1     
PUBLIC EDUCATION BASE BUDGET AMENDMENTS

2     
2020 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Steve Eliason

5     
Senate Sponsor: Lyle W. Hillyard

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 Basic

57     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 Nutrition

65          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 Contracts

74          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 Licensing

79          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 Outreach

86          From Beginning Nonlapsing Balances
128,700

87          From Closing Nonlapsing Balances
     (128,700)

88     
Item 7
To State Board of Education - Initiative Programs

89          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 Administration

114          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 Outreach

130          From Beginning Nonlapsing Balances
49,500

131          From Closing Nonlapsing Balances
     (49,500)

132     
Item 10
To State Board of Education - State Administrative Office

133          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 Support

153          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 Board

166          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 Learning

172          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 Blind

179          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 Account

198          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 Account

211          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 Refunding

221          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 Fund

224          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 Program
238          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 School

300     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 Elem. Arts Learning Program     10,880,000
320               Early Intervention                              7,500,000
321               Digital Teaching and Learning Program               19,852,400
322               Effective Teachers in High Poverty Schools Incentive
323                Program                                   250,000
324               Elementary School Counselor Program               2,100,000
325               Pupil Transportation Rural School Reimbursement          500,000
326               Pupil Transportation - Rural School Grants               1,000,000
327               Teacher and Student Success Program               98,950,000
328               Student Health and Counseling Support Program          26,000,000
329               Grants for Educators in High-Need Schools               500,000
330               National Board Certified Teacher Program               246,300
331     
Item 22
To State Board of Education - Minimum School Program - Voted and Board

332     Local Levy Programs
333          From Education Fund
128,740,500

334          From Education Fund, One-Time
(33,690,000)

335          From Local Levy Growth Account
70,135,200

336          From Local Revenue
636,607,000

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

338          Schedule of Programs:
339               Voted Local Levy Program                         538,548,500
340               Board Local Levy Program                         304,494,200
341               Board Local Levy Program - Early Literacy Program     15,000,000
342     
Public education

343     
State Board of Education

344     
Item 23
To State Board of Education - Child Nutrition

345          From Education Fund
144,400

346          From Federal Funds
159,371,700

347          From Dedicated Credits Revenue
6,200

348          From Dedicated Credit - Liquor Tax
39,275,700

349          From Revenue Transfers
(395,900)

350          From Beginning Nonlapsing Balances
3,984,700

351          From Closing Nonlapsing Balances
(3,984,700)

352          Schedule of Programs:
353               Child Nutrition                              198,402,100
354          The Legislature intends that the State Board of Education report on or before September
355     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
356     measures for the Child Nutrition line item:
357          (1) school districts and charter schools served (target = 100% districts and 50%
358     charters);
359          (2) administrative reviews completed (target = 20% annually/100% over five-year
360     cycle); and
361          (3) reimbursement claims paid within 30 days of claim submission for payment with an
362     error rate of 1% or less (target = 100%).
363     
Item 24
To State Board of Education - Child Nutrition - Federal Commodities

364          From Federal Funds
19,159,300

365          Schedule of Programs:
366               Child Nutrition - Federal Commodities               19,159,300
367     
Item 25
To State Board of Education - Educator Licensing

368          From Education Fund
7,654,600


369          From Revenue Transfers
(375,100)

370          From Beginning Nonlapsing Balances
5,000

371          Schedule of Programs:
372               Educator Licensing                              2,284,500
373               STEM Endorsement Incentives                    5,000,000
374          The Legislature intends that the State Board of Education report on or before September
375     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
376     measures for the Educator Licensing line item:
377          (1) background check response and notification of local education agency within 72
378     hours (target = 100%);
379          (2) teachers in a Utah local education agency who hold a standard level 1, 2, or 3
380     license (target = 95%); and
381          (3) teachers in a Utah local education agency who have demonstrated preparation in
382     assigned subject area (target = 95%).
383     
Item 26
To State Board of Education - Fine Arts Outreach

384          From Education Fund
4,960,000

385          From Beginning Nonlapsing Balances
128,700

386          From Closing Nonlapsing Balances
(128,700)

387          Schedule of Programs:
388               Professional Outreach Programs in the Schools          4,906,000
389               Subsidy Program                              54,000
390          The Legislature intends that the State Board of Education report on or before September
391     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
392     measures for the Fine Arts Outreach line item:
393          (1) local education agencies served in a three-year period (target = 100% of districts
394     and 90% of charters);
395          (2) number of students and educators receiving services (target = 500,000 students and
396     26,000 educators); and
397          (3) efficacy of education programming as determined by peer review (target = 90%).
398     
Item 27
To State Board of Education - Initiative Programs

