(128,700)
88
Item 7
To State Board of Education - Initiative Programs89 From Revenue Transfers, One-Time
(131,300)
90 From Beginning Nonlapsing Balances
8,259,700
91 From Closing Nonlapsing Balances
56,400
92 Schedule of Programs:
93 Carson Smith Scholarships 50,400
94 Computer Science Initiatives 127,000
95 Contracts and Grants 3,537,900
96 CTE Online Assessments 52,100
97 Early Intervention Reading Software 404,300
98 Early Warning Pilot Program 125,000
99 Electronic Elementary Reading Tool 400,000
100 General Financial Literacy 89,100
101 Intergenerational Poverty Interventions 43,800
102 Interventions for Reading Difficulties 59,400
103 IT Academy 100
104 Kindergarten Supplement Enrichment Program 43,600
105 Paraeducator to Teacher Scholarships 10,000
106 Partnerships for Student Success 247,300
107 ProStart Culinary Arts Program 165,000
108 School Turnaround and Leadership Development Act 2,752,300
109 UPSTART 11,200
110 ULEAD 24,700
111 Educational Improvement Opportunities Outside
112 of the Regular School Day Grant Program 41,600
113
Item 8
To State Board of Education - MSP Categorical Program Administration114 From Revenue Transfers, One-Time
(136,700)
115 From Beginning Nonlapsing Balances
524,100
116 From Closing Nonlapsing Balances
164,000
117 Schedule of Programs:
118 Adult Education 42,200
119 Beverley Taylor Sorenson Elementary Arts Learning
120 Program 46,900
121 CTE Comprehensive Guidance 63,900
122 Digital Teaching and Learning 306,000
123 Dual Immersion 89,000
124 Enhancement for At-Risk Students (4,300)
125 Special Education State Programs 72,400
126 Youth-in-Custody 46,600
127 Early Literacy Program 11,000
128 State Safety and Support Program (122,300)
129
Item 9
To State Board of Education - Science Outreach130 From Beginning Nonlapsing Balances
49,500
131 From Closing Nonlapsing Balances
(49,500)
132
Item 10
To State Board of Education - State Administrative Office133 From Education Fund, One-Time
2,000,000
134 From Federal Funds, One-Time
(141,921,700)
135 From Dedicated Credits Revenue, One-Time
64,300
136 From Revenue Transfers, One-Time
(302,400)
137 From Beginning Nonlapsing Balances
12,990,500
138 From Closing Nonlapsing Balances
(16,899,200)
139 Schedule of Programs:
140 Board and Administration (780,000)
141 Data and Statistics 64,300
142 Financial Operations 1,259,600
143 Indirect Cost Pool 2,508,400
144 Information Technology (11,099,200)
145 Law and Legislation (100)
146 Math Teacher Training 316,900
147 Policy and Communication 478,200
148 School Trust (7,400)
149 Special Education (99,469,200)
150 Statewide Online Education Program 2,482,800
151 Student Support Services (39,822,800)
152
Item 11
To State Board of Education - General System Support153 From Federal Funds, One-Time
(11,323,000)
154 From Dedicated Credits Revenue, One-Time
968,300
155 From Expendable Receipts, One-Time
446,000
156 From Revenue Transfers, One-Time
116,000
157 From Beginning Nonlapsing Balances
12,143,900
158 From Closing Nonlapsing Balances
(2,858,900)
159 Schedule of Programs:
160 Student Achievement 50,600
161 Teaching and Learning (1,221,900)
162 Assessment and Accountability 2,484,000
163 Career and Technical Education (1,857,900)
164 Pilot Teacher Retention Grant Program 37,500
165
Item 12
To State Board of Education - State Charter School Board166 From Revenue Transfers, One-Time
(36,900)
167 From Beginning Nonlapsing Balances
2,369,300
168 From Closing Nonlapsing Balances
(2,072,400)
169 Schedule of Programs:
170 State Charter School Board 260,000
171
Item 13
To State Board of Education - Teaching and Learning172 From Revenue Transfers, One-Time
(8,999,400)
173 From Beginning Nonlapsing Balances
51,600
174 From Closing Nonlapsing Balances
(20,800)
175 Schedule of Programs:
176 Student Access to High Quality School Readiness
177 Programs (8,968,600)
178
Item 14
To State Board of Education - Utah Schools for the Deaf and the Blind179 From Beginning Nonlapsing Balances
1,524,000
180 From Closing Nonlapsing Balances
(1,317,400)
