HIGHER EDUCATION BASE BUDGET

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Keith Grover

House Sponsor: Michael K. McKell

=====================================================================
LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education agencies and institutions;
     ▸     provides appropriations for the use and support of programs reviewed under the accountable budget process; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $426,300 in operating and capital budgets for fiscal year 2020.
     This bill appropriates $2,127,468,600 in operating and capital budgets for fiscal year 2021, including:
     ▸     $312,689,700 from the General Fund;
     ▸     $888,443,100 from the Education Fund; and
     ▸     $926,335,800 from various sources as detailed in this bill.
     This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year 2021, all of which is from the Education Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2020.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 1
     To University of Utah - Education and General
From General Fund, One-Time
125,102,900

From Education Fund, One-Time
(125,102,900)

Item 2
     To University of Utah - Educationally Disadvantaged
From General Fund, One-Time
(612,100)

From Education Fund, One-Time
612,100

Item 3
     To University of Utah - School of Medicine
From General Fund, One-Time
(2,406,100)

From Education Fund, One-Time
2,406,100

Item 4
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
(13,002,100)

From Education Fund, One-Time
13,002,100

Item 5
     To University of Utah - University Hospital
From General Fund, One-Time
(4,366,400)

From Education Fund, One-Time
4,366,400

Item 6
     To University of Utah - School of Dentistry
From General Fund, One-Time
(481,000)

From Education Fund, One-Time
481,000

Item 7
     To University of Utah - Public Service
From General Fund, One-Time
(155,800)

From Education Fund, One-Time
155,800

Item 8
     To University of Utah - Statewide TV Administration
From General Fund, One-Time
(2,095,300)

From Education Fund, One-Time
2,095,300

Item 9
     To University of Utah - Poison Control Center
From General Fund, One-Time
(2,916,400)

From Education Fund, One-Time
2,916,400

Item 10
     To University of Utah - Center on Aging
From General Fund, One-Time
(114,500)

From Education Fund, One-Time
114,500

Utah State University
Item 11
     To Utah State University - Education and General
From General Fund, One-Time
(37,760,000)

From Education Fund, One-Time
37,760,000

Item 12
     To Utah State University - USU - Eastern Education and General
From General Fund, One-Time
(41,000)

From Education Fund, One-Time
41,000

Item 13
     To Utah State University - Educationally Disadvantaged
From General Fund, One-Time
(100,300)

From Education Fund, One-Time
100,300

Item 14
     To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund, One-Time
(103,100)

From Education Fund, One-Time
103,100

Item 15
     To Utah State University - USU - Eastern Career and Technical Education
From General Fund, One-Time
(170,100)

From Education Fund, One-Time
170,100

Item 16
     To Utah State University - Regional Campuses
From General Fund, One-Time
(4,480,000)

From Education Fund, One-Time
4,480,000

Item 17
     To Utah State University - Water Research Laboratory
From General Fund, One-Time
(1,323,900)

From Education Fund, One-Time
1,323,900

Item 18
     To Utah State University - Agriculture Experiment Station
From General Fund, One-Time
(958,200)

From Education Fund, One-Time
958,200

Item 19
     To Utah State University - Cooperative Extension
From General Fund, One-Time
(2,280,200)

From Education Fund, One-Time
2,280,200

Item 20
     To Utah State University - Prehistoric Museum
From General Fund, One-Time
(145,100)

From Education Fund, One-Time
145,100

Item 21
     To Utah State University - Blanding Campus
From General Fund, One-Time
(1,635,700)

From Education Fund, One-Time
1,635,700

Weber State University
Item 22
     To Weber State University - Education and General
From General Fund, One-Time
(686,200)

From Education Fund, One-Time
686,200

Item 23
     To Weber State University - Educationally Disadvantaged
From General Fund, One-Time
(296,700)

From Education Fund, One-Time
296,700

Southern Utah University
Item 24
     To Southern Utah University - Education and General
From General Fund, One-Time
(342,800)

From Education Fund, One-Time
342,800

Item 25
     To Southern Utah University - Educationally Disadvantaged
From General Fund, One-Time
(81,400)

