HIGHER EDUCATION BASE BUDGET
2021 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Kelly B. Miles
Senate Sponsor: Keith Grover
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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, 2020 and ending June 30, 2021 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of higher education agencies and institutions;
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $2,116,945,900 in operating and capital budgets for fiscal year 2022, including:
▸ $421,811,600 from the General Fund;
▸ $766,228,900 from the Education Fund; and
▸ $928,905,400 from various sources as detailed in this bill.
This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year 2022, all of which is from the Education Fund.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2021.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. 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 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 GeneralItem 1
From Land Grant Management Fund, One-Time
(502,100)
From Uniform School Fund Rest. - Trust Distribution Account, One-Time
502,100
Utah State University
Item 2
To Utah State University - Education and GeneralItem 2
From Land Grant Management Fund, One-Time
(150,600)
From Uniform School Fund Rest. - Trust Distribution Account, One-Time
150,600
Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
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 3
To University of Utah - Education and GeneralItem 3
From General Fund
204,063,900
From Education Fund
80,635,200
From Dedicated Credits Revenue
307,879,800
From Education Fund Restricted - Performance Funding Rest. Acct.
4,479,700
From Uniform School Fund Rest. - Trust Distribution Account
502,100
From Beginning Nonlapsing Balances
8,388,900
From Closing Nonlapsing Balances
(8,388,900)
Schedule of Programs:
Education and General
528,034,500
Operations and Maintenance
69,526,200
The Legislature intends that $200,000 ongoing from the General Fund provided by this item be used for Econometric and Public Finance Decision Support at the Kem C. Gardner Policy Institute.
Item 4
To University of Utah - Educationally DisadvantagedFrom Education Fund
709,800
From Revenue Transfers
34,500
From Beginning Nonlapsing Balances
298,800
From Closing Nonlapsing Balances
(298,800)
Schedule of Programs:
Educationally Disadvantaged
744,300
Item 5
To University of Utah - School of MedicineFrom Education Fund
37,597,800
From Dedicated Credits Revenue
30,671,400
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
71,069,200
Item 6
To University of Utah - Cancer Research and TreatmentFrom 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 7
To University of Utah - University HospitalFrom Education Fund
5,287,600
From Dedicated Credits Revenue
455,800
From Beginning Nonlapsing Balances
428,800
From Closing Nonlapsing Balances
(428,800)
Schedule of Programs:
University Hospital
5,146,500
Miners' Hospital
596,900
Item 8
To University of Utah - School of DentistryFrom Education Fund
2,750,100
From Dedicated Credits Revenue
4,105,100
From Beginning Nonlapsing Balances
107,900
From Closing Nonlapsing Balances
(107,900)
Schedule of Programs:
School of Dentistry
6,855,200
Item 9
To University of Utah - Public ServiceFrom Education Fund
2,226,400
From Beginning Nonlapsing Balances
454,700
From Closing Nonlapsing Balances
(454,700)
Schedule of Programs:
Seismograph Stations
760,200
Natural History Museum of Utah
1,339,000
State Arboretum
127,200
Item 10
To University of Utah - Statewide TV AdministrationFrom Education Fund
2,677,400
From Beginning Nonlapsing Balances
123,000
From Closing Nonlapsing Balances
(123,000)
Schedule of Programs:
Public Broadcasting
2,677,400
Item 11
To University of Utah - Poison Control CenterFrom Education Fund
2,853,400
From Beginning Nonlapsing Balances
227,300
From Closing Nonlapsing Balances
(227,300)
Schedule of Programs:
Poison Control Center
2,853,400
Item 12
To University of Utah - Center on AgingFrom Education Fund
112,000
From Beginning Nonlapsing Balances
3,700
From Closing Nonlapsing Balances
(3,700)
Schedule of Programs:
Center on Aging
112,000
Item 13
To University of Utah - Rocky Mountain Center for Occupational and Environmental HealthFrom Education Fund
1,000
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
175,000
Item 14
To University of Utah - SafeUT Crisis Text and TipFrom General Fund
250,000
From Education Fund
2,645,000
Schedule of Programs:
SafeUT Operations
2,895,000
Utah State University
Item 15
To Utah State University - Education and GeneralItem 15
From General Fund
117,244,600
From Education Fund
44,844,700
From Dedicated Credits Revenue
128,365,700
From Education Fund Restricted - Performance Funding Rest. Acct.