181 Schedule of Programs:
182 Educational Services (390,800)
183 Support Services (387,000)
184 Administration 1,553,100
185 Transportation and Support Services 7,399,600
186 Utah State Instructional Materials Access Center 258,800
187 School for the Deaf (4,590,400)
188 School for the Blind (3,636,700)
189 Subsection 1(b). Expendable Funds and Accounts.
190 The Legislature has reviewed the following expendable funds. The Legislature
191 authorizes the State Division of Finance to transfer amounts between funds and accounts as
192 indicated. Outlays and expenditures from the funds or accounts to which the money is
193 transferred may be made without further legislative action, in accordance with statutory
194 provisions relating to the funds or accounts.
195
Public Education
196
State Board of Education
197
Item 15
To State Board of Education - Charter School Revolving Account198 From Dedicated Credits Revenue, One-Time
4,600
199 From Interest Income, One-Time
76,000
200 From Beginning Fund Balance
37,400
201 From Closing Fund Balance
(118,000)
202
Item 16
To State Board of Education - Hospitality and Tourism Management Education 203 Account
204 From Dedicated Credits Revenue, One-Time
30,100
205 From Interest Income, One-Time
5,200
206 From Beginning Fund Balance
305,200
207 From Closing Fund Balance
(260,400)
208 Schedule of Programs:
209 Hospitality and Tourism Management Education Account 80,100
210
Item 17
To State Board of Education - School Building Revolving Account211 From Dedicated Credits Revenue, One-Time
500
212 From Interest Income, One-Time
28,900
213 From Beginning Fund Balance
102,400
214 From Closing Fund Balance
(131,800)
215 Subsection 1(c). Fiduciary Funds.
216 The Legislature has reviewed proposed revenues, expenditures, fund balances, and
217 changes in fund balances for the following fiduciary funds.
218
Public Education
219
State Board of Education
220
Item 18
To State Board of Education - Education Tax Check-off Lease Refunding221 From Beginning Fund Balance
6,300
222 From Closing Fund Balance
(6,300)
223
Item 19
To State Board of Education - Schools for the Deaf and the Blind Donation Fund224 From Beginning Fund Balance
533,900
225 From Closing Fund Balance
(533,900)
226 Section 2. Fiscal Year 2021 appropriations.
227 (1) The following sums of money are appropriated for the fiscal year beginning July 1,
228 2020, and ending June 30, 2021. These are additions to amounts otherwise appropriated for
229 fiscal year 2021.
230 (2) The value of the weighted pupil unit for fiscal year 2021 is initially set at $3,532.
231 Subsection 2(a). Operating and Capital Budgets.
232 Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
233 Legislature appropriates the following sums of money from the funds or accounts indicated for
234 the use and support of the government of the state of Utah.
