1     
HIGHER EDUCATION BASE BUDGET

2     
2020 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Keith Grover

5     
House Sponsor: Michael K. McKell

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2020 and ending June 30, 2021.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of higher education agencies and
16     institutions;
17          ▸     provides appropriations for the use and support of programs reviewed under the
18     accountable budget process; and
19          ▸     provides appropriations for other purposes as described.
20     Money Appropriated in this Bill:
21          This bill appropriates $426,300 in operating and capital budgets for fiscal year 2020.
22          This bill appropriates $2,127,468,600 in operating and capital budgets for fiscal year 2021,
23     including:
24          ▸     $312,689,700 from the General Fund;
25          ▸     $888,443,100 from the Education Fund; and
26          ▸     $926,335,800 from various sources as detailed in this bill.
27          This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year
28     2021, all of which is from the Education Fund.
29     Other Special Clauses:
30          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
31     on July 1, 2020.

32     Utah Code Sections Affected:
33          ENACTS UNCODIFIED MATERIAL
34     =====================================================================
35     Be it enacted by the Legislature of the state of Utah:
36          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
37     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
38     otherwise appropriated for fiscal year 2020.
39          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
41     money from the funds or accounts indicated for the use and support of the government of the state of
42     Utah.
43     University of Utah
44     Item 1
     To University of Utah - Education and General
45     From General Fund, One-Time
125,102,900

