HIGHER EDUCATION BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Keith Grover

House Sponsor: Kelly B. Miles

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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, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
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 ($20,107,600) in operating and capital budgets for fiscal year 2022, including:
     ▸     ($1,000,000) from the General Fund;
     ▸     $1,000,000 from the Education Fund; and
     ▸     ($20,107,600) from various sources as detailed in this bill.
     This bill appropriates $2,244,801,600 in operating and capital budgets for fiscal year 2023, including:
     ▸     $404,885,900 from the General Fund;
     ▸     $881,742,500 from the Education Fund; and
     ▸     $958,173,200 from various sources as detailed in this bill.
     This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year 2023, 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, 2022.
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 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 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 Beginning Nonlapsing Balances
71,199,500

From Closing Nonlapsing Balances
(71,412,300)

Schedule of Programs:
Education and General
(212,800)

Item 2
     To University of Utah - Educationally Disadvantaged
From Beginning Nonlapsing Balances
1,300,000

From Closing Nonlapsing Balances
(1,300,000)

Item 3
     To University of Utah - School of Medicine
From Beginning Nonlapsing Balances
10,101,200

From Closing Nonlapsing Balances
(10,101,200)

Item 4
     To University of Utah - Cancer Research and Treatment
From Beginning Nonlapsing Balances
1,524,400

From Closing Nonlapsing Balances
(1,524,400)

Item 5
     To University of Utah - University Hospital
From Revenue Transfers, One-Time
(6,819,800)

From Beginning Nonlapsing Balances
442,500

From Closing Nonlapsing Balances
(442,500)

Schedule of Programs:
University Hospital
(6,819,800)

Item 6
     To University of Utah - School of Dentistry
From Beginning Nonlapsing Balances
320,200

From Closing Nonlapsing Balances
(320,200)

Item 7
     To University of Utah - Public Service
From General Fund, One-Time
(1,000,000)

From Education Fund, One-Time
1,000,000

From Beginning Nonlapsing Balances
(98,000)

From Closing Nonlapsing Balances
98,000

Item 8
     To University of Utah - Statewide TV Administration
From Beginning Nonlapsing Balances
(5,700)

From Closing Nonlapsing Balances
5,700

Item 9
     To University of Utah - Poison Control Center
From Beginning Nonlapsing Balances
386,900

From Closing Nonlapsing Balances
(386,900)

Item 10
     To University of Utah - Center on Aging
From Beginning Nonlapsing Balances
(2,600)

From Closing Nonlapsing Balances
2,600

Item 11
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Beginning Nonlapsing Balances
31,100

From Closing Nonlapsing Balances
(31,100)

Utah State University
Item 12
     To Utah State University - Education and General
From Revenue Transfers, One-Time
1,380,800

From Beginning Nonlapsing Balances
5,577,500

From Closing Nonlapsing Balances
(5,577,500)

Schedule of Programs:
Education and General
1,405,500

Operations and Maintenance
(24,700)

Item 13
     To Utah State University - USU - Eastern Education and General
From Beginning Nonlapsing Balances
(462,900)

From Closing Nonlapsing Balances
462,900

Item 14
     To Utah State University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(34,000)

From Closing Nonlapsing Balances
34,000

Item 15
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Beginning Nonlapsing Balances
40,700

From Closing Nonlapsing Balances
(40,700)

Item 16
     To Utah State University - USU - Eastern Career and Technical Education
From Revenue Transfers, One-Time
(5,500)

From Beginning Nonlapsing Balances
1,479,500

From Closing Nonlapsing Balances
(1,479,500)

Schedule of Programs:
USU - Eastern Career and Technical Education
(5,500)

Item 17
     To Utah State University - Uintah Basin Regional Campus
From Education Fund, One-Time
(155,600)

From Dedicated Credits Revenue, One-Time
(51,900)

Schedule of Programs:
Uintah Basin Regional Campus
(207,500)

Item 18
     To Utah State University - Regional Campuses
From Education Fund, One-Time
580,400

From Dedicated Credits Revenue, One-Time
(7,437,100)

