This document includes House Floor Amendments incorporated into the bill on Wed, Jan 27, 2021 at 1:13 PM by lfindlay.
1     
HIGHER EDUCATION BASE BUDGET

2     
2021 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Kelly B. Miles

5     
Senate Sponsor: Keith Grover

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, 2020 and ending June 30, 2021
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2021 and ending June 30, 2022.
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 other purposes as described.
18     Money Appropriated in this Bill:
19          This bill appropriates Ĥ→ [
$2,116,745,900] $2,116,945,900 ←Ĥ in operating and capital
19a     budgets for fiscal year 2022,
20     including:
21          ▸ Ĥ→ [
$421,611,600] $421,811,600 ←Ĥ from the General Fund;
22          ▸     $766,228,900 from the Education Fund; and
23          ▸     $928,905,400 from various sources as detailed in this bill.
24          This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year
25     2022, all of which is from the Education Fund.
26     Other Special Clauses:
27          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
28     2021.
29     Utah Code Sections Affected:
30          ENACTS UNCODIFIED MATERIAL
31     =====================================================================

32     Be it enacted by the Legislature of the state of Utah:
33          Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
34     fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
35     otherwise appropriated for fiscal year 2021.
36          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
37     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
38     money from the funds or accounts indicated for the use and support of the government of the state of
39     Utah.
40     University of Utah
41     Item 1
     To University of Utah - Education and General
42     From Land Grant Management Fund, One-Time
(502,100)

43     From Uniform School Fund Rest. - Trust Distribution Account, One-Time
502,100

44     Utah State University
45     Item 2
     To Utah State University - Education and General
46     From Land Grant Management Fund, One-Time
(150,600)

47     From Uniform School Fund Rest. - Trust Distribution Account, One-Time
150,600

48          Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
49     fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
50     otherwise appropriated for fiscal year 2022.
51          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
52     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53     money from the funds or accounts indicated for the use and support of the government of the state of
54     Utah.
55     University of Utah
56     Item 3
     To University of Utah - Education and General
57     From General Fund Ĥ→ [
203,863,900] 204,063,900 ←Ĥ
58     From Education Fund
80,635,200

59     From Dedicated Credits Revenue
307,879,800

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

61     From Uniform School Fund Rest. - Trust Distribution Account
502,100

62     From Beginning Nonlapsing Balances
8,388,900

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

64     Schedule of Programs:
65     Education and General Ĥ→ [
527,834,500] 528,034,500 ←Ĥ
66     Operations and Maintenance
69,526,200

66a     Ĥ→ The Legislature intends that $200,000 ongoing from the General
66b     Fund provided by this item be used for Econometric and Public
66c     Finance Decision Support at the Kem C. Gardner Policy Institute.←Ĥ
67     Item 4
     To University of Utah - Educationally Disadvantaged
68     From Education Fund
709,800

69     From Revenue Transfers
34,500

70     From Beginning Nonlapsing Balances
298,800

71     From Closing Nonlapsing Balances
(298,800)

72     Schedule of Programs:
73     Educationally Disadvantaged
744,300

74     Item 5
     To University of Utah - School of Medicine
75     From Education Fund
37,597,800

76     From Dedicated Credits Revenue
30,671,400

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

78     From Beginning Nonlapsing Balances
9,506,200

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

80     Schedule of Programs:
81     School of Medicine
71,069,200

82     Item 6
     To University of Utah - Cancer Research and Treatment
83     From Education Fund
8,002,100

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

85     From Beginning Nonlapsing Balances
188,700

86     From Closing Nonlapsing Balances
(188,700)

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

89     Item 7
     To University of Utah - University Hospital
90     From Education Fund
5,287,600

91     From Dedicated Credits Revenue
455,800

92     From Beginning Nonlapsing Balances
428,800

93     From Closing Nonlapsing Balances
(428,800)

94     Schedule of Programs:
95     University Hospital
5,146,500

96     Miners' Hospital
596,900

97     Item 8
     To University of Utah - School of Dentistry
98     From Education Fund
2,750,100

99     From Dedicated Credits Revenue
4,105,100

100     From Beginning Nonlapsing Balances
107,900

101     From Closing Nonlapsing Balances
(107,900)

102     Schedule of Programs:
103     School of Dentistry
6,855,200

104     Item 9
     To University of Utah - Public Service
105     From Education Fund
2,226,400

106     From Beginning Nonlapsing Balances Ĥ→ [
454,684] 454,700 ←Ĥ
107     From Closing Nonlapsing Balances Ĥ→ [
(454,684)] (454,700) ←Ĥ