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

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

49     From Education Fund, One-Time
612,100

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

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

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

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

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

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

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

61     From Education Fund, One-Time
481,000

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

64     From Education Fund, One-Time
155,800

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

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

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


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

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

73     From Education Fund, One-Time
114,500

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

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

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

80     From Education Fund, One-Time
41,000

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

83     From Education Fund, One-Time
100,300

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

87     From Education Fund, One-Time
103,100

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

91     From Education Fund, One-Time
170,100

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

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

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

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

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

100     From Education Fund, One-Time
958,200

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

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

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

106     From Education Fund, One-Time
145,100

107     Item 21
     To Utah State University - Blanding Campus

108     From General Fund, One-Time
(1,635,700)

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

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

113     From Education Fund, One-Time
686,200

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

116     From Education Fund, One-Time
296,700

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

120     From Education Fund, One-Time
342,800

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

123     From Education Fund, One-Time
81,400

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

126     From Education Fund, One-Time
9,100

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

129     From Education Fund, One-Time
82,700

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

133     From Education Fund, One-Time
518,700

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

136     From Education Fund, One-Time
138,900

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

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

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

143     From Education Fund, One-Time
32,000

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


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

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

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

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

153     From Education Fund, One-Time
25,500

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

156     From Education Fund, One-Time
47,000

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

160     From Education Fund, One-Time
805,500

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

163     From Education Fund, One-Time
178,400

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

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

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

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

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

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

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

176     From Education Fund, One-Time
688,200

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

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

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

182     From Education Fund, One-Time
352,300

183     Item 44
     To State Board of Regents - Medical Education Council

184     From General Fund, One-Time
(1,837,900)

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

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

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

191     From Dedicated Credits Revenue, One-Time
78,200

192     From Beginning Nonlapsing Balances
235,600

193     From Closing Nonlapsing Balances
(235,600)

194     Schedule of Programs:
195     Bridgerland Technical College
78,200

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

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

199     From Dedicated Credits Revenue, One-Time
152,800

200     From Beginning Nonlapsing Balances
(249,200)

201     From Closing Nonlapsing Balances
33,400

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

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

206     From Education Fund, One-Time
84,300

207     From Dedicated Credits Revenue, One-Time
384,500

208     Schedule of Programs:
209     Dixie Technical College
384,500

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

213     Schedule of Programs:
214     Mountainland Technical College
283,500

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

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

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

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


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

225     From Education Fund, One-Time
164,600

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

227     From Closing Nonlapsing Balances
(27,000)

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

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

232     From Education Fund, One-Time
862,100

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

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

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

238     From Beginning Nonlapsing Balances
10,000

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

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

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

244     From Beginning Nonlapsing Balances
13,200

245     From Closing Nonlapsing Balances
(13,200)

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

256     From Dedicated Credits Revenue
30,621,100

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

258     From Beginning Nonlapsing Balances
9,506,200

259     From Closing Nonlapsing Balances
(9,506,200)


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

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

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

265     From Beginning Nonlapsing Balances
188,700

266     From Closing Nonlapsing Balances
(188,700)

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

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

271     From Dedicated Credits Revenue
455,800

272     From Beginning Nonlapsing Balances
428,800

273     From Closing Nonlapsing Balances
(428,800)

274     Schedule of Programs:
275     University Hospital
5,256,300

276     Miners' Hospital
598,900

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

279     From Dedicated Credits Revenue
4,100,000

280     From Beginning Nonlapsing Balances
107,900

281     From Closing Nonlapsing Balances
(107,900)

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

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

286     From Beginning Nonlapsing Balances
454,684

287     From Closing Nonlapsing Balances
(454,684)

288     Schedule of Programs:
289     Seismograph Stations
777,300

290     Natural History Museum of Utah
1,370,100

291     State Arboretum
130,200

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

294     From Beginning Nonlapsing Balances