From Revenue Transfers, One-Time
(126,500)

From Beginning Nonlapsing Balances
2,527,900

From Closing Nonlapsing Balances
(2,527,900)

Schedule of Programs:
Administration
34,600

Uintah Basin Regional Campus
(1,537,600)

Brigham City Regional Campus
(5,662,200)

Tooele Regional Campus
182,000

Item 19
     To Utah State University - Brigham City Regional Campus
From Education Fund, One-Time
(207,300)

From Dedicated Credits Revenue, One-Time
(69,200)

Schedule of Programs:
Brigham City Regional Campus
(276,500)

Item 20
     To Utah State University - Tooele Regional Campus
From Education Fund, One-Time
(217,500)

From Dedicated Credits Revenue, One-Time
(72,500)

Schedule of Programs:
Tooele Regional Campus
(290,000)

Item 21
     To Utah State University - Water Research Laboratory
From Beginning Nonlapsing Balances
(178,900)

From Closing Nonlapsing Balances
178,900

Item 22
     To Utah State University - Agriculture Experiment Station
From Revenue Transfers, One-Time
16,600

From Beginning Nonlapsing Balances
3,003,100

From Closing Nonlapsing Balances
(3,003,100)

Schedule of Programs:
Agriculture Experiment Station
16,600

Item 23
     To Utah State University - Cooperative Extension
From Revenue Transfers, One-Time
329,900

From Beginning Nonlapsing Balances
8,290,400

From Closing Nonlapsing Balances
(8,290,400)

Schedule of Programs:
Cooperative Extension
329,900

Item 24
     To Utah State University - Prehistoric Museum
From Beginning Nonlapsing Balances
19,800

From Closing Nonlapsing Balances
(19,800)

Item 25
     To Utah State University - Blanding Campus
From Revenue Transfers, One-Time
(117,300)

From Beginning Nonlapsing Balances
449,500

From Closing Nonlapsing Balances
(449,500)

Schedule of Programs:
Blanding Campus
(117,300)

Weber State University
Item 26
     To Weber State University - Education and General
From Revenue Transfers, One-Time
(1,786,500)

From Beginning Nonlapsing Balances
(584,900)

From Closing Nonlapsing Balances
584,900

Schedule of Programs:
Education and General
(1,786,500)

Item 27
     To Weber State University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(34,400)

From Closing Nonlapsing Balances
34,400

Southern Utah University
Item 28
     To Southern Utah University - Education and General
From Beginning Nonlapsing Balances
4,862,400

From Closing Nonlapsing Balances
(4,862,400)

Item 29
     To Southern Utah University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
37,200

From Closing Nonlapsing Balances
(37,200)

Item 30
     To Southern Utah University - Rural Development
From Beginning Nonlapsing Balances
(33,300)

From Closing Nonlapsing Balances
33,300

Utah Valley University
Item 31
     To Utah Valley University - Education and General
From Dedicated Credits Revenue, One-Time
(159,400)

From Other Financing Sources, One-Time
(6,700)

From Beginning Nonlapsing Balances
3,564,500

From Closing Nonlapsing Balances
(3,564,500)

Schedule of Programs:
Education and General
(6,700)

Operations and Maintenance
(159,400)

Item 32
     To Utah Valley University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(8,300)

From Closing Nonlapsing Balances
8,300

Item 33
     To Utah Valley University - Fire and Rescue Training
From Beginning Nonlapsing Balances
164,800

From Closing Nonlapsing Balances
(164,800)

Snow College
Item 34
     To Snow College - Education and General
From Dedicated Credits Revenue, One-Time
(1,401,500)

From Revenue Transfers, One-Time
(753,400)

From Beginning Nonlapsing Balances
3,251,000

From Closing Nonlapsing Balances
(3,251,000)

Schedule of Programs:
Education and General
(2,154,900)

Utah Tech University
Item 35
     To Utah Tech University - Education and General
From Revenue Transfers, One-Time
680,000

From Other Financing Sources, One-Time
(555,000)

From Beginning Nonlapsing Balances
3,477,100

From Closing Nonlapsing Balances
(3,477,100)