From Education Fund, One-Time
81,400

Item 26
     To Southern Utah University - Shakespeare Festival
From General Fund, One-Time
(9,100)

From Education Fund, One-Time
9,100

Item 27
     To Southern Utah University - Rural Development
From General Fund, One-Time
(82,700)

From Education Fund, One-Time
82,700

Utah Valley University
Item 28
     To Utah Valley University - Education and General
From General Fund, One-Time
(518,700)

From Education Fund, One-Time
518,700

Item 29
     To Utah Valley University - Educationally Disadvantaged
From General Fund, One-Time
(138,900)

From Education Fund, One-Time
138,900

Snow College
Item 30
     To Snow College - Education and General
From General Fund, One-Time
(1,786,400)

From Education Fund, One-Time
1,786,400

Item 31
     To Snow College - Educationally Disadvantaged
From General Fund, One-Time
(32,000)

From Education Fund, One-Time
32,000

Item 32
     To Snow College - Career and Technical Education
From General Fund, One-Time
(1,256,200)

From Education Fund, One-Time
1,256,200

Dixie State University
Item 33
     To Dixie State University - Education and General
From General Fund, One-Time
(2,896,700)

From Education Fund, One-Time
2,896,700

Item 34
     To Dixie State University - Educationally Disadvantaged
From General Fund, One-Time
(25,500)

From Education Fund, One-Time
25,500

Item 35
     To Dixie State University - Zion Park Amphitheater
From General Fund, One-Time
(47,000)

From Education Fund, One-Time
47,000

Salt Lake Community College
Item 36
     To Salt Lake Community College - Education and General
From General Fund, One-Time
(805,500)

From Education Fund, One-Time
805,500

Item 37
     To Salt Lake Community College - Educationally Disadvantaged
From General Fund, One-Time
(178,400)

From Education Fund, One-Time
178,400

Item 38
     To Salt Lake Community College - School of Applied Technology
From General Fund, One-Time
(4,140,200)

From Education Fund, One-Time
4,140,200

State Board of Regents
Item 39
     To State Board of Regents - Administration
From General Fund, One-Time
(3,192,200)

From Education Fund, One-Time
3,192,200

Item 40
     To State Board of Regents - Student Assistance
From General Fund, One-Time
(7,624,500)

From Education Fund, One-Time
7,624,500

Item 41
     To State Board of Regents - Student Support
From General Fund, One-Time
(688,200)

From Education Fund, One-Time
688,200

Item 42
     To State Board of Regents - Technology
From General Fund, One-Time
(3,997,200)

From Education Fund, One-Time
3,997,200

Item 43
     To State Board of Regents - Economic Development
From General Fund, One-Time
(352,300)

From Education Fund, One-Time
352,300

Item 44
     To State Board of Regents - Medical Education Council
From General Fund, One-Time
(1,837,900)

From Education Fund, One-Time
1,837,900

Utah System of Technical Colleges
Item 45
     To Utah System of Technical Colleges - Bridgerland Technical College
From General Fund, One-Time
(4,222,200)

From Education Fund, One-Time
4,222,200

From Dedicated Credits Revenue, One-Time
78,200

From Beginning Nonlapsing Balances
235,600

From Closing Nonlapsing Balances
(235,600)

Schedule of Programs:
Bridgerland Technical College
78,200

Item 46
     To Utah System of Technical Colleges - Davis Technical College
From General Fund, One-Time
(4,263,200)

From Education Fund, One-Time
4,263,200

From Dedicated Credits Revenue, One-Time
152,800

From Beginning Nonlapsing Balances
(249,200)

From Closing Nonlapsing Balances
33,400

Schedule of Programs:
Davis Technical College
(63,000)

Item 47
     To Utah System of Technical Colleges - Dixie Technical College
From General Fund, One-Time
(84,300)

From Education Fund, One-Time
84,300

From Dedicated Credits Revenue, One-Time
384,500

Schedule of Programs:
Dixie Technical College
384,500

Item 48
     To Utah System of Technical Colleges - Mountainland Technical College
From Dedicated Credits Revenue, One-Time
283,500