235
Public Education
236
State Board of Education - Minimum School Program
237
Item 20
To State Board of Education - Minimum School Program - Basic School Program238 From Education Fund
2,556,510,800
239 From Uniform School Fund
32,500,000
240 From Local Revenue
547,952,600
241 From Beginning Nonlapsing Balances
29,570,900
242 From Closing Nonlapsing Balances
(29,570,900)
243 Schedule of Programs:
244 Kindergarten (27,308 WPUs) 96,451,900
245 Grades 1 - 12 (606,016 WPUs) 2,140,448,500
246 Foreign Exchange (328 WPUs) 1,158,500
247 Necessarily Existent Small Schools (9,730 WPUs) 34,366,300
248 Professional Staff (56,572 WPUs) 199,812,300
249 Administrative Costs (1,515 WPUs) 5,351,000
250 Special Education - Add-on (86,450 WPUs) 305,341,400
251 Special Education - Self-Contained (13,229 WPUs) 46,724,800
252 Special Education - Preschool (11,311 WPUs) 39,950,500
253 Special Education - Extended School Year (457 WPUs) 1,614,100
254 Special Education - Impact Aid (2,060 WPUs) 7,275,900
255 Special Education - Intensive Services (795 WPUs) 2,807,900
256 Special Education - Extended Year for Special
257 Educators (909 WPUs) 3,210,600
258 Career and Technical Education - Add-on (29,100 WPUs) 102,781,200
259 Class Size Reduction (42,375 WPUs) 149,668,500
260 (1) The Legislature intends that the State Board of Education report on or before
261 September 30, 2020, to the Public Education Appropriations Subcommittee on the following
262 performance measures for the Basic School Program line item:
263 (a) school readiness, as measured by:
264 (i) the percentage of students who are ready for kindergarten (target = 64% in literacy
265 and 76% in numeracy); and
266 (ii) the percentage of students who demonstrate proficiency on a kindergarten exit
267 assessment (fiscal year 2020 will establish a baseline, no target determined);
268 (b) early indicator of academic success, as measured by the percentage of students who
269 are proficient in English language arts and mathematics at the end of grade 3 (target = 67%);
270 (c) proficiency in core academic subjects, as measured by:
271 (i) proficiency on a statewide assessment, including:
272 (A) the percentage of students who are proficient in English language arts, on average,
273 across grades 3 through 8 (target = 64%);
274 (B) the percentage of students who are proficient in mathematics, on average, across
275 grades 3 through 8 (target = 66%); and
276 (C) the percentage of students who are proficient in science, on average, across grades
277 4 through 8 (target = 67%); and
278 (ii) proficiency on a nationally administered assessment, including:
279 (A) the percentage of grade 4 students who are proficient in English language arts
280 (target = 41%);
281 (B) the percentage of grade 4 students who are proficient in mathematics (target =
282 46%);
283 (C) the percentage of grade 4 students who are proficient in science (target = 45%);
284 (D) the percentage of grade 8 students who are proficient in English language arts
285 (target = 38%);
286 (E) the percentage of grade 8 students who are proficient in mathematics (target =
287 39%); and
288 (F) the percentage of grade 8 students who are proficient in science (target = 50%);
289 (d) post-secondary access, as measured by the percentage of students who score at least
290 18 on the ACT (target = 77%);
291 (e) high school completion, as measured by the percentage of students who graduate
292 from high school in four years (target = 90%); and
293 (f) preparation for college, as measured by the percentage of students who have earned
294 a concentration in or completed a certificate in career and technical education or have earned
295 credit in an Advanced Placement, a concurrent enrollment, or an International Baccalaureate
296 course (target = 87%).
297 (2) The Legislature further intends that the State Board of Education include in the
298 report described in Subsection (1) any recommended changes to the performance measures.
299
Item 21
To State Board of Education - Minimum School Program - Related to Basic School300 Programs
301 From Education Fund
616,045,000
302 From Education Fund Restricted - Charter School Levy Account
30,428,500
303 From Teacher and Student Success Account
83,950,000
304 From Uniform School Fund Restricted - Trust Distribution Account
82,663,100
305 From Beginning Nonlapsing Balances
22,523,800
306 From Closing Nonlapsing Balances
(22,523,800)
307 Schedule of Programs:
308 Pupil Transportation To & From School 99,627,700
309 Flexible Allocation - WPU Distribution 7,788,000
310 School LAND Trust Program 82,663,100
311 Charter School Local Replacement 223,757,600
312 Charter School Administration 8,014,500
313 Early Literacy Program 14,550,000
314 Educator Salary Adjustments 182,626,400
315 Teacher Salary Supplement 18,928,600
316 School Library Books and Electronic Resources 850,000
317 Matching Fund for School Nurses 1,002,000
318 Teacher Supplies and Materials 5,500,000
319 Beverley Taylor Sorenson Elementary
320 Arts Learning Program 10,880,000
321 Early Intervention 7,500,000
322 Digital Teaching and Learning Program 19,852,400
323 Effective Teachers in High Poverty Schools Incentive
324 Program 250,000
325 Elementary School Counselor Program 2,100,000