123,000

295     From Closing Nonlapsing Balances
(123,000)

296     Schedule of Programs:
297     Public Broadcasting
2,734,700


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

300     From Beginning Nonlapsing Balances
227,300

301     From Closing Nonlapsing Balances
(227,300)

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

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

306     From Beginning Nonlapsing Balances
3,700

307     From Closing Nonlapsing Balances
(3,700)

308     Schedule of Programs:
309     Center on Aging
114,500

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

313     From Beginning Nonlapsing Balances
5,500

314     From Closing Nonlapsing Balances
(5,500)

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

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

319     Schedule of Programs:
320     SafeUT Operations
1,770,000

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

324     From Dedicated Credits Revenue
1,996,000

325     From Beginning Nonlapsing Balances
2,811,400

326     From Closing Nonlapsing Balances
(2,811,400)

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

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

332     From Revenue Transfers
5,500

333     From Beginning Nonlapsing Balances
163,800

334     From Closing Nonlapsing Balances
(163,800)

335     Schedule of Programs:

336     USU - Eastern Career and Technical Education
3,515,600

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

339     From Dedicated Credits Revenue
27,951,000

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

342     From Revenue Transfers
324,200

343     From Beginning Nonlapsing Balances
2,913,600

344     From Closing Nonlapsing Balances
(2,913,600)

345     Schedule of Programs:
346     Administration
5,385,500

347     Uintah Basin Regional Campus
10,768,000

348     Brigham City Regional Campus
15,057,600

349     Tooele Regional Campus
12,257,300

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

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

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

354     From Beginning Nonlapsing Balances
2,344,700

355     From Closing Nonlapsing Balances
(2,344,700)

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

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

360     From Federal Funds
1,813,800

361     From Beginning Nonlapsing Balances
411,200

362     From Closing Nonlapsing Balances
(411,200)

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

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

367     From Federal Funds
2,088,500

368     From Revenue Transfers
69,600

369     From Beginning Nonlapsing Balances
1,387,400

370     From Closing Nonlapsing Balances
(1,387,400)

371     Schedule of Programs:
372     Cooperative Extension
19,370,500

373     Item 70
     To Utah State University - Prehistoric Museum

374     From Education Fund
481,500

375     From Beginning Nonlapsing Balances
10,600

376     From Closing Nonlapsing Balances
(10,600)

377     Schedule of Programs:
378     Prehistoric Museum
481,500

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

381     From Dedicated Credits Revenue
1,048,000

382     From Revenue Transfers
117,300

383     From Beginning Nonlapsing Balances
105,900

384     From Closing Nonlapsing Balances
(105,900)

385     Schedule of Programs:
386     Blanding Campus
4,209,600

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

390     Schedule of Programs:
391     Shakespeare Festival
21,600

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

394     From Beginning Nonlapsing Balances
40,500

395     From Closing Nonlapsing Balances
(40,500)

396     Schedule of Programs:
397     Rural Development
110,000

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

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

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

406     From Dedicated Credits Revenue
34,600

407     From Beginning Nonlapsing Balances
2,400

408     From Closing Nonlapsing Balances
(2,400)

409     Schedule of Programs:
410     Zion Park Amphitheater
92,500

411     Salt Lake Community College

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

414     From Dedicated Credits Revenue
1,028,600

415     From Beginning Nonlapsing Balances
261,681

416     From Closing Nonlapsing Balances
(261,681)

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

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

422     From Revenue Transfers
371,600

423     From Beginning Nonlapsing Balances
2,178,100

424     From Closing Nonlapsing Balances
(2,178,100)

425     Schedule of Programs:
426     Administration
4,393,900

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

434     From Beginning Nonlapsing Balances
331,900

435     From Closing Nonlapsing Balances
(331,900)

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

438     Student Financial Aid
3,252,800

439     Minority Scholarships
36,200

440     New Century Scholarships
1,983,900

441     Success Stipend
1,391,200

442     Western Interstate Commission for Higher Education
840,200

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

444     Veterans Tuition Gap Program
125,000

445     Public Safety Officer Career Advancement Reimbursement
200,000

446     Student Prosperity Savings Program
50,000

447     Talent Development Incentive Loan Program
2,525,000

448     Access Utah Promise Scholarship Program
2,000,000

449     Career and Technical Education Scholarships
300,000


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

452     From Revenue Transfers
100

453     From Beginning Nonlapsing Balances
26,200

454     From Closing Nonlapsing Balances
(26,200)

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

457     Concurrent Enrollment
486,700

458     Articulation Support
301,700

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

461     From Education Fund, One-Time
862,100

462     From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
463     
143,700

464     From Beginning Nonlapsing Balances
700

465     From Closing Nonlapsing Balances
(700)

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

468     Utah Academic Library Consortium
3,410,000

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

471     From Beginning Nonlapsing Balances
127,400

472     From Closing Nonlapsing Balances
(127,400)

473     Schedule of Programs:
474     Engineering Initiative
5,000,000

475     Engineering Loan Repayment
38,400

476     Economic Development Initiatives
348,000

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

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

480     From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
481     
(143,700)

482     From Revenue Transfers
106,200

483     From Beginning Nonlapsing Balances
214,000

484     From Closing Nonlapsing Balances
(214,000)

485     Schedule of Programs:
486     Education Excellence
1,042,100

487     Item 83
     To State Board of Regents - Math Competency Initiative

488     From Education Fund
1,926,200

489     From Beginning Nonlapsing Balances
1,677,800

490     From Closing Nonlapsing Balances
(1,677,800)

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

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

495     From Dedicated Credits Revenue
215,000

496     From Revenue Transfers
190,500

497     From Beginning Nonlapsing Balances
485,400

498     From Closing Nonlapsing Balances
(485,400)

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

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

505     From Dedicated Credits Revenue
1,450,600

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

507     From Beginning Nonlapsing Balances
242,800

508     From Closing Nonlapsing Balances
(242,800)

509     Schedule of Programs:
510     Bridgerland Tech Equipment
877,400

511     Bridgerland Technical College
16,639,100

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

514     From Dedicated Credits Revenue
2,005,400

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

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

518     Davis Technical College
20,814,200

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

521     From Dedicated Credits Revenue