399          From General Fund
7,004,100


400          From Education Fund
29,740,400

401          From General Fund Restricted - Autism Awareness Account
50,700

402          From Revenue Transfers
2,795,100

403          From Beginning Nonlapsing Balances
1,698,800

404          From Closing Nonlapsing Balances
(1,612,900)

405          Schedule of Programs:
406               Autism Awareness                              50,700
407               Carson Smith Scholarships                         7,013,900
408               Computer Science Initiatives                         134,900
409               Contracts and Grants                              95,000
410               Early Intervention Reading Software                    10,600,000
411               Early Warning Pilot Program                         250,000
412               Electronic Elementary Reading Tool                    3,109,100
413               IT Academy                                   500,000
414               Kindergarten Supplement Enrichment Program          1,653,300
415               Paraeducator to Teacher Scholarships               21,900
416               ProStart Culinary Arts Program                    403,100
417               UPSTART                                   15,263,900
418               ULEAD                                   580,400
419          The Legislature intends that the State Board of Education report on or before September
420     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
421     measures for the Initiative Programs line item:
422          (1) Carson Smith Scholarship annual compliance reporting (target = 100%);
423          (2) number of students served by UPSTART (target = 11,711);
424          (3) School Turnaround and Leadership Development Act schools meeting the exit
425     criteria or qualifying for an extension (target = 100%); and
426          (4) Partnerships for Student Success Program average number of partners forming a
427     partnership with a lead grant applicant within a school feeder pattern (target = 15 partners).
428     
Item 28
To State Board of Education - MSP Categorical Program Administration

429          From Education Fund
3,578,200

430          From Revenue Transfers
(200,400)


431          From Beginning Nonlapsing Balances
675,000

432          From Closing Nonlapsing Balances
(1,095,700)

433          Schedule of Programs:
434               Beverley Taylor Sorenson Elementary Arts Learning
435                Program                                   120,000
436               CTE Comprehensive Guidance                    119,000
437               Digital Teaching and Learning                    (200)
438               Special Education State Programs                    263,300
439               Early Literacy Program                         500,000
440               CTE Online Assessments                         625,500
441               CTE Student Organizations                         969,300
442               State Safety and Support Program                    360,200
443          The Legislature intends that the State Board of Education report on or before September
444     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
445     measures for the MSP Categorical Program Administration line item:
446          (1) number of schools engaged in Digital Teaching and Learning (target = 630
447     schools);
448          (2) professional learning for Dual Immersion educators (target = 1,800 educators);
449          (3) support for guest Dual Immersion educators (target = 150 educators);
450          (4) Beverley Taylor Sorenson Elementary Arts Learning Program fidelity of
451     implementation (target = 50 site visits); and
452          (5) Beverley Taylor Sorenson Elementary Arts Learning Program survey completion
453     for schools with intervention when responses show concern for implementation (target =
454     
100%).

455     
Item 29
To State Board of Education - Regional Service Centers
456          From Education Fund
2,000,000

457          Schedule of Programs:
458               Regional Service Centers                         2,000,000
459          The Legislature intends that the State Board of Education report on or before September
460     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
461     measures for the Regional Service Centers line item:

462          (1) professional learning services (target = 3,200 educator training hours and 20,000
463     participation hours);
464          (2) technical support services (target = 7,500 support hours); and
465          (3) higher education services (target = 1,500 graduate level credit hours).
466     
Item 30
To State Board of Education - Science Outreach

467          From Education Fund
5,290,000

468          From Beginning Nonlapsing Balances
49,500

469          From Closing Nonlapsing Balances
(49,500)

470          Schedule of Programs:
471               Informal Science Education Enhancement               5,065,000
472               Provisional Program                              225,000
473          The Legislature intends that the State Board of Education report on or before September
474     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
475     measures for the Science Outreach line item:
476          (1) student science experiences (target = 380,000);
477          (2) student field trips (target = 375,000); and
478          (3) educator professional learning (target = 2,000 educators).
479     
Item 31
To State Board of Education - State Administrative Office

480          From General Fund
23,500

481          From Education Fund
14,942,400

482          From Federal Funds
83,906,000

483          From General Fund Restricted - Mineral Lease
1,139,300

484          From Gen. Fund Restricted - Land Exchange Distribution Account
16,100

485          From General Fund Restricted - School Readiness Account
65,200

486          From Revenue Transfers
3,613,500

487          From Uniform School Fund Restricted - Trust Distribution Account
580,300

488          From Beginning Nonlapsing Balances
26,028,200

489          From Closing Nonlapsing Balances
(15,114,600)

490          Schedule of Programs:
491               Board and Administration                         3,266,300
492               Data and Statistics                              2,357,100