326 Pupil Transportation Rural School Reimbursement 500,000
327 Pupil Transportation - Rural School Grants 1,000,000
328 Teacher and Student Success Program 98,950,000
329 Student Health and Counseling Support Program 26,000,000
330 Grants for Educators in High-Need Schools 500,000
331 National Board Certified Teacher Program 246,300
332
Item 22
To State Board of Education - Minimum School Program - Voted and Board333 Local Levy Programs
334 From Education Fund
128,740,500
335 From Education Fund, One-Time
(33,690,000)
336 From Local Levy Growth Account
70,135,200
337 From Local Revenue
636,607,000
338 From Education Fund Restricted - Minimum Basic Growth Account
56,250,000
339 Schedule of Programs:
340 Voted Local Levy Program 538,548,500
341 Board Local Levy Program 304,494,200
342 Board Local Levy Program - Early Literacy Program 15,000,000
343
Public education
344
State Board of Education
345
Item 23
To State Board of Education - Child Nutrition346 From Education Fund
144,400
347 From Federal Funds
159,371,700
348 From Dedicated Credits Revenue
6,200
349 From Dedicated Credit - Liquor Tax
39,275,700
350 From Revenue Transfers
(395,900)
351 From Beginning Nonlapsing Balances
3,984,700
352 From Closing Nonlapsing Balances
(3,984,700)
353 Schedule of Programs:
354 Child Nutrition 198,402,100
355 The Legislature intends that the State Board of Education report on or before September
356 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
357 measures for the Child Nutrition line item:
358 (1) school districts and charter schools served (target = 100% districts and 50%
359 charters);
360 (2) administrative reviews completed (target = 20% annually/100% over five-year
361 cycle); and
362 (3) reimbursement claims paid within 30 days of claim submission for payment with an
363 error rate of 1% or less (target = 100%).
364
Item 24
To State Board of Education - Child Nutrition - Federal Commodities365 From Federal Funds
19,159,300
366 Schedule of Programs:
367 Child Nutrition - Federal Commodities 19,159,300
368
Item 25
To State Board of Education - Educator Licensing369 From Education Fund
7,654,600
370 From Revenue Transfers
(375,100)
371 From Beginning Nonlapsing Balances
5,000
372 Schedule of Programs:
373 Educator Licensing 2,284,500
374 STEM Endorsement Incentives 5,000,000
375 The Legislature intends that the State Board of Education report on or before September
376 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
377 measures for the Educator Licensing line item:
378 (1) background check response and notification of local education agency within 72
379 hours (target = 100%);
380 (2) teachers in a Utah local education agency who hold a standard level 1, 2, or 3
381 license (target = 95%); and
382 (3) teachers in a Utah local education agency who have demonstrated preparation in
383 assigned subject area (target = 95%).
384
Item 26
To State Board of Education - Fine Arts Outreach385 From Education Fund
4,960,000
386 From Beginning Nonlapsing Balances
128,700
387 From Closing Nonlapsing Balances
(128,700)
388 Schedule of Programs:
389 Professional Outreach Programs in the Schools 4,906,000
390 Subsidy Program 54,000
391 The Legislature intends that the State Board of Education report on or before September
392 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
393 measures for the Fine Arts Outreach line item:
394 (1) local education agencies served in a three-year period (target = 100% of districts
395 and 90% of charters);
396 (2) number of students and educators receiving services (target = 500,000 students and
397 26,000 educators); and
398 (3) efficacy of education programming as determined by peer review (target = 90%).
399
Item 27
To State Board of Education - Initiative Programs400 From General Fund
7,004,100
401 From Education Fund
29,740,400
402 From General Fund Restricted - Autism Awareness Account
50,700
403 From Revenue Transfers
2,795,100
404 From Beginning Nonlapsing Balances
1,698,800
405 From Closing Nonlapsing Balances
(1,612,900)
406 Schedule of Programs:
407 Autism Awareness 50,700
408 Carson Smith Scholarships 7,013,900
409 Computer Science Initiatives 134,900
410 Contracts and Grants 95,000
411 Early Intervention Reading Software 10,600,000
412 Early Warning Pilot Program 250,000
413 Electronic Elementary Reading Tool 3,109,100
414 IT Academy 500,000
415 Kindergarten Supplement Enrichment Program 1,653,300
416 Paraeducator to Teacher Scholarships 21,900
417 ProStart Culinary Arts Program 403,100
418 UPSTART 15,263,900
419 ULEAD 580,400
420 The Legislature intends that the State Board of Education report on or before September
421 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
422 measures for the Initiative Programs line item:
423 (1) Carson Smith Scholarship annual compliance reporting (target = 100%);
424 (2) number of students served by UPSTART (target = 11,711);
425 (3) School Turnaround and Leadership Development Act schools meeting the exit
426 criteria or qualifying for an extension (target = 100%); and
427 (4) Partnerships for Student Success Program average number of partners forming a
428 partnership with a lead grant applicant within a school feeder pattern (target = 15 partners).