3,146,000
From Revenue Transfers
634,800
From Uniform School Fund Rest. - Trust Distribution Account
150,600
From Beginning Nonlapsing Balances
19,350,300
From Closing Nonlapsing Balances
(19,350,300)
Schedule of Programs:
Education and General
253,858,200
USU - School of Veterinary Medicine
5,362,600
Operations and Maintenance
35,165,600
Item 16
To Utah State University - USU - Eastern Education and GeneralFrom Education Fund
12,205,300
From Dedicated Credits Revenue
3,045,900
From Beginning Nonlapsing Balances
1,595,000
From Closing Nonlapsing Balances
(1,595,000)
Schedule of Programs:
USU - Eastern Education and General
15,251,200
Item 17
To Utah State University - Educationally DisadvantagedFrom Education Fund
97,800
From Beginning Nonlapsing Balances
34,000
From Closing Nonlapsing Balances
(34,000)
Schedule of Programs:
Educationally Disadvantaged
97,800
Item 18
To Utah State University - USU - Eastern Educationally DisadvantagedFrom Education Fund
102,400
From Beginning Nonlapsing Balances
64,600
From Closing Nonlapsing Balances
(64,600)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged
102,400
Item 19
To Utah State University - USU - Eastern Career and Technical EducationFrom Education Fund
3,374,100
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
3,379,600
Item 20
To Utah State University - Regional CampusesFrom Education Fund
14,023,100
From Dedicated Credits Revenue
27,985,100
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
5,020,100
Uintah Basin Regional Campus
10,714,900
Brigham City Regional Campus
14,782,400
Tooele Regional Campus
12,065,000
Item 21
To Utah State University - Water Research LaboratoryFrom Education Fund
2,203,000
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
4,015,200
Item 22
To Utah State University - Agriculture Experiment StationFrom Education Fund
14,115,100
From Federal Funds
1,813,800
From Beginning Nonlapsing Balances
411,200
From Closing Nonlapsing Balances
(411,200)
Schedule of Programs:
Agriculture Experiment Station
15,928,900
Item 23
To Utah State University - Cooperative ExtensionFrom Education Fund
17,832,500
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
19,990,600
Item 24
To Utah State University - Prehistoric MuseumFrom Education Fund
472,300
From Beginning Nonlapsing Balances
10,600
From Closing Nonlapsing Balances
(10,600)
Schedule of Programs:
Prehistoric Museum
472,300
Item 25
To Utah State University - Blanding CampusFrom Education Fund
3,105,400
From Dedicated Credits Revenue
1,053,300
From Revenue Transfers
117,300
From Beginning Nonlapsing Balances
105,900
From Closing Nonlapsing Balances
(105,900)
Schedule of Programs:
Blanding Campus
4,276,000
Weber State University
Item 26
To Weber State University - Education and GeneralItem 26
From Education Fund
96,286,400
From Dedicated Credits Revenue
78,040,700
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
160,923,500
Operations and Maintenance
16,863,300
Item 27
To Weber State University - Educationally DisadvantagedFrom Education Fund
398,700
From Beginning Nonlapsing Balances
128,500
From Closing Nonlapsing Balances
(128,500)
Schedule of Programs:
Educationally Disadvantaged
398,700
Southern Utah University
Item 28
To Southern Utah University - Education and GeneralItem 28
From General Fund
20,100
From Education Fund
48,482,000
From Dedicated Credits Revenue
50,525,100
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
91,025,600
Operations and Maintenance
8,792,000
Item 29
To Southern Utah University - Educationally DisadvantagedFrom Education Fund
97,600
From Beginning Nonlapsing Balances
26,400
From Closing Nonlapsing Balances
(26,400)
Schedule of Programs:
Educationally Disadvantaged
97,600
Item 30
To Southern Utah University - Shakespeare FestivalFrom Education Fund
21,600
Schedule of Programs:
Shakespeare Festival
21,600
Item 31
To Southern Utah University - Rural DevelopmentFrom Education Fund
110,600
From Beginning Nonlapsing Balances
40,500
From Closing Nonlapsing Balances