Schedule of Programs:
Mountainland Technical College
283,500

Item 49
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From General Fund, One-Time
(5,159,800)

From Education Fund, One-Time
5,159,800

From Dedicated Credits Revenue, One-Time
(2,500)

Schedule of Programs:
Ogden-Weber Technical College
(2,500)

Item 50
     To Utah System of Technical Colleges - Southwest Technical College
From General Fund, One-Time
(164,600)

From Education Fund, One-Time
164,600

From Dedicated Credits Revenue, One-Time
(212,800)

From Closing Nonlapsing Balances
(27,000)

Schedule of Programs:
Southwest Technical College
(239,800)

Item 51
     To Utah System of Technical Colleges - Tooele Technical College
From General Fund, One-Time
(862,100)

From Education Fund, One-Time
862,100

Item 52
     To Utah System of Technical Colleges - Uintah Basin Technical College
From General Fund, One-Time
(1,304,600)

From Education Fund, One-Time
1,304,600

From Dedicated Credits Revenue, One-Time
(24,600)

From Beginning Nonlapsing Balances
10,000

Schedule of Programs:
Uintah Basin Technical College
(14,600)

Item 53
     To Utah System of Technical Colleges - USTC Administration
From General Fund, One-Time
(2,878,100)

From Education Fund, One-Time
2,878,100

From Beginning Nonlapsing Balances
13,200

From Closing Nonlapsing Balances
(13,200)

     Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 54
     To University of Utah - School of Medicine
From Education Fund
39,105,600

From Dedicated Credits Revenue
30,621,100

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

From Beginning Nonlapsing Balances
9,506,200

From Closing Nonlapsing Balances
(9,506,200)

Schedule of Programs:
School of Medicine
72,526,700

Item 55
     To University of Utah - Cancer Research and Treatment
From Education Fund
8,002,100

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

From Beginning Nonlapsing Balances
188,700

From Closing Nonlapsing Balances
(188,700)

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

Item 56
     To University of Utah - University Hospital
From Education Fund
5,399,400

From Dedicated Credits Revenue
455,800

From Beginning Nonlapsing Balances
428,800

From Closing Nonlapsing Balances
(428,800)

Schedule of Programs:
University Hospital
5,256,300

Miners' Hospital
598,900

Item 57
     To University of Utah - School of Dentistry
From Education Fund
2,805,700

From Dedicated Credits Revenue
4,100,000

From Beginning Nonlapsing Balances
107,900

From Closing Nonlapsing Balances
(107,900)

Schedule of Programs:
School of Dentistry
6,905,700

Item 58
     To University of Utah - Public Service
From Education Fund
2,277,600

From Beginning Nonlapsing Balances
454,684

From Closing Nonlapsing Balances
(454,684)

Schedule of Programs:
Seismograph Stations
777,300

Natural History Museum of Utah
1,370,100

State Arboretum
130,200

Item 59
     To University of Utah - Statewide TV Administration
From Education Fund
2,734,700

From Beginning Nonlapsing Balances
123,000

From Closing Nonlapsing Balances
(123,000)

Schedule of Programs:
Public Broadcasting
2,734,700

Item 60
     To University of Utah - Poison Control Center
From Education Fund
2,916,400

From Beginning Nonlapsing Balances
227,300

From Closing Nonlapsing Balances
(227,300)

Schedule of Programs:
Poison Control Center
2,916,400

Item 61
     To University of Utah - Center on Aging
From Education Fund
114,500

From Beginning Nonlapsing Balances
3,700

From Closing Nonlapsing Balances
(3,700)

Schedule of Programs:
Center on Aging
114,500

Item 62
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
174,000

From Beginning Nonlapsing Balances
5,500

From Closing Nonlapsing Balances
(5,500)

Schedule of Programs:
Center for Occupational and Environmental Health
174,000

Item 63
     To University of Utah - SafeUT Crisis Text and Tip
From Education Fund
1,770,000

Schedule of Programs:
SafeUT Operations
1,770,000

Utah State University
Item 64
     To Utah State University - Education and General
From Education Fund
3,483,600

From Dedicated Credits Revenue
1,996,000

From Beginning Nonlapsing Balances
2,811,400

From Closing Nonlapsing Balances
(2,811,400)