493               Financial Operations                              3,026,300
494               Indirect Cost Pool                              4,243,300
495               Information Technology                         16,222,200
496               Math Teacher Training                         426,500
497               Policy and Communication                         2,222,200
498               School Trust                                   524,900
499               Special Education                              81,866,000
500               Statewide Online Education Program               1,045,100
501          The Legislature intends that the State Board of Education report on or before September
502     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
503     measures for the State Administrative Office line item:
504          (1) educators participating in trauma-informed practices training (target = 6,000); and
505          (2) local education agency Individuals with Disabilities Education Act noncompliance
506     correction (target = 100%).
507     
Item 32
To State Board of Education - General System Support

508          From General Fund
202,200

509          From Education Fund
23,748,800

510          From Federal Funds
31,083,200

511          From Dedicated Credits Revenue
6,951,100

512          From Expendable Receipts
446,000

513          From General Fund Restricted - Mineral Lease
403,900

514          From Revenue Transfers
(1,540,700)

515          From Beginning Nonlapsing Balances
16,141,500

516          From Closing Nonlapsing Balances
(12,149,200)

517          Schedule of Programs:
518               Teaching and Learning                         25,292,400
519               Assessment and Accountability                    23,624,600
520               Career and Technical Education                    15,849,800
521               Pilot Teacher Retention Grant Program               520,000
522          The Legislature intends that the State Board of Education report on or before September
523     30, 2020, to the Public Education Appropriations Subcommittee on the following performance

524     measures for the General System Support line item:
525          (1) local education agencies served by Teaching and Learning (target = 100%);
526          (2) career and technical education professional development (target = 5,500 educators);
527          (3) Readiness Improvement Success Empowerment (RISE) summative assessments
528     delivered to the field on schedule (target = November 1, 2019 and March 17, 2020); and
529          (4) Utah Aspire Plus summative assessments delivered to the field on schedule (target
530     = October 1, 2019, and March 23, 2020).
531     
Item 33
To State Board of Education - State Charter School Board

532          From Education Fund
          3,933,100

533          From Revenue Transfers
          (223,200)

534          From Beginning Nonlapsing Balances
3,642,400

535          From Closing Nonlapsing Balances
     (3,130,400)

536          Schedule of Programs:
537               State Charter School Board                         4,221,900
538          The Legislature intends that the State Board of Education report on or before September
539     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
540     measures for the State Charter School Board line item:
541          (1) percentage of substantive motions passed by the State Charter School Board that, in
542     the discussion, mention consideration of the impact on students and track that impact where
543     data are available (target = 100%);
544          (2) percentage of charter schools authorized by the State Charter School Board that
545     meet the School Achievement metrics in the Charter School Accountability Framework
546     (CSAF) under the annual review and latest comprehensive review (target = greater than 59.1%
547     until reach 90%); and
548          (3) percentage of charter schools authorized by the State Charter School Board that
549     fully implemented all key elements in their charter agreement and have no reported compliance
550     issues (target = greater than 27.3% until reach 90%).
551     
Item 34
To State Board of Education - Teaching and Learning

552          From Education Fund
          126,700

553          From Revenue Transfers
          (21,200)

554          From Beginning Nonlapsing Balances
20,800


555          Schedule of Programs:
556               Student Access to High Quality School Readiness
557                Programs                                   126,300
558          The Legislature intends that the State Board of Education report on or before September
559     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
560     measures for the Teaching and Learning line item:
561          (1) in literacy, the percentage of students who participate in High Quality School
562     Readiness who are proficient (earn Proficiency Level 3) on the KEEP Entry compared to
563     students who participate in non-High Quality School Readiness programs tracked by the state
564     (target to be determined by USBE by September 30, 2020);
565          (2) in numeracy, the percentage of students who participate in High Quality School
566     Readiness who are proficient (earn Proficiency Level 3) on the KEEP Entry compared to
567     students who participate in non-High Quality School readiness programs tracked by the state
568     (target to be determined by USBE by September 30, 2020); and
569          (3) significant differences in literacy and numeracy achievement as measured by the
570     Kindergarten Entry and Exit Profile (KEEP) and grade 3 Readiness Improvement Success
571     Empowerment (RISE) proficiency (target to be determined by USBE by September 30, 2020).
572     
Item 35
To State Board of Education - Utah Charter School Finance Authority

573          From Education Fund Restricted - Charter School Reserve Account
50,000

574          Schedule of Programs:
575               Utah Charter School Finance Authority               50,000
576     
Item 36
To State Board of Education - Utah Schools for the Deaf and the Blind