429
Item 28
To State Board of Education - MSP Categorical Program Administration430 From Education Fund
3,578,200
431 From Revenue Transfers
(200,400)
432 From Beginning Nonlapsing Balances
675,000
433 From Closing Nonlapsing Balances
(1,095,700)
434 Schedule of Programs:
435 Beverley Taylor Sorenson Elementary Arts Learning
436 Program 120,000
437 CTE Comprehensive Guidance 119,000
438 Digital Teaching and Learning (200)
439 Special Education State Programs 263,300
440 Early Literacy Program 500,000
441 CTE Online Assessments 625,500
442 CTE Student Organizations 969,300
443 State Safety and Support Program 360,200
444 The Legislature intends that the State Board of Education report on or before September
445 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
446 measures for the MSP Categorical Program Administration line item:
447 (1) number of schools engaged in Digital Teaching and Learning (target = 630
448 schools);
449 (2) professional learning for Dual Immersion educators (target = 1,800 educators);
450 (3) support for guest Dual Immersion educators (target = 150 educators);
451 (4) Beverley Taylor Sorenson Elementary Arts Learning Program fidelity of
452 implementation (target = 50 site visits); and
453 (5) Beverley Taylor Sorenson Elementary Arts Learning Program survey completion
454 for schools with intervention when responses show concern for implementation (target =
455
100%).
456
Item 29
To State Board of Education - Regional Service Centers457 From Education Fund
2,000,000
458 Schedule of Programs:
459 Regional Service Centers 2,000,000
460 The Legislature intends that the State Board of Education report on or before September
461 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
462 measures for the Regional Service Centers line item:
463 (1) professional learning services (target = 3,200 educator training hours and 20,000
464 participation hours);
465 (2) technical support services (target = 7,500 support hours); and
466 (3) higher education services (target = 1,500 graduate level credit hours).
467
Item 30
To State Board of Education - Science Outreach468 From Education Fund
5,290,000
469 From Beginning Nonlapsing Balances
49,500
470 From Closing Nonlapsing Balances
(49,500)
471 Schedule of Programs:
472 Informal Science Education Enhancement 5,065,000
473 Provisional Program 225,000
474 The Legislature intends that the State Board of Education report on or before September
475 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
476 measures for the Science Outreach line item:
477 (1) student science experiences (target = 380,000);
478 (2) student field trips (target = 375,000); and
479 (3) educator professional learning (target = 2,000 educators).
480
Item 31
To State Board of Education - State Administrative Office481 From General Fund
23,500
482 From Education Fund
14,942,400
483 From Federal Funds
83,906,000
484 From General Fund Restricted - Mineral Lease
1,139,300
485 From General Fund Restricted - Land Exchange Distribution Account
16,100
486 From General Fund Restricted - School Readiness Account
65,200
487 From Revenue Transfers
3,613,500
488 From Uniform School Fund Restricted - Trust Distribution Account
580,300
489 From Beginning Nonlapsing Balances
26,028,200
490 From Closing Nonlapsing Balances
(15,114,600)
491 Schedule of Programs:
492 Board and Administration 3,266,300
493 Data and Statistics 2,357,100
494 Financial Operations 3,026,300
495 Indirect Cost Pool 4,243,300
496 Information Technology 16,222,200
497 Math Teacher Training 426,500
498 Policy and Communication 2,222,200
499 School Trust 524,900
500 Special Education 81,866,000
501 Statewide Online Education Program 1,045,100
502 The Legislature intends that the State Board of Education report on or before September
503 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
504 measures for the State Administrative Office line item:
505 (1) educators participating in trauma-informed practices training (target = 6,000); and
506 (2) local education agency Individuals with Disabilities Education Act noncompliance
507 correction (target = 100%).