108     Schedule of Programs:
109     Seismograph Stations
760,200

110     Natural History Museum of Utah
1,339,000

111     State Arboretum
127,200

112     Item 10
     To University of Utah - Statewide TV Administration
113     From Education Fund
2,677,400

114     From Beginning Nonlapsing Balances
123,000

115     From Closing Nonlapsing Balances
(123,000)

116     Schedule of Programs:
117     Public Broadcasting
2,677,400

118     Item 11
     To University of Utah - Poison Control Center
119     From Education Fund
2,853,400

120     From Beginning Nonlapsing Balances
227,300

121     From Closing Nonlapsing Balances
(227,300)

122     Schedule of Programs:
123     Poison Control Center
2,853,400

124     Item 12
     To University of Utah - Center on Aging
125     From Education Fund
112,000

126     From Beginning Nonlapsing Balances
3,700

127     From Closing Nonlapsing Balances
(3,700)

128     Schedule of Programs:
129     Center on Aging
112,000

130     Item 13
     To University of Utah - Rocky Mountain Center for Occupational
131     and Environmental Health
132     From Education Fund
1,000

133     From General Fund Restricted - Workplace Safety Account
174,000

134     From Beginning Nonlapsing Balances
5,500

135     From Closing Nonlapsing Balances
(5,500)

136     Schedule of Programs:
137     Center for Occupational and Environmental Health
175,000

138     Item 14
     To University of Utah - SafeUT Crisis Text and Tip
139     From General Fund
250,000

140     From Education Fund
2,645,000

141     Schedule of Programs:
142     SafeUT Operations
2,895,000

143     Utah State University
144     Item 15
     To Utah State University - Education and General
145     From General Fund
117,244,600


146     From Education Fund
44,844,700

147     From Dedicated Credits Revenue
128,365,700

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

149     From Revenue Transfers
634,800

150     From Uniform School Fund Rest. - Trust Distribution Account
150,600

151     From Beginning Nonlapsing Balances
19,350,300

152     From Closing Nonlapsing Balances
(19,350,300)

153     Schedule of Programs:
154     Education and General
253,858,200

155     USU - School of Veterinary Medicine
5,362,600

156     Operations and Maintenance
35,165,600

157     Item 16
     To Utah State University - USU - Eastern Education and General
158     From Education Fund
12,205,300

159     From Dedicated Credits Revenue
3,045,900

160     From Beginning Nonlapsing Balances
1,595,000

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

162     Schedule of Programs:
163     USU - Eastern Education and General
15,251,200

164     Item 17
     To Utah State University - Educationally Disadvantaged
165     From Education Fund
97,800

166     From Beginning Nonlapsing Balances
34,000

167     From Closing Nonlapsing Balances
(34,000)

168     Schedule of Programs:
169     Educationally Disadvantaged
97,800

170     Item 18
     To Utah State University - USU - Eastern Educationally
171     Disadvantaged
172     From Education Fund
102,400

173     From Beginning Nonlapsing Balances
64,600

174     From Closing Nonlapsing Balances
(64,600)

175     Schedule of Programs:
176     USU - Eastern Educationally Disadvantaged
102,400

177     Item 19
     To Utah State University - USU - Eastern Career and Technical
178     Education
179     From Education Fund
3,374,100