Schedule of Programs:
USU - School of Veterinary Medicine
5,479,600

Item 65
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
3,510,100

From Revenue Transfers
5,500

From Beginning Nonlapsing Balances
163,800

From Closing Nonlapsing Balances
(163,800)

Schedule of Programs:
USU - Eastern Career and Technical Education
3,515,600

Item 66
     To Utah State University - Regional Campuses
From Education Fund
14,943,200

From Dedicated Credits Revenue
27,951,000

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

From Revenue Transfers
324,200

From Beginning Nonlapsing Balances
2,913,600

From Closing Nonlapsing Balances
(2,913,600)

Schedule of Programs:
Administration
5,385,500

Uintah Basin Regional Campus
10,768,000

Brigham City Regional Campus
15,057,600

Tooele Regional Campus
12,257,300

Item 67
     To Utah State University - Water Research Laboratory
From Education Fund
2,263,500

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

From Gen. Fund Rest. - Land Exchange Distribution Account
66,400

From Beginning Nonlapsing Balances
2,344,700

From Closing Nonlapsing Balances
(2,344,700)

Schedule of Programs:
Water Research Laboratory
4,075,700

Item 68
     To Utah State University - Agriculture Experiment Station
From Education Fund
14,404,700

From Federal Funds
1,813,800

From Beginning Nonlapsing Balances
411,200

From Closing Nonlapsing Balances
(411,200)

Schedule of Programs:
Agriculture Experiment Station
16,218,500

Item 69
     To Utah State University - Cooperative Extension
From Education Fund
17,212,400

From Federal Funds
2,088,500

From Revenue Transfers
69,600

From Beginning Nonlapsing Balances
1,387,400

From Closing Nonlapsing Balances
(1,387,400)

Schedule of Programs:
Cooperative Extension
19,370,500

Item 70
     To Utah State University - Prehistoric Museum
From Education Fund
481,500

From Beginning Nonlapsing Balances
10,600

From Closing Nonlapsing Balances
(10,600)

Schedule of Programs:
Prehistoric Museum
481,500

Item 71
     To Utah State University - Blanding Campus
From Education Fund
3,044,300

From Dedicated Credits Revenue
1,048,000

From Revenue Transfers
117,300

From Beginning Nonlapsing Balances
105,900

From Closing Nonlapsing Balances
(105,900)

Schedule of Programs:
Blanding Campus
4,209,600

Southern Utah University
Item 72
     To Southern Utah University - Shakespeare Festival
From Education Fund
21,600

Schedule of Programs:
Shakespeare Festival
21,600

Item 73
     To Southern Utah University - Rural Development
From Education Fund
110,000

From Beginning Nonlapsing Balances
40,500

From Closing Nonlapsing Balances
(40,500)

Schedule of Programs:
Rural Development
110,000

Snow College
Item 74
     To Snow College - Career and Technical Education
From Education Fund
1,462,100

Schedule of Programs:
Career and Technical Education
1,462,100

Dixie State University
Item 75
     To Dixie State University - Zion Park Amphitheater
From Education Fund
57,900

From Dedicated Credits Revenue
34,600

From Beginning Nonlapsing Balances
2,400

From Closing Nonlapsing Balances
(2,400)

Schedule of Programs:
Zion Park Amphitheater
92,500

Salt Lake Community College
Item 76
     To Salt Lake Community College - School of Applied Technology
From Education Fund
7,028,800

From Dedicated Credits Revenue
1,028,600

From Beginning Nonlapsing Balances
261,681

From Closing Nonlapsing Balances
(261,681)

Schedule of Programs:
School of Applied Technology
8,057,400

State Board of Regents
Item 77
     To State Board of Regents - Administration
From Education Fund
4,022,300

From Revenue Transfers
371,600

From Beginning Nonlapsing Balances
2,178,100

From Closing Nonlapsing Balances
(2,178,100)