508
Item 32
To State Board of Education - General System Support509 From General Fund
202,200
510 From Education Fund
23,748,800
511 From Federal Funds
31,083,200
512 From Dedicated Credits Revenue
6,951,100
513 From Expendable Receipts
446,000
514 From General Fund Restricted - Mineral Lease
403,900
515 From Revenue Transfers
(1,540,700)
516 From Beginning Nonlapsing Balances
16,141,500
517 From Closing Nonlapsing Balances
(12,149,200)
518 Schedule of Programs:
519 Teaching and Learning 25,292,400
520 Assessment and Accountability 23,624,600
521 Career and Technical Education 15,849,800
522 Pilot Teacher Retention Grant Program 520,000
523 The Legislature intends that the State Board of Education report on or before September
524 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
525 measures for the General System Support line item:
526 (1) local education agencies served by Teaching and Learning (target = 100%);
527 (2) career and technical education professional development (target = 5,500 educators);
528 (3) Readiness Improvement Success Empowerment (RISE) summative assessments
529 delivered to the field on schedule (target = March 17, 2020); and
530 (4) Utah Aspire Plus summative assessments delivered to the field on schedule (target
531 = March 23, 2020).
532
Item 33
To State Board of Education - State Charter School Board533 From Education Fund
3,933,100
534 From Revenue Transfers
(223,200)
535 From Beginning Nonlapsing Balances
3,642,400
536 From Closing Nonlapsing Balances
(3,130,400)
537 Schedule of Programs:
538 State Charter School Board 4,221,900
539 The Legislature intends that the State Board of Education report on or before September
540 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
541 measures for the State Charter School Board line item:
542 (1) percentage of substantive motions passed by the State Charter School Board that, in
543 the discussion, mention consideration of the impact on students and track that impact where
544 data are available (target = 100%);
545 (2) percentage of charter schools authorized by the State Charter School Board that
546 meet the School Achievement metrics in the Charter School Accountability Framework
547 (CSAF) under the annual review and latest comprehensive review (target = greater than 59.1%
548 until reach 90%); and
549 (3) percentage of charter schools authorized by the State Charter School Board that
550 fully implemented all key elements in their charter agreement and have no reported compliance
551 issues (target = greater than 27.3% until reach 90%).
552
Item 34
To State Board of Education - Teaching and Learning553 From Education Fund
126,700
554 From Revenue Transfers
(21,200)
555 From Beginning Nonlapsing Balances
20,800
556 Schedule of Programs:
557 Student Access to High Quality School Readiness
558 Programs 126,300
559 The Legislature intends that the State Board of Education report on or before September
560 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
561 measures for the Teaching and Learning line item:
562 (1) in literacy, the percentage of students who participate in High Quality School
563 Readiness who are proficient (earn Proficiency Level 3) on the KEEP Entry compared to
564 students who participate in non-High Quality School Readiness programs tracked by the state
565 (target to be determined by USBE by September 30, 2020);
566 (2) in numeracy, the percentage of students who participate in High Quality School
567 Readiness who are proficient (earn Proficiency Level 3) on the KEEP Entry compared to
568 students who participate in non-High Quality School readiness programs tracked by the state
569 (target to be determined by USBE by September 30, 2020); and
570 (3) significant differences in literacy and numeracy achievement as measured by the
571 Kindergarten Entry and Exit Profile (KEEP) and grade 3 Readiness Improvement Success
572 Empowerment (RISE) proficiency (target to be determined by USBE by September 30, 2020).
573
Item 35
To State Board of Education - Utah Charter School Finance Authority574 From Education Fund Restricted - Charter School Reserve Account
50,000
575 Schedule of Programs:
576 Utah Charter School Finance Authority 50,000
577
Item 36
To State Board of Education - Utah Schools for the Deaf and the Blind578 From Education Fund
32,911,300
579 From Federal Funds
105,000
580 From Dedicated Credits Revenue
1,671,800
581 From Revenue Transfers
5,978,300
582 From Beginning Nonlapsing Balances
2,217,700
583 From Closing Nonlapsing Balances
(2,671,300)
584 Schedule of Programs:
585 Administration 5,744,700
586 Transportation and Support Services 11,092,900
587 Utah State Instructional Materials Access Center 2,135,000
588 School for the Deaf 12,237,900
589 School for the Blind 9,002,300
590 The Legislature intends that the State Board of Education report on or before September
591 30, 2020, to the Public Education Appropriations Subcommittee on the following performance
592 measures for the Utah Schools for the Deaf and the Blind line item:
593 (1) average growth on vocabulary assessments for the deaf and hard of hearing campus
594 students (target = greater than 2 standard score points);
595 (2) outreach educational services - provide contracted outreach services (target =
596 100%);
597 (3) deaf-blind educational services - improve communication matrix scores (target =
598 2.5%); and
599 (4) average percentage of growth for blind and visually impaired students attending
600 campus programs (target = 51%).