180     From Revenue Transfers
5,500

181     From Beginning Nonlapsing Balances
163,800

182     From Closing Nonlapsing Balances
(163,800)

183     Schedule of Programs:

184     USU - Eastern Career and Technical Education
3,379,600

185     Item 20
     To Utah State University - Regional Campuses
186     From Education Fund
14,023,100

187     From Dedicated Credits Revenue
27,985,100

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

190     From Revenue Transfers
324,200

191     From Beginning Nonlapsing Balances
2,913,600

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

193     Schedule of Programs:
194     Administration
5,020,100

195     Uintah Basin Regional Campus
10,714,900

196     Brigham City Regional Campus
14,782,400

197     Tooele Regional Campus
12,065,000

198     Item 21
     To Utah State University - Water Research Laboratory
199     From Education Fund
2,203,000

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

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

202     From Beginning Nonlapsing Balances
2,344,700

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

204     Schedule of Programs:
205     Water Research Laboratory
4,015,200

206     Item 22
     To Utah State University - Agriculture Experiment Station
207     From Education Fund
14,115,100

208     From Federal Funds
1,813,800

209     From Beginning Nonlapsing Balances
411,200

210     From Closing Nonlapsing Balances
(411,200)

211     Schedule of Programs:
212     Agriculture Experiment Station
15,928,900

213     Item 23
     To Utah State University - Cooperative Extension
214     From Education Fund
17,832,500

215     From Federal Funds
2,088,500

216     From Revenue Transfers
69,600

217     From Beginning Nonlapsing Balances
1,387,400

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

219     Schedule of Programs:
220     Cooperative Extension
19,990,600

221     Item 24
     To Utah State University - Prehistoric Museum

222     From Education Fund
472,300

223     From Beginning Nonlapsing Balances
10,600

224     From Closing Nonlapsing Balances
(10,600)

225     Schedule of Programs:
226     Prehistoric Museum
472,300

227     Item 25
     To Utah State University - Blanding Campus
228     From Education Fund
3,105,400

229     From Dedicated Credits Revenue
1,053,300

230     From Revenue Transfers
117,300

231     From Beginning Nonlapsing Balances
105,900

232     From Closing Nonlapsing Balances
(105,900)

233     Schedule of Programs:
234     Blanding Campus
4,276,000

235     Weber State University
236     Item 26
     To Weber State University - Education and General
237     From Education Fund
96,286,400

238     From Dedicated Credits Revenue
78,040,700

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

240     From Revenue Transfers
1,786,500

241     From Beginning Nonlapsing Balances
3,605,900

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

243     Schedule of Programs:
244     Education and General
160,923,500

245     Operations and Maintenance
16,863,300

246     Item 27
     To Weber State University - Educationally Disadvantaged
247     From Education Fund
398,700

248     From Beginning Nonlapsing Balances
128,500

249     From Closing Nonlapsing Balances
(128,500)

250     Schedule of Programs:
251     Educationally Disadvantaged
398,700

252     Southern Utah University
253     Item 28
     To Southern Utah University - Education and General
254     From General Fund
20,100

255     From Education Fund
48,482,000

256     From Dedicated Credits Revenue
50,525,100

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

258     From Beginning Nonlapsing Balances
6,598,800

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


260     Schedule of Programs:
261     Education and General
91,025,600

262     Operations and Maintenance
8,792,000

263     Item 29
     To Southern Utah University - Educationally Disadvantaged
264     From Education Fund
97,600

265     From Beginning Nonlapsing Balances
26,400

266     From Closing Nonlapsing Balances
(26,400)

267     Schedule of Programs:
268     Educationally Disadvantaged
97,600

269     Item 30
     To Southern Utah University - Shakespeare Festival
270     From Education Fund
21,600

271     Schedule of Programs:
272     Shakespeare Festival
21,600

273     Item 31
     To Southern Utah University - Rural Development
274     From Education Fund
110,600

275     From Beginning Nonlapsing Balances
40,500

276     From Closing Nonlapsing Balances
(40,500)

277     Schedule of Programs:
278     Rural Development
110,600

279     Utah Valley University
280     Item 32
     To Utah Valley University - Education and General
281     From General Fund
100,005,700