577          From Education Fund
          32,911,300

578          From Federal Funds
               105,000

579          From Dedicated Credits Revenue
     1,671,800

580          From Revenue Transfers
          5,978,300

581          From Beginning Nonlapsing Balances
2,217,700

582          From Closing Nonlapsing Balances
     (2,671,300)

583          Schedule of Programs:
584               Administration                              5,744,700
585               Transportation and Support Services                    11,092,900

586               Utah State Instructional Materials Access Center          2,135,000
587               School for the Deaf                              12,237,900
588               School for the Blind                              9,002,300
589          The Legislature intends that the State Board of Education report on or before September
590     30, 2020, to the Public Education Appropriations Subcommittee on the following performance
591     measures for the Utah Schools for the Deaf and the Blind line item:
592          (1) average growth on vocabulary assessments for the deaf and hard of hearing campus
593     students (target = greater than 2 standard score points);
594          (2) outreach educational services - provide contracted outreach services (target =
595     100%);
596          (3) deaf-blind educational services - improve communication matrix scores (target =
597     2.5%); and
598          (4) average percentage of growth for blind and visually impaired students attending
599     campus programs (target = 51%).
600     School and Institutional Trust Fund Office
601     
Item 37
To School and Institutional Trust Fund Office

602          From School and Institutional Trust Fund Management Acct.
1,242,900

603          Schedule of Programs:
604               School and Institutional Trust Fund Office               1,242,900
605          Subsection 2(b). Expendable Funds and Accounts.
606          The Legislature has reviewed the following expendable funds. The Legislature
607     authorizes the State Division of Finance to transfer amounts between funds and accounts as
608     indicated. Outlays and expenditures from the funds or accounts to which the money is
609     transferred may be made without further legislative action, in accordance with statutory
610     provisions relating to the funds or accounts.
611     
Public Education

612     
State Board of Education

613     
Item 38
To State Board of Education - Charter School Revolving Account

614          From Dedicated Credits Revenue
     4,600

615          From Interest Income
          132,200

616          From Repayments
               1,511,400


617          From Beginning Fund Balance
     7,163,500

618          From Closing Fund Balance
          (7,300,300)

619          Schedule of Programs:
620               Charter School Revolving Account                    1,511,400
621     
Item 39
To State Board of Education - Hospitality and Tourism Management

622     Education Account
623          From Dedicated Credits Revenue
     300,000

624          From Interest Income
          5,200

625          From Beginning Fund Balance
     260,400

626          From Closing Fund Balance
          (215,600)

627          Schedule of Programs:
628               Hospitality and Tourism Management Education Account     350,000
629     
Item 40
To State Board of Education - School Building Revolving Account

630          From Dedicated Credits Revenue
     500

631          From Interest Income
          112,800

632          From Repayments
               1,465,600

633          From Beginning Fund Balance
     10,049,300

634          From Closing Fund Balance
          (10,162,600)

635          Schedule of Programs:
636               School Building Revolving Account                    1,465,600
637          Subsection 2(c). Restricted Fund and Account Transfers.
638          The Legislature authorizes the State Division of Finance to transfer the following
639     amounts between the following funds or accounts as indicated. Expenditures and outlays from
640     the funds to which the money is transferred must be authorized by an appropriation.
641     
Public Education

642     
Item 41
To Uniform School Fund Restricted - Growth in Student Population Account

643          From Education Fund
          400,000

644          Schedule of Programs:
645               Growth in Student Population Account               400,000
646     
Item 42
To Education Fund Restricted - Minimum Basic Growth Account

647          From Education Fund
          75,000,000


648          Schedule of Programs:
649               Education Fund Restricted - Minimum Basic Growth
650                Account                                   75,000,000
651     
Item 43
To Local Levy Growth Account

652          From Education Fund
          70,135,200

653          From Beginning Fund Balance
     2,747,400

654          From Closing Fund Balance
          (2,747,400)

655          Schedule of Programs:
656               Local Levy Growth Account                         70,135,200
657     
Item 44
To Teacher and Student Success Account

658          From Education Fund
          83,950,000

659          Schedule of Programs:
660               Teacher and Student Success Account               83,950,000
661          Subsection 2(d). Fiduciary Funds.
662          The Legislature has reviewed proposed revenues, expenditures, fund balances, and
663     changes in fund balances for the following fiduciary funds.
664     
Public Education