601
School and Institutional Trust Fund Office
602
Item 37
To School and Institutional Trust Fund Office603 From School and Institutional Trust Fund Management Account
1,242,900
604 Schedule of Programs:
605 School and Institutional Trust Fund Office 1,242,900
606 Subsection 2(b). Expendable Funds and Accounts.
607 The Legislature has reviewed the following expendable funds. The Legislature
608 authorizes the State Division of Finance to transfer amounts between funds and accounts as
609 indicated. Outlays and expenditures from the funds or accounts to which the money is
610 transferred may be made without further legislative action, in accordance with statutory
611 provisions relating to the funds or accounts.
612
Public Education
613
State Board of Education
614
Item 38
To State Board of Education - Charter School Revolving Account615 From Dedicated Credits Revenue
4,600
616 From Interest Income
132,200
617 From Repayments
1,511,400
618 From Beginning Fund Balance
7,163,500
619 From Closing Fund Balance
(7,300,300)
620 Schedule of Programs:
621 Charter School Revolving Account 1,511,400
622
Item 39
To State Board of Education - Hospitality and Tourism Management623 Education Account
624 From Dedicated Credits Revenue
300,000
625 From Interest Income
5,200
626 From Beginning Fund Balance
260,400
627 From Closing Fund Balance
(215,600)
628 Schedule of Programs:
629 Hospitality and Tourism Management Education Account 350,000
630
Item 40
To State Board of Education - School Building Revolving Account631 From Dedicated Credits Revenue
500
632 From Interest Income
112,800
633 From Repayments
1,465,600
634 From Beginning Fund Balance
10,049,300
635 From Closing Fund Balance
(10,162,600)
636 Schedule of Programs:
637 School Building Revolving Account 1,465,600
638 Subsection 2(c). Restricted Fund and Account Transfers.
639 The Legislature authorizes the State Division of Finance to transfer the following
640 amounts between the following funds or accounts as indicated. Expenditures and outlays from
641 the funds to which the money is transferred must be authorized by an appropriation.
642
Public Education
643
Item 41
To Uniform School Fund Restricted - Growth in Student Population Account644 From Education Fund
400,000
645 Schedule of Programs:
646 Growth in Student Population Account 400,000
647
Item 42
To Education Fund Restricted - Minimum Basic Growth Account648 From Education Fund
75,000,000
649 Schedule of Programs:
650 Education Fund Restricted - Minimum Basic Growth
651 Account 75,000,000
652
Item 43
To Local Levy Growth Account653 From Education Fund
70,135,200
654 From Beginning Fund Balance
2,747,400
655 From Closing Fund Balance
(2,747,400)
656 Schedule of Programs:
657 Local Levy Growth Account 70,135,200
658
Item 44
To Teacher and Student Success Account659 From Education Fund
83,950,000
660 Schedule of Programs:
661 Teacher and Student Success Account 83,950,000
662 Subsection 2(d). Fiduciary Funds.
663 The Legislature has reviewed proposed revenues, expenditures, fund balances, and
664 changes in fund balances for the following fiduciary funds.
665
Public Education
666
State Board of Education
667
Item 45
To State Board of Education - Education Tax Check-off Lease Refunding668 From Beginning Fund Balance
39,800
669 From Closing Fund Balance
(37,600)
670 Schedule of Programs:
671 Education Tax Check-off Lease Refunding 2,200
672
Item 46
To State Board of Education - Schools for the Deaf and673 the Blind Donation Fund
674 From Dedicated Credits Revenue
115,000
675 From Interest Income
5,400
676 From Beginning Fund Balance
1,221,700
677 From Closing Fund Balance
(1,221,700)
678 Schedule of Programs:
679 Schools for the Deaf and the Blind Donation Fund 120,400
680 Section 3. Fiscal Year 2021 Accountable Process Budget.
681 The following sums of money are appropriated for the fiscal year beginning July 1,
682 2020, and ending June 30, 2021, for programs reviewed during the accountable budget process.