282     From Education Fund
26,949,200

283     From Dedicated Credits Revenue
144,961,100

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

285     From Other Financing Sources
135,000

286     From Beginning Nonlapsing Balances
18,238,700

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

288     Schedule of Programs:
289     Education and General
252,518,800

290     Operations and Maintenance
21,547,100

291     Item 33
     To Utah Valley University - Educationally Disadvantaged
292     From Education Fund
185,000

293     From Beginning Nonlapsing Balances
10,000

294     From Closing Nonlapsing Balances
(10,000)

295     Schedule of Programs:
296     Educationally Disadvantaged
185,000

297     Item 34
     To Utah Valley University - Fire and Rescue Training

298     From Education Fund
4,200,000

299     Schedule of Programs:
300     Fire and Rescue Training
4,200,000

301     Snow College
302     Item 35
     To Snow College - Education and General
303     From General Fund
90,200

304     From Education Fund
27,609,000

305     From Dedicated Credits Revenue
12,016,200

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

307     From Revenue Transfers
753,400

308     From Beginning Nonlapsing Balances
2,103,200

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

310     Schedule of Programs:
311     Education and General
35,208,900

312     Operations and Maintenance
5,661,500

313     Item 36
     To Snow College - Educationally Disadvantaged
314     From Education Fund
32,000

315     Schedule of Programs:
316     Educationally Disadvantaged
32,000

317     Item 37
     To Snow College - Career and Technical Education
318     From Education Fund
1,873,200

319     Schedule of Programs:
320     Career and Technical Education
1,873,200

321     Dixie State University
322     Item 38
     To Dixie State University - Education and General
323     From General Fund
100,500

324     From Education Fund
45,321,900

325     From Dedicated Credits Revenue
34,658,000

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

327     From Revenue Transfers
150,000

328     From Other Financing Sources
555,000

329     From Beginning Nonlapsing Balances
3,599,000

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

331     Schedule of Programs:
332     Education and General
72,676,500

333     Operations and Maintenance
8,601,400

334     Item 39
     To Dixie State University - Educationally Disadvantaged
335     From Education Fund
25,500


336     From Beginning Nonlapsing Balances
500

337     From Closing Nonlapsing Balances
(500)

338     Schedule of Programs:
339     Educationally Disadvantaged
25,500

340     Item 40
     To Dixie State University - Zion Park Amphitheater
341     From Education Fund
58,200

342     From Dedicated Credits Revenue
34,700

343     From Beginning Nonlapsing Balances
2,400

344     From Closing Nonlapsing Balances
(2,400)

345     Schedule of Programs:
346     Zion Park Amphitheater
92,900

347     Salt Lake Community College
348     Item 41
     To Salt Lake Community College - Education and General
349     From General Fund
30,900

350     From Education Fund
98,948,800

351     From Dedicated Credits Revenue
58,533,400

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

353     From Revenue Transfers
3,688,300

354     From Beginning Nonlapsing Balances
3,054,900

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

356     Schedule of Programs:
357     Education and General
141,857,600

358     Operations and Maintenance
21,051,800

359     Item 42
     To Salt Lake Community College - Educationally Disadvantaged
360     From Education Fund
178,400

361     From Beginning Nonlapsing Balances
(1,500)

362     From Closing Nonlapsing Balances
1,500

363     Schedule of Programs:
364     Educationally Disadvantaged
178,400

365     Item 43
     To Salt Lake Community College - School of Applied Technology
366     From Education Fund
7,068,100

367     From Dedicated Credits Revenue
1,028,600

368     From Beginning Nonlapsing Balances Ĥ→ [
261,681] 261,700 ←Ĥ
369     From Closing Nonlapsing Balances Ĥ→ [
(261,681)] (261,700) ←Ĥ
370     Schedule of Programs:
371     School of Applied Technology
8,096,700