Schedule of Programs:
Administration
4,393,900

     The Legislature intends that the Board of Regents report to the Higher Education Appropriations Subcommittee, no later than October 15th, 2020 on a system-wide definition for Educationally Disadvantaged students and a listing of approved expenditure categories for said students.
Item 78
     To State Board of Regents - Student Assistance
From Education Fund
30,556,600

From Beginning Nonlapsing Balances
331,900

From Closing Nonlapsing Balances
(331,900)

Schedule of Programs:
Regents' Scholarship
16,070,500

Student Financial Aid
3,252,800

Minority Scholarships
36,200

New Century Scholarships
1,983,900

Success Stipend
1,391,200

Western Interstate Commission for Higher Education
840,200

T.H. Bell Teaching Incentive Loans Program
1,781,800

Veterans Tuition Gap Program
125,000

Public Safety Officer Career Advancement Reimbursement
200,000

Student Prosperity Savings Program
50,000

Talent Development Incentive Loan Program
2,525,000

Access Utah Promise Scholarship Program
2,000,000

Career and Technical Education Scholarships
300,000

Item 79
     To State Board of Regents - Student Support
From Education Fund
1,584,600

From Revenue Transfers
100

From Beginning Nonlapsing Balances
26,200

From Closing Nonlapsing Balances
(26,200)

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

Concurrent Enrollment
486,700

Articulation Support
301,700

Item 80
     To State Board of Regents - Technology
From Education Fund
7,983,500

From Education Fund, One-Time
862,100

From Education Fund Restricted - Performance Funding Rest. Acct., One-Time  
143,700

From Beginning Nonlapsing Balances
700

From Closing Nonlapsing Balances
(700)

Schedule of Programs:
Higher Education Technology Initiative
5,579,300

Utah Academic Library Consortium
3,410,000

Item 81
     To State Board of Regents - Economic Development
From Education Fund
5,386,400

From Beginning Nonlapsing Balances
127,400

From Closing Nonlapsing Balances
(127,400)

Schedule of Programs:
Engineering Initiative
5,000,000

Engineering Loan Repayment
38,400

Economic Development Initiatives
348,000

Item 82
     To State Board of Regents - Education Excellence
From Education Fund
935,900

From Education Fund Restricted - Performance Funding Rest. Acct.
143,700

From Education Fund Restricted - Performance Funding Rest. Acct., One-Time  
(143,700)

From Revenue Transfers
106,200

From Beginning Nonlapsing Balances
214,000

From Closing Nonlapsing Balances
(214,000)

Schedule of Programs:
Education Excellence
1,042,100

Item 83
     To State Board of Regents - Math Competency Initiative
From Education Fund
1,926,200

From Beginning Nonlapsing Balances
1,677,800

From Closing Nonlapsing Balances
(1,677,800)

Schedule of Programs:
Math Competency Initiative
1,926,200

Item 84
     To State Board of Regents - Medical Education Council
From Education Fund
1,837,900

From Dedicated Credits Revenue
215,000

From Revenue Transfers
190,500

From Beginning Nonlapsing Balances
485,400

From Closing Nonlapsing Balances
(485,400)

Schedule of Programs:
Medical Education Council
2,243,400

Utah System of Technical Colleges
Item 85
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
15,804,500

From Dedicated Credits Revenue
1,450,600

From Education Fund Restricted - Performance Funding Rest. Acct.
261,400

From Beginning Nonlapsing Balances
242,800

From Closing Nonlapsing Balances
(242,800)