(40,500)
Schedule of Programs:
Rural Development
110,600
Utah Valley University
Item 32
To Utah Valley University - Education and GeneralItem 32
From General Fund
100,005,700
From Education Fund
26,949,200
From Dedicated Credits Revenue
144,961,100
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
252,518,800
Operations and Maintenance
21,547,100
Item 33
To Utah Valley University - Educationally DisadvantagedFrom Education Fund
185,000
From Beginning Nonlapsing Balances
10,000
From Closing Nonlapsing Balances
(10,000)
Schedule of Programs:
Educationally Disadvantaged
185,000
Item 34
To Utah Valley University - Fire and Rescue TrainingFrom Education Fund
4,200,000
Schedule of Programs:
Fire and Rescue Training
4,200,000
Snow College
Item 35
To Snow College - Education and GeneralItem 35
From General Fund
90,200
From Education Fund
27,609,000
From Dedicated Credits Revenue
12,016,200
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
35,208,900
Operations and Maintenance
5,661,500
Item 36
To Snow College - Educationally DisadvantagedFrom Education Fund
32,000
Schedule of Programs:
Educationally Disadvantaged
32,000
Item 37
To Snow College - Career and Technical EducationFrom Education Fund
1,873,200
Schedule of Programs:
Career and Technical Education
1,873,200
Dixie State University
Item 38
To Dixie State University - Education and GeneralItem 38
From General Fund
100,500
From Education Fund
45,321,900
From Dedicated Credits Revenue
34,658,000
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
72,676,500
Operations and Maintenance
8,601,400
Item 39
To Dixie State University - Educationally DisadvantagedFrom Education Fund
25,500
From Beginning Nonlapsing Balances
500
From Closing Nonlapsing Balances
(500)
Schedule of Programs:
Educationally Disadvantaged
25,500
Item 40
To Dixie State University - Zion Park AmphitheaterFrom Education Fund
58,200
From Dedicated Credits Revenue
34,700
From Beginning Nonlapsing Balances
2,400
From Closing Nonlapsing Balances
(2,400)
Schedule of Programs:
Zion Park Amphitheater
92,900
Salt Lake Community College
Item 41
To Salt Lake Community College - Education and GeneralItem 41
From General Fund
30,900
From Education Fund
98,948,800
From Dedicated Credits Revenue
58,533,400
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
141,857,600
Operations and Maintenance
21,051,800
Item 42
To Salt Lake Community College - Educationally DisadvantagedFrom Education Fund
178,400
From Beginning Nonlapsing Balances
(1,500)
From Closing Nonlapsing Balances
1,500
Schedule of Programs:
Educationally Disadvantaged
178,400
Item 43
To Salt Lake Community College - School of Applied TechnologyFrom Education Fund
7,068,100
From Dedicated Credits Revenue
1,028,600
From Beginning Nonlapsing Balances
261,700
From Closing Nonlapsing Balances
(261,700)
Schedule of Programs:
School of Applied Technology
8,096,700
Utah Board of Higher Education
Item 44
To Utah Board of Higher Education - AdministrationItem 44
From General Fund
5,700
From Education Fund
8,003,700
From Revenue Transfers
477,800
From Beginning Nonlapsing Balances
2,178,100
From Closing Nonlapsing Balances
(2,178,100)
Schedule of Programs:
Administration
8,487,200
Item 45
To Utah Board of Higher Education - Student AssistanceFrom Education Fund
30,811,400
From Beginning Nonlapsing Balances
331,900
From Closing Nonlapsing Balances
(331,900)
Schedule of Programs:
Regents' Scholarship
16,072,200
Student Financial Aid
3,252,800
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
2,031,800
Veterans Tuition Gap Program
125,000
Public Safety Officer Career Advancement Reimbursement
146,000
Student Prosperity Savings Program
50,000
Talent Development Incentive Loan Program
1,543,700
Access Utah Promise Scholarship Program
2,274,600
Career and Technical Education Scholarships
1,100,000
Item 46
To Utah Board of Higher Education - Student SupportFrom Education Fund
14,662,200
From Education Fund Restricted - Performance Funding Rest. Acct.