372     Utah Board of Higher Education
373     Item 44
     To Utah Board of Higher Education - Administration

374     From General Fund
5,700

375     From Education Fund
8,003,700

376     From Revenue Transfers
477,800

377     From Beginning Nonlapsing Balances
2,178,100

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

379     Schedule of Programs:
380     Administration
8,487,200

381     Item 45
     To Utah Board of Higher Education - Student Assistance
382     From Education Fund
30,811,400

383     From Beginning Nonlapsing Balances
331,900

384     From Closing Nonlapsing Balances
(331,900)

385     Schedule of Programs:
386     Regents' Scholarship
16,072,200

387     Student Financial Aid
3,252,800

388     New Century Scholarships
1,983,900

389     Success Stipend
1,391,200

390     Western Interstate Commission for Higher Education
840,200

391     T.H. Bell Teaching Incentive Loans Program
2,031,800

392     Veterans Tuition Gap Program
125,000

393     Public Safety Officer Career Advancement Reimbursement
146,000

394     Student Prosperity Savings Program
50,000

395     Talent Development Incentive Loan Program
1,543,700

396     Access Utah Promise Scholarship Program
2,274,600

397     Career and Technical Education Scholarships
1,100,000

398     Item 46
     To Utah Board of Higher Education - Student Support
399     From Education Fund
14,662,200

400     From Education Fund Restricted - Performance Funding Rest. Acct.
381,100

401     From Beginning Nonlapsing Balances
1,192,400

402     From Closing Nonlapsing Balances
(1,192,400)

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

405     Higher Education Technology Initiative
4,498,800

406     Utah Academic Library Consortium
3,410,000

407     Math Competency Initiative
1,397,900

408     Performance Funding -- Colleges and Universities
381,100

409     Custom Fit
4,559,200

410     Item 47
     To Utah Board of Higher Education - Medical Education Council
411     From Education Fund
1,794,900


412     From Dedicated Credits Revenue
215,000

413     From Revenue Transfers
190,500

414     From Beginning Nonlapsing Balances
485,400

415     From Closing Nonlapsing Balances
(485,400)

416     Schedule of Programs:
417     Medical Education Council
2,200,400

418     Utah System of Technical Colleges
419     Item 48
     To Utah System of Technical Colleges - Bridgerland Technical
420     College
421     From Education Fund
15,383,100

422     From Dedicated Credits Revenue
1,452,400

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

424     From Beginning Nonlapsing Balances
242,800

425     From Closing Nonlapsing Balances
(242,800)

426     Schedule of Programs:
427     Bridgerland Tech Equipment
720,700

428     Bridgerland Technical College
16,376,200

429     Item 49
     To Utah System of Technical Colleges - Davis Technical College
430     From Education Fund
18,936,200

431     From Dedicated Credits Revenue
2,007,100

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

433     Schedule of Programs:
434     Davis Tech Equipment
851,100

435     Davis Technical College
20,447,800

436     Item 50
     To Utah System of Technical Colleges - Dixie Technical College
437     From Education Fund
8,658,300

438     From Dedicated Credits Revenue
737,700

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

440     Schedule of Programs:
441     Dixie Tech Equipment
372,600

442     Dixie Technical College
9,118,100

443     Item 51
     To Utah System of Technical Colleges - Mountainland Technical
444     College
445     From Education Fund
14,852,300

446     From Dedicated Credits Revenue
1,426,300

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

448     Schedule of Programs:
449     Mountainland Tech Equipment
661,200


450     Mountainland Technical College
15,822,700

451     Item 52
     To Utah System of Technical Colleges - Ogden-Weber Technical
452     College
453     From Education Fund
17,038,500

454     From Dedicated Credits Revenue
1,697,400

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

456     Schedule of Programs:
457     Ogden-Weber Tech Equipment
763,800

458     Ogden-Weber Technical College
18,211,000

459     Item 53
     To Utah System of Technical Colleges - Southwest Technical
460     College
461     From Education Fund
6,063,600

462     From Dedicated Credits Revenue
336,700

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

464     From Beginning Nonlapsing Balances
27,000

465     From Closing Nonlapsing Balances
(27,000)

466     Schedule of Programs:
467     Southwest Tech Equipment
349,900

468     Southwest Technical College
6,155,100

469     Item 54
     To Utah System of Technical Colleges - Tooele Technical College
470     From Education Fund
4,867,300

471     From Dedicated Credits Revenue
248,800

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

473     Schedule of Programs:
474     Tooele Tech Equipment
334,100

475     Tooele Technical College
4,842,800

476     Item 55
     To Utah System of Technical Colleges - Uintah Basin Technical
477     College
478     From Education Fund
9,437,700

479     From Dedicated Credits Revenue
410,500

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

481     Schedule of Programs:
482     Uintah Basin Tech Equipment
490,000

483     Uintah Basin Technical College
9,449,400

484          Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
485     the State Division of Finance to transfer the following amounts between the following funds or
486     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
487     must be authorized by an appropriation.

488     Item 56
     To Performance Funding Restricted Account
489     From Education Fund
16,500,000

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

492          Section 3. Effective Date.
493          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
494     takes effect upon approval by the Governor, or the day following the constitutional time limit of
495     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
496     the date of override. Section 2 of this bill takes effect on July 1, 2021.