Schedule of Programs:
Bridgerland Tech Equipment
877,400

Bridgerland Technical College
16,639,100

Item 86
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
19,484,100

From Dedicated Credits Revenue
2,005,400

From Education Fund Restricted - Performance Funding Rest. Acct.
355,600

Schedule of Programs:
Davis Tech Equipment
1,030,900

Davis Technical College
20,814,200

Item 87
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
8,875,700

From Dedicated Credits Revenue
736,000

From Education Fund Restricted - Performance Funding Rest. Acct.
94,700

Schedule of Programs:
Dixie Tech Equipment
461,300

Dixie Technical College
9,245,100

Item 88
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
15,287,200

From Dedicated Credits Revenue
1,425,000

From Education Fund Restricted - Performance Funding Rest. Acct.
205,300

Schedule of Programs:
Mountainland Tech Equipment
816,800

Mountainland Technical College
16,100,700

Item 89
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
17,539,300

From Dedicated Credits Revenue
1,695,700

From Education Fund Restricted - Performance Funding Rest. Acct.
238,900

Schedule of Programs:
Ogden-Weber Tech Equipment
922,300

Ogden-Weber Technical College
18,551,600

Item 90
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
6,274,000

From Dedicated Credits Revenue
336,000

From Education Fund Restricted - Performance Funding Rest. Acct.
104,700

From Beginning Nonlapsing Balances
27,000

From Closing Nonlapsing Balances
(27,000)

Schedule of Programs:
Southwest Tech Equipment
434,800

Southwest Technical College
6,279,900

Item 91
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
5,033,100

From Dedicated Credits Revenue
248,400

From Education Fund Restricted - Performance Funding Rest. Acct.
60,800

Schedule of Programs:
Tooele Tech Equipment
410,200

Tooele Technical College
4,932,100

Item 92
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
9,711,300

From Dedicated Credits Revenue
410,000

From Education Fund Restricted - Performance Funding Rest. Acct.
91,200

Schedule of Programs:
Uintah Basin Tech Equipment
589,700

Uintah Basin Technical College
9,622,800

Item 93
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
7,154,800

From Education Fund Restricted - Performance Funding Rest. Acct.
237,400

From Beginning Nonlapsing Balances
13,200

From Closing Nonlapsing Balances
(13,200)

Schedule of Programs:
Administration
2,577,900

Custom Fit
4,559,200

Equipment
17,700

Performance Funding
237,400

     Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 94
     To Performance Funding Restricted Account
From Education Fund
16,500,000

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

     Section 3. FY 2021 Accountable Process Budget. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 95
     To University of Utah - Education and General
From General Fund
271,065,500

From Education Fund
14,609,500

From Dedicated Credits Revenue
307,000,000

From Land Grant Management Fund
502,100

From Education Fund Restricted - Performance Funding Rest. Acct.
4,479,700

From Beginning Nonlapsing Balances
8,388,900

From Closing Nonlapsing Balances
(8,388,900)

Schedule of Programs:
Education and General
526,359,900

Operations and Maintenance
71,296,900

Item 96
     To University of Utah - Educationally Disadvantaged
From Education Fund
726,600

From Revenue Transfers
34,500

From Beginning Nonlapsing Balances
298,800

From Closing Nonlapsing Balances
(298,800)

Schedule of Programs:
Educationally Disadvantaged
761,100

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Utah State University
Item 97
     To Utah State University - Education and General
From General Fund
41,624,200

From Education Fund
117,416,100

From Dedicated Credits Revenue
125,945,000

From Land Grant Management Fund
150,600

From Education Fund Restricted - Performance Funding Rest. Acct.
3,146,000

From Revenue Transfers
634,800

From Beginning Nonlapsing Balances
16,538,900

From Closing Nonlapsing Balances
(16,538,900)

Schedule of Programs:
Education and General
253,321,400

Operations and Maintenance
35,595,300

Item 98
     To Utah State University - USU - Eastern Education and General
From Education Fund
12,544,400

From Dedicated Credits Revenue
3,031,000

From Beginning Nonlapsing Balances
1,595,000

From Closing Nonlapsing Balances
(1,595,000)

Schedule of Programs:
USU - Eastern Education and General
15,575,400

Item 99
     To Utah State University - Educationally Disadvantaged
From Education Fund
100,300

From Beginning Nonlapsing Balances
34,000

From Closing Nonlapsing Balances
(34,000)

Schedule of Programs:
Educationally Disadvantaged
100,300

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Item 100
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund
105,000

From Beginning Nonlapsing Balances
64,600

From Closing Nonlapsing Balances
(64,600)

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

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Weber State University
Item 101
     To Weber State University - Education and General
From Education Fund
97,646,300

From Dedicated Credits Revenue
77,785,500

From Education Fund Restricted - Performance Funding Rest. Acct.
1,673,200

From Revenue Transfers
1,786,500

From Beginning Nonlapsing Balances
3,605,900

From Closing Nonlapsing Balances
(3,605,900)

