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 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 Board332 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 Nutrition345 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 Commodities364 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 Licensing368 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 Outreach384 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 Programs399 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 Administration429 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 Centers456 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 Outreach467 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 Office480 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 Support508 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 Board532 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 Learning552 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 Authority573 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 Blind577 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 Office602 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 Account614 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 Management622 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 Account630 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 Account643 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 Account647 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 Account652 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 Account658 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 Refunding667 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 and672 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 School690 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 Programs708 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 Programs716 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 Administration731 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 Office741 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.