381,100
From Beginning Nonlapsing Balances
1,192,400
From Closing Nonlapsing Balances
(1,192,400)
Schedule of Programs:
Services for Hearing Impaired Students
796,300
Higher Education Technology Initiative
4,498,800
Utah Academic Library Consortium
3,410,000
Math Competency Initiative
1,397,900
Performance Funding -- Colleges and Universities
381,100
Custom Fit
4,559,200
Item 47
To Utah Board of Higher Education - Medical Education CouncilFrom Education Fund
1,794,900
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
2,200,400
Utah System of Technical Colleges
Item 48
To Utah System of Technical Colleges - Bridgerland Technical CollegeItem 48
From Education Fund
15,383,100
From Dedicated Credits Revenue
1,452,400
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
720,700
Bridgerland Technical College
16,376,200
Item 49
To Utah System of Technical Colleges - Davis Technical CollegeFrom Education Fund
18,936,200
From Dedicated Credits Revenue
2,007,100
From Education Fund Restricted - Performance Funding Rest. Acct.
355,600
Schedule of Programs:
Davis Tech Equipment
851,100
Davis Technical College
20,447,800
Item 50
To Utah System of Technical Colleges - Dixie Technical CollegeFrom Education Fund
8,658,300
From Dedicated Credits Revenue
737,700
From Education Fund Restricted - Performance Funding Rest. Acct.
94,700
Schedule of Programs:
Dixie Tech Equipment
372,600
Dixie Technical College
9,118,100
Item 51
To Utah System of Technical Colleges - Mountainland Technical CollegeFrom Education Fund
14,852,300
From Dedicated Credits Revenue
1,426,300
From Education Fund Restricted - Performance Funding Rest. Acct.
205,300
Schedule of Programs:
Mountainland Tech Equipment
661,200
Mountainland Technical College
15,822,700
Item 52
To Utah System of Technical Colleges - Ogden-Weber Technical CollegeFrom Education Fund
17,038,500
From Dedicated Credits Revenue
1,697,400
From Education Fund Restricted - Performance Funding Rest. Acct.
238,900
Schedule of Programs:
Ogden-Weber Tech Equipment
763,800
Ogden-Weber Technical College
18,211,000
Item 53
To Utah System of Technical Colleges - Southwest Technical CollegeFrom Education Fund
6,063,600
From Dedicated Credits Revenue
336,700
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
349,900
Southwest Technical College
6,155,100
Item 54
To Utah System of Technical Colleges - Tooele Technical CollegeFrom Education Fund
4,867,300
From Dedicated Credits Revenue
248,800
From Education Fund Restricted - Performance Funding Rest. Acct.
60,800
Schedule of Programs:
Tooele Tech Equipment
334,100
Tooele Technical College
4,842,800
Item 55
To Utah System of Technical Colleges - Uintah Basin Technical CollegeFrom Education Fund
9,437,700
From Dedicated Credits Revenue
410,500
From Education Fund Restricted - Performance Funding Rest. Acct.
91,200
Schedule of Programs:
Uintah Basin Tech Equipment
490,000
Uintah Basin Technical College
9,449,400
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 56
To Performance Funding Restricted AccountFrom Education Fund
16,500,000
Schedule of Programs:
Performance Funding Restricted Account
16,500,000
Section 3. 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 of this bill takes effect on July 1, 2021.