Schedule of Programs:
Education and General
162,034,100

Operations and Maintenance
16,857,400

Item 102
     To Weber State University - Educationally Disadvantaged
From Education Fund
396,400

From Beginning Nonlapsing Balances
128,500

From Closing Nonlapsing Balances
(128,500)

Schedule of Programs:
Educationally Disadvantaged
396,400

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Southern Utah University
Item 103
     To Southern Utah University - Education and General
From Education Fund
49,197,100

From Dedicated Credits Revenue
50,400,800

From Education Fund Restricted - Performance Funding Rest. Acct.
790,400

From Beginning Nonlapsing Balances
6,598,800

From Closing Nonlapsing Balances
(6,598,800)

Schedule of Programs:
Education and General
91,199,000

Operations and Maintenance
9,189,300

Item 104
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
97,300

From Beginning Nonlapsing Balances
26,400

From Closing Nonlapsing Balances
(26,400)

Schedule of Programs:
Educationally Disadvantaged
97,300

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Utah Valley University
Item 105
     To Utah Valley University - Education and General
From Education Fund
128,517,400

From Dedicated Credits Revenue
144,606,800

From Education Fund Restricted - Performance Funding Rest. Acct.
2,014,900

From Other Financing Sources
135,000

From Beginning Nonlapsing Balances
18,238,700

From Closing Nonlapsing Balances
(18,238,700)

Schedule of Programs:
Education and General
253,490,100

Operations and Maintenance
21,784,000

Item 106
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
184,100

From Beginning Nonlapsing Balances
10,000

From Closing Nonlapsing Balances
(10,000)

Schedule of Programs:
Educationally Disadvantaged
184,100

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Snow College
Item 107
     To Snow College - Education and General
From Education Fund
28,136,400

From Dedicated Credits Revenue
11,952,200

From Education Fund Restricted - Performance Funding Rest. Acct.
401,600

From Revenue Transfers
753,400

From Beginning Nonlapsing Balances
2,103,200

From Closing Nonlapsing Balances
(2,103,200)

Schedule of Programs:
Education and General
35,589,600

Operations and Maintenance
5,654,000

Item 108
     To Snow College - Educationally Disadvantaged
From Education Fund
32,000

Schedule of Programs:
Educationally Disadvantaged
32,000

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Dixie State University
Item 109
     To Dixie State University - Education and General
From Education Fund
44,193,000

From Dedicated Credits Revenue
34,535,000

From Education Fund Restricted - Performance Funding Rest. Acct.
492,500

From Revenue Transfers
150,000

From Other Financing Sources
555,000

From Beginning Nonlapsing Balances
3,599,000

From Closing Nonlapsing Balances
(3,599,000)

Schedule of Programs:
Education and General
71,330,100

Operations and Maintenance
8,595,400

Item 110
     To Dixie State University - Educationally Disadvantaged
From Education Fund
25,500

From Beginning Nonlapsing Balances
500

From Closing Nonlapsing Balances
(500)

Schedule of Programs:
Educationally Disadvantaged
25,500

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
Salt Lake Community College
Item 111
     To Salt Lake Community College - Education and General
From Education Fund
100,928,100

From Dedicated Credits Revenue
58,308,600

From Education Fund Restricted - Performance Funding Rest. Acct.
1,708,000

From Revenue Transfers
3,688,300

From Beginning Nonlapsing Balances
3,054,900

From Closing Nonlapsing Balances
(3,054,900)

Schedule of Programs:
Education and General
143,582,300

Operations and Maintenance
21,050,700

Item 112
     To Salt Lake Community College - Educationally Disadvantaged
From Education Fund
178,400

From Beginning Nonlapsing Balances
(1,500)

From Closing Nonlapsing Balances
1,500

Schedule of Programs:
Educationally Disadvantaged
178,400

     The Legislature intends that each institution that receives Educationally Disadvantaged funding report to the Higher Education Appropriations Subcommittee by August 14, 2020 on the all sources of revenue and categories of expenditure for Educationally Disadvantaged services for the past five fiscal years.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.