736,000

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

523     Schedule of Programs:
524     Dixie Tech Equipment
461,300

525     Dixie Technical College
9,245,100


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

529     From Dedicated Credits Revenue
1,425,000

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

531     Schedule of Programs:
532     Mountainland Tech Equipment
816,800

533     Mountainland Technical College
16,100,700

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

537     From Dedicated Credits Revenue
1,695,700

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

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

541     Ogden-Weber Technical College
18,551,600

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

545     From Dedicated Credits Revenue
336,000

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

547     From Beginning Nonlapsing Balances
27,000

548     From Closing Nonlapsing Balances
(27,000)

549     Schedule of Programs:
550     Southwest Tech Equipment
434,800

551     Southwest Technical College
6,279,900

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

554     From Dedicated Credits Revenue
248,400

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

556     Schedule of Programs:
557     Tooele Tech Equipment
410,200

558     Tooele Technical College
4,932,100

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

562     From Dedicated Credits Revenue
410,000

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


564     Schedule of Programs:
565     Uintah Basin Tech Equipment
589,700

566     Uintah Basin Technical College
9,622,800

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

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

570     From Beginning Nonlapsing Balances
13,200

571     From Closing Nonlapsing Balances
(13,200)

572     Schedule of Programs:
573     Administration
2,577,900

574     Custom Fit
4,559,200

575     Equipment
17,700

576     Performance Funding
237,400

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

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

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

596     From Education Fund
14,609,500

597     From Dedicated Credits Revenue
307,000,000

598     From Land Grant Management Fund
502,100

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

600     From Beginning Nonlapsing Balances
8,388,900

601     From Closing Nonlapsing Balances
(8,388,900)


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

604     Operations and Maintenance
71,296,900

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

607     From Revenue Transfers
34,500

608     From Beginning Nonlapsing Balances
298,800

609     From Closing Nonlapsing Balances
(298,800)

610     Schedule of Programs:
611     Educationally Disadvantaged
761,100

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

621     From Education Fund
117,416,100

622     From Dedicated Credits Revenue
125,945,000

623     From Land Grant Management Fund
150,600

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

625     From Revenue Transfers
634,800

626     From Beginning Nonlapsing Balances
16,538,900

627     From Closing Nonlapsing Balances
(16,538,900)

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

630     Operations and Maintenance
35,595,300

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

633     From Dedicated Credits Revenue
3,031,000

634     From Beginning Nonlapsing Balances
1,595,000

635     From Closing Nonlapsing Balances
(1,595,000)

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

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


640     From Beginning Nonlapsing Balances
34,000

641     From Closing Nonlapsing Balances
(34,000)

642     Schedule of Programs:
643     Educationally Disadvantaged
100,300

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

653     From Beginning Nonlapsing Balances
64,600

654     From Closing Nonlapsing Balances
(64,600)

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

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

666     From Dedicated Credits Revenue
77,785,500

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

668     From Revenue Transfers
1,786,500

669     From Beginning Nonlapsing Balances
3,605,900

670     From Closing Nonlapsing Balances
(3,605,900)

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

673     Operations and Maintenance
16,857,400

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

676     From Beginning Nonlapsing Balances
128,500

677     From Closing Nonlapsing Balances
(128,500)


678     Schedule of Programs:
679     Educationally Disadvantaged
396,400

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

689     From Dedicated Credits Revenue
50,400,800

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

691     From Beginning Nonlapsing Balances
6,598,800

692     From Closing Nonlapsing Balances
(6,598,800)

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

695     Operations and Maintenance
9,189,300

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

698     From Beginning Nonlapsing Balances
26,400

699     From Closing Nonlapsing Balances
(26,400)

700     Schedule of Programs:
701     Educationally Disadvantaged
97,300

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

711     From Dedicated Credits Revenue
144,606,800

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

713     From Other Financing Sources
135,000

714     From Beginning Nonlapsing Balances
18,238,700

715     From Closing Nonlapsing Balances
(18,238,700)


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

718     Operations and Maintenance
21,784,000

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

721     From Beginning Nonlapsing Balances
10,000

722     From Closing Nonlapsing Balances
(10,000)

723     Schedule of Programs:
724     Educationally Disadvantaged
184,100

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

734     From Dedicated Credits Revenue
11,952,200

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

736     From Revenue Transfers
753,400

737     From Beginning Nonlapsing Balances
2,103,200

738     From Closing Nonlapsing Balances
(2,103,200)

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

741     Operations and Maintenance
5,654,000

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

744     Schedule of Programs:
745     Educationally Disadvantaged
32,000

746          The Legislature intends that each institution that receives
747     Educationally Disadvantaged funding report to the Higher
748     Education Appropriations Subcommittee by August 14, 2020
749     on the all sources of revenue and categories of expenditure for
750     Educationally Disadvantaged services for the past five fiscal
751     years.
752     Dixie State University
753     Item 109
     To Dixie State University - Education and General

754     From Education Fund
44,193,000

755     From Dedicated Credits Revenue
34,535,000

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

757     From Revenue Transfers
150,000

758     From Other Financing Sources
555,000

759     From Beginning Nonlapsing Balances
3,599,000

760     From Closing Nonlapsing Balances
(3,599,000)

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

763     Operations and Maintenance
8,595,400

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

766     From Beginning Nonlapsing Balances
500

767     From Closing Nonlapsing Balances
(500)

768     Schedule of Programs:
769     Educationally Disadvantaged
25,500

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

779     From Dedicated Credits Revenue
58,308,600

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

781     From Revenue Transfers
3,688,300

782     From Beginning Nonlapsing Balances
3,054,900

783     From Closing Nonlapsing Balances
(3,054,900)

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

786     Operations and Maintenance
21,050,700

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

789     From Beginning Nonlapsing Balances
(1,500)

790     From Closing Nonlapsing Balances
1,500

791     Schedule of Programs:

792     Educationally Disadvantaged
178,400

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