665     
State Board of Education

666     
Item 45
To State Board of Education - Education Tax Check-off Lease Refunding

667          From Beginning Fund Balance
     39,800

668          From Closing Fund Balance
          (37,600)

669          Schedule of Programs:
670               Education Tax Check-off Lease Refunding               2,200
671     
Item 46
To State Board of Education - Schools for the Deaf and

672     the Blind Donation Fund
673          From Dedicated Credits Revenue
     115,000

674          From Interest Income
          5,400

675          From Beginning Fund Balance
     1,221,700

676          From Closing Fund Balance
          (1,221,700)

677          Schedule of Programs:
678               Schools for the Deaf and the Blind Donation Fund          120,400

679          Section 3. Fiscal Year 2021 Accountable Process Budget.
680          The following sums of money are appropriated for the fiscal year beginning July 1,
681     2020, and ending June 30, 2021, for programs reviewed during the accountable budget process.
682     These are additions to amounts otherwise appropriated for fiscal year 2021.
683          Subsection 3(a). Operating and Capital Budgets.
684          Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
685     Legislature appropriates the following sums of money from the funds or accounts indicated for
686     the use and support of the government of the state of Utah.
687     
Public Education

688     
State Board of Education - Minimum School Program

689     
Item 47
To State Board of Education - Minimum School Program - Related to Basic School

690     Programs
691          From Education Fund
          91,289,500

692          From Beginning Nonlapsing Balances
5,137,100

693          From Closing Nonlapsing Balances
     (5,137,100)

694          Schedule of Programs:
695               Enhancement for At-Risk Students                    47,351,300
696               Youth in Custody                              298,600
697               Adult Education                              14,343,200
698               Enhancement for Accelerated Students               5,548,200
699               Centennial Scholarship Program                    272,500
700               Concurrent Enrollment                         11,890,000
701               Title I Schools Paraeducators Program               300,000
702               Dual Immersion                              5,030,000
703               USTAR Centers (Year-Round Math and Science)          6,200,000
704               Early Graduation from Competency-Based Education     55,700
705     
Public Education

706     
State Board of Education - School Building Programs

707     
Item 48
To State Board of Education - School Building Programs - Capital Outlay Programs

708          From Education Fund
          14,499,700

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


710          Schedule of Programs:
711               Foundation Program                              27,610,900
712               Enrollment Growth Program                         5,638,800
713     
Public Education

714     
State Board of Education

715     
Item 49
To State Board of Education - Initiative Programs

716          From General Fund
               126,200

717          From Education Fund
          13,046,300

718          From Revenue Transfers
          (87,100)

719          From Beginning Nonlapsing Balances
12,784,500

720          From Closing Nonlapsing Balances
     (10,918,000)

721          Schedule of Programs:
722               ELL Software Licenses                         3,000,000
723               General Financial Literacy                         521,700
724               Interventions for Reading Difficulties               350,000
725               Partnerships for Student Success                    (19,600)
726               School Turnaround and Leadership Development Act     8,647,000
727               Educational Improvement Opportunities Outside of
728                the Regular School Day Grant Program               152,800
729               Competency-Based Education Grants               2,300,000
730     
Item 50
To State Board of Education - MSP Categorical Program Administration

731          From Education Fund
          2,497,500

732          From Revenue Transfers
          (196,400)

733          From Beginning Nonlapsing Balances
918,000

734          From Closing Nonlapsing Balances
     (676,300)

735          Schedule of Programs:
736               Adult Education                              347,500
737               Dual Immersion                              514,900
738               Enhancement for At-Risk Students                    463,300
739               Youth-in-Custody                              1,217,100
740     
Item 51
To State Board of Education - State Administrative Office


741          From General Fund
               8,100

742          From Education Fund
          2,709,500

743          From Federal Funds
               73,360,500

744          From Dedicated Credits Revenue
     64,300

745          From General Fund Restricted - Mineral Lease
167,000

746          From General Fund Restricted - Substance Abuse Prevention
512,600

747          From Revenue Transfers
          (500,700)

748          From Education Fund Restricted - Underage Drinking
749           Prevention Program Restricted Account
                    1,751,000

750          From Beginning Nonlapsing Balances
2,662,900

751          From Closing Nonlapsing Balances
     (646,900)

752          Schedule of Programs:
753               Student Support Services                    80,088,300
754          Section 4. Effective date.
755          (1) Except as provided in Subsection (2), this bill takes effect on July 1, 2020.
756          (2) If approved by two-thirds of all the members elected to each house, Section 1,
757     Fiscal year 2020 appropriations, takes effect upon approval by the governor, or the day
758     following the constitutional time limit of Utah Constitution Article VII, Section 8, without the
759     governor's signature, or in the case of a veto, the date of veto override.