Schedule of Programs:
Education and General
125,000

Item 36
     To Utah Tech University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(500)

From Closing Nonlapsing Balances
500

Item 37
     To Utah Tech University - Zion Park Amphitheater
From Beginning Nonlapsing Balances
20,000

From Closing Nonlapsing Balances
(20,000)

Salt Lake Community College
Item 38
     To Salt Lake Community College - Education and General
From Dedicated Credits Revenue, One-Time
(92,100)

From Revenue Transfers, One-Time
(3,688,300)

From Beginning Nonlapsing Balances
8,152,400

From Closing Nonlapsing Balances
(8,279,800)

Schedule of Programs:
Education and General
(4,172,000)

Operations and Maintenance
264,200

Item 39
     To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances
11,700

From Closing Nonlapsing Balances
(11,700)

Item 40
     To Salt Lake Community College - School of Applied Technology
From Beginning Nonlapsing Balances
254,800

From Closing Nonlapsing Balances
(254,800)

Utah Board of Higher Education
Item 41
     To Utah Board of Higher Education - Administration
From Revenue Transfers, One-Time
485,700

From Beginning Nonlapsing Balances
2,490,200

From Closing Nonlapsing Balances
(2,490,200)

Schedule of Programs:
Administration
485,700

Item 42
     To Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances
76,000

From Closing Nonlapsing Balances
(76,000)

Item 43
     To Utah Board of Higher Education - Student Support
From Education Fund, One-Time
1,700

From Beginning Nonlapsing Balances
617,300

From Closing Nonlapsing Balances
(218,600)

Schedule of Programs:
Math Competency Initiative
400,400

Item 44
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund, One-Time
(1,700)

Schedule of Programs:
Math Competency Initiative
(1,700)

Item 45
     To Utah Board of Higher Education - Medical Education Council
From Dedicated Credits Revenue, One-Time
(15,000)

From Revenue Transfers, One-Time
(83,500)

From Beginning Nonlapsing Balances
27,800

From Closing Nonlapsing Balances
(27,800)

Schedule of Programs:
Medical Education Council
(98,500)

Bridgerland Technical College
Item 46
     To Bridgerland Technical College
From Revenue Transfers, One-Time
182,000

From Beginning Nonlapsing Balances
91,600

From Closing Nonlapsing Balances
(91,600)

Schedule of Programs:
Bridgerland Technical College
182,000

Davis Technical College
Item 47
     To Davis Technical College
From Dedicated Credits Revenue, One-Time
(115,700)

From Revenue Transfers, One-Time
125,400

From Beginning Nonlapsing Balances
1,323,000

From Closing Nonlapsing Balances
(1,323,000)

Schedule of Programs:
Davis Technical College
9,700

Dixie Technical College
Item 48
     To Dixie Technical College
From Revenue Transfers, One-Time
310,000

From Beginning Nonlapsing Balances
78,400

From Closing Nonlapsing Balances
(74,900)

Schedule of Programs:
Dixie Technical College
313,500

Mountainland Technical College
Item 49
     To Mountainland Technical College
From Beginning Nonlapsing Balances
278,200

From Closing Nonlapsing Balances
(615,600)

Schedule of Programs:
Mountainland Technical College
(337,400)

Ogden-Weber Technical College
Item 50
     To Ogden-Weber Technical College
From Dedicated Credits Revenue, One-Time
(1,700)

From Beginning Nonlapsing Balances
2,146,500

From Closing Nonlapsing Balances
(2,146,500)

Schedule of Programs:
Ogden-Weber Technical College
(1,700)

Southwest Technical College
Item 51
     To Southwest Technical College
From Beginning Nonlapsing Balances
(27,000)

From Closing Nonlapsing Balances
27,000

Tooele Technical College
Item 52
     To Tooele Technical College
From Dedicated Credits Revenue, One-Time
(400)

From Beginning Nonlapsing Balances
92,900

From Closing Nonlapsing Balances
(92,900)

Schedule of Programs:
Tooele Technical College
(400)

Uintah Basin Technical College
Item 53
     To Uintah Basin Technical College
From Dedicated Credits Revenue, One-Time
(500)

From Beginning Nonlapsing Balances
216,400

From Closing Nonlapsing Balances
(199,500)

Schedule of Programs:
Uintah Basin Tech Equipment
(188,300)

Uintah Basin Technical College
204,700

     Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
     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 - Education and General
From General Fund
199,068,900

From Education Fund
106,875,700

From Dedicated Credits Revenue
311,906,600

From Dedicated Credits - State Land Grants
443,800

From Education Fund Restricted - Performance Funding Rest. Acct.
4,522,900

From Beginning Nonlapsing Balances
79,801,200

From Closing Nonlapsing Balances
(80,921,100)

Schedule of Programs:
Education and General
551,469,800

Operations and Maintenance
70,228,200

Item 55
     To University of Utah - Educationally Disadvantaged
From Education Fund
722,500

From Revenue Transfers
34,500

From Beginning Nonlapsing Balances
1,598,800

From Closing Nonlapsing Balances
(1,598,800)

Schedule of Programs:
Educationally Disadvantaged
757,000

Item 56
     To University of Utah - School of Medicine
From Education Fund
38,813,400

From Dedicated Credits Revenue
31,076,500

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

From Beginning Nonlapsing Balances
19,607,400

From Closing Nonlapsing Balances
(19,607,400)

Schedule of Programs:
School of Medicine
72,689,900

Item 57
     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
1,713,100

From Closing Nonlapsing Balances
(1,713,100)

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

Item 58
     To University of Utah - University Hospital
From Education Fund
5,454,200

From Dedicated Credits Revenue
455,800

From Revenue Transfers
18,915,900

From Beginning Nonlapsing Balances
871,300

From Closing Nonlapsing Balances
(871,300)

Schedule of Programs:
University Hospital
24,217,000

Miners' Hospital
608,900

Item 59
     To University of Utah - School of Dentistry
From Education Fund
2,905,000

From Dedicated Credits Revenue
4,156,700

From Beginning Nonlapsing Balances
428,100

From Closing Nonlapsing Balances
(428,100)

Schedule of Programs:
School of Dentistry
7,061,700

Item 60
     To University of Utah - Public Service
From Education Fund
2,275,100

From Beginning Nonlapsing Balances
356,700

From Closing Nonlapsing Balances
(356,700)

Schedule of Programs:
Seismograph Stations
779,900

Natural History Museum of Utah
1,364,100

State Arboretum
131,100

Item 61
     To University of Utah - Statewide TV Administration
From Education Fund
2,750,500

From Beginning Nonlapsing Balances
117,300

From Closing Nonlapsing Balances
(117,300)

Schedule of Programs:
Public Broadcasting
2,750,500

Item 62
     To University of Utah - Poison Control Center
From Education Fund
2,938,900

From Beginning Nonlapsing Balances
614,200

From Closing Nonlapsing Balances
(614,200)

Schedule of Programs:
Poison Control Center
2,938,900

Item 63
     To University of Utah - Center on Aging
From Education Fund
117,200

From Beginning Nonlapsing Balances
1,100

From Closing Nonlapsing Balances
(1,100)

Schedule of Programs:
Center on Aging
117,200

Item 64
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
6,400

From General Fund Restricted - Workplace Safety Account
174,000

From Beginning Nonlapsing Balances
36,600

From Closing Nonlapsing Balances
(36,600)

Schedule of Programs:
Center for Occupational and Environmental Health
180,400

Item 65
     To University of Utah - SafeUT Crisis Text and Tip
From General Fund
250,000

From Education Fund
2,645,000

Schedule of Programs:
SafeUT Operations
2,895,000

Utah State University
Item 66
     To Utah State University - Education and General
From General Fund
99,644,600

From Education Fund
73,447,400

From Dedicated Credits Revenue
130,100,400

From Dedicated Credits - State Land Grants, One-Time
257,000

From Education Fund Restricted - Performance Funding Rest. Acct.
3,175,300

From Revenue Transfers, One-Time
2,015,600

From Beginning Nonlapsing Balances
24,927,800

From Closing Nonlapsing Balances
(24,132,300)

Schedule of Programs:
Education and General
267,622,300

USU - School of Veterinary Medicine
5,448,400

Operations and Maintenance
36,365,100

Item 67
     To Utah State University - USU - Eastern Education and General
From Education Fund
10,094,300

From Dedicated Credits Revenue
3,091,900

From Beginning Nonlapsing Balances
1,132,100

From Closing Nonlapsing Balances
(1,132,100)

Schedule of Programs:
USU - Eastern Education and General
13,186,200

Item 68
     To Utah State University - Educationally Disadvantaged
From Education Fund
98,100

Schedule of Programs:
Educationally Disadvantaged
98,100

Item 69
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund
102,800

From Beginning Nonlapsing Balances
105,300

From Closing Nonlapsing Balances
(105,300)

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
102,800

Item 70
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
6,373,700

From Beginning Nonlapsing Balances
1,643,300

From Closing Nonlapsing Balances
(1,643,300)

Schedule of Programs:
USU - Eastern Career and Technical Education
6,373,700

Item 71
     To Utah State University - Regional Campuses
From Education Fund
15,013,100

From Dedicated Credits Revenue
22,132,000

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

From Revenue Transfers
324,200

From Beginning Nonlapsing Balances
5,441,500

From Closing Nonlapsing Balances
(5,441,500)

Schedule of Programs:
Administration
6,009,400

Uintah Basin Regional Campus
10,744,300

Brigham City Regional Campus
8,894,500

Tooele Regional Campus
12,071,100

Item 72
     To Utah State University - Water Research Laboratory
From Education Fund
2,293,800

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

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

From Beginning Nonlapsing Balances
2,165,800

From Closing Nonlapsing Balances
(2,165,800)

Schedule of Programs:
Water Research Laboratory
4,106,000

Item 73
     To Utah State University - Agriculture Experiment Station
From Education Fund
14,567,600

From Federal Funds
1,813,800

From Beginning Nonlapsing Balances
3,414,300

From Closing Nonlapsing Balances
(3,414,300)

Schedule of Programs:
Agriculture Experiment Station
16,381,400

Item 74
     To Utah State University - Cooperative Extension
From Education Fund
18,651,900

From Federal Funds
2,088,500

From Dedicated Credits Revenue
250,000

From Revenue Transfers
69,600

From Beginning Nonlapsing Balances
9,677,800

From Closing Nonlapsing Balances
(9,677,800)

Schedule of Programs:
Cooperative Extension
21,060,000

Item 75
     To Utah State University - Prehistoric Museum
From Education Fund
486,400

From Beginning Nonlapsing Balances
30,400

From Closing Nonlapsing Balances
(30,400)

Schedule of Programs:
Prehistoric Museum
486,400

Item 76
     To Utah State University - Blanding Campus
From Education Fund
2,914,600

From Dedicated Credits Revenue
1,082,100

From Beginning Nonlapsing Balances
555,400

From Closing Nonlapsing Balances
(555,400)

Schedule of Programs:
Blanding Campus
3,996,700

Item 77
     To Utah State University - USU - Custom Fit
From Education Fund
273,100

Schedule of Programs:
USU - Custom Fit
273,100

Weber State University
Item 78
     To Weber State University - Education and General
From General Fund
267,700

From Education Fund
103,201,400

From Dedicated Credits Revenue
79,158,700

From Education Fund Restricted - Performance Funding Rest. Acct.
1,688,700

From Beginning Nonlapsing Balances
3,021,000

From Closing Nonlapsing Balances
(2,779,000)

Schedule of Programs:
Education and General
167,140,200

Operations and Maintenance
17,418,300

Item 79
     To Weber State University - Educationally Disadvantaged
From Education Fund
410,200

From Beginning Nonlapsing Balances
94,100

From Closing Nonlapsing Balances
(94,100)

Schedule of Programs:
Educationally Disadvantaged
410,200

Southern Utah University
Item 80
     To Southern Utah University - Education and General
From General Fund
20,100

From Education Fund
54,101,500

From Dedicated Credits Revenue
51,164,500

From Education Fund Restricted - Performance Funding Rest. Acct.
798,600

From Beginning Nonlapsing Balances
11,461,200

From Closing Nonlapsing Balances
(11,461,200)

Schedule of Programs:
Education and General
96,311,700

Operations and Maintenance
9,773,000

Item 81
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
99,300

From Beginning Nonlapsing Balances
63,600

From Closing Nonlapsing Balances
(63,600)

Schedule of Programs:
Educationally Disadvantaged
99,300

Item 82
     To Southern Utah University - Shakespeare Festival
From Education Fund
21,600

Schedule of Programs:
Shakespeare Festival
21,600

Item 83
     To Southern Utah University - Rural Development
From Education Fund
113,800

From Beginning Nonlapsing Balances
7,200

From Closing Nonlapsing Balances
(7,200)

Schedule of Programs:
Rural Development
113,800

Utah Valley University
Item 84
     To Utah Valley University - Education and General
From General Fund
100,005,700

From Education Fund
37,812,800

From Dedicated Credits Revenue
146,730,600

From Education Fund Restricted - Performance Funding Rest. Acct.
2,038,300

From Other Financing Sources
135,000

From Beginning Nonlapsing Balances
21,803,200

From Closing Nonlapsing Balances
(21,803,200)

Schedule of Programs:
Education and General
264,822,400

Operations and Maintenance
21,900,000

Item 85
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
190,700

From Beginning Nonlapsing Balances
1,700

From Closing Nonlapsing Balances
(1,700)

Schedule of Programs:
Educationally Disadvantaged
190,700

Item 86
     To Utah Valley University - Fire and Rescue Training
From General Fund
300,000

From Education Fund
4,274,900

From Beginning Nonlapsing Balances
164,800

From Closing Nonlapsing Balances
(164,800)

Schedule of Programs:
Fire and Rescue Training
4,574,900

Snow College
Item 87
     To Snow College - Education and General
From General Fund
90,200

From Education Fund
29,480,700

From Dedicated Credits Revenue
12,279,200

From Education Fund Restricted - Performance Funding Rest. Acct.
405,800

From Revenue Transfers
753,400

From Beginning Nonlapsing Balances
5,354,200

From Closing Nonlapsing Balances
(5,354,200)

Schedule of Programs:
Education and General
37,246,600

Operations and Maintenance
5,762,700

Item 88
     To Snow College - Educationally Disadvantaged
From Education Fund
32,000

Schedule of Programs:
Educationally Disadvantaged
32,000

Item 89
     To Snow College - Career and Technical Education
From Education Fund
2,965,000

Schedule of Programs:
Career and Technical Education
2,965,000

Item 90
     To Snow College - Snow College - Custom Fit
From Education Fund
298,100

Schedule of Programs:
Snow College - Custom Fit
298,100

Utah Tech University
Item 91
     To Utah Tech University - Education and General
From General Fund
100,500

From Education Fund
50,430,500

From Dedicated Credits Revenue
35,173,800

From Education Fund Restricted - Performance Funding Rest. Acct.
499,600

From Revenue Transfers
150,000

From Other Financing Sources
555,000

From Beginning Nonlapsing Balances
7,076,100

From Closing Nonlapsing Balances
(7,076,100)

Schedule of Programs:
Education and General
78,183,700

Operations and Maintenance
8,725,700

Item 92
     To Utah Tech University - Educationally Disadvantaged
From Education Fund
25,500

Schedule of Programs:
Educationally Disadvantaged
25,500

Item 93
     To Utah Tech University - Zion Park Amphitheater
From Education Fund
59,000

From Dedicated Credits Revenue
35,100

From Beginning Nonlapsing Balances
22,400

From Closing Nonlapsing Balances
(22,400)

Schedule of Programs:
Zion Park Amphitheater
94,100

Salt Lake Community College
Item 94
     To Salt Lake Community College - Education and General
From General Fund
30,900

From Education Fund
105,027,600

From Dedicated Credits Revenue
59,555,700

From Education Fund Restricted - Performance