683 These are additions to amounts otherwise appropriated for fiscal year 2021.
684 Subsection 3(a). Operating and Capital Budgets.
685 Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
686 Legislature appropriates the following sums of money from the funds or accounts indicated for
687 the use and support of the government of the state of Utah.
688
Public Education
689
State Board of Education - Minimum School Program
690
Item 47
To State Board of Education - Minimum School Program - Related to Basic School691 Programs
692 From Education Fund
91,289,500
693 From Beginning Nonlapsing Balances
5,137,100
694 From Closing Nonlapsing Balances
(5,137,100)
695 Schedule of Programs:
696 Enhancement for At-Risk Students 47,351,300
697 Youth in Custody 298,600
698 Adult Education 14,343,200
699 Enhancement for Accelerated Students 5,548,200
700 Centennial Scholarship Program 272,500
701 Concurrent Enrollment 11,890,000
702 Title I Schools Paraeducators Program 300,000
703 Dual Immersion 5,030,000
704 USTAR Centers (Year-Round Math and Science) 6,200,000
705 Early Graduation from Competency-Based Education 55,700
706
Public Education
707
State Board of Education - School Building Programs
708
Item 48
To State Board of Education - School Building Programs - Capital Outlay Programs709 From Education Fund
14,499,700
710 From Education Fund Restricted - Minimum Basic Growth Account
18,750,000
711 Schedule of Programs:
712 Foundation Program 27,610,900
713 Enrollment Growth Program 5,638,800
714
Public Education
715
State Board of Education
716
Item 49
To State Board of Education - Initiative Programs717 From General Fund
126,200
718 From Education Fund
13,046,300
719 From Revenue Transfers
(87,100)
720 From Beginning Nonlapsing Balances
12,784,500
721 From Closing Nonlapsing Balances
(10,918,000)
722 Schedule of Programs:
723 ELL Software Licenses 3,000,000
724 General Financial Literacy 521,700
725 Interventions for Reading Difficulties 350,000
726 Partnerships for Student Success (19,600)
727 School Turnaround and Leadership Development Act 8,647,000
728 Educational Improvement Opportunities Outside of
729 the Regular School Day Grant Program 152,800
730 Competency-Based Education Grants 2,300,000
731
Item 50
To State Board of Education - MSP Categorical Program Administration732 From Education Fund
2,497,500
733 From Revenue Transfers
(196,400)
734 From Beginning Nonlapsing Balances
918,000
735 From Closing Nonlapsing Balances
(676,300)
736 Schedule of Programs:
737 Adult Education 347,500
738 Dual Immersion 514,900
739 Enhancement for At-Risk Students 463,300
740 Youth-in-Custody 1,217,100
741
Item 51
To State Board of Education - State Administrative Office742 From General Fund
8,100
743 From Education Fund
2,709,500
744 From Federal Funds
73,360,500
745 From Dedicated Credits Revenue
64,300
746 From General Fund Restricted - Mineral Lease
167,000
747 From General Fund Restricted - Substance Abuse Prevention
512,600
748 From Revenue Transfers
(500,700)
749 From Education Fund Restricted - Underage Drinking
750 Prevention Program Restricted Account
1,751,000
751 From Beginning Nonlapsing Balances
2,662,900
752 From Closing Nonlapsing Balances
(646,900)
753 Schedule of Programs:
754 Student Support Services 80,088,300
755 Section 4. Effective date.
756 (1) Except as provided in Subsection (2), this bill takes effect on July 1, 2020.
757 (2) If approved by two-thirds of all the members elected to each house, Section 1,
758 Fiscal year 2020 appropriations, takes effect upon approval by the governor, or the day
759 following the constitutional time limit of Utah Constitution Article VII, Section 8, without the
760 governor's signature, or in the case of a veto, the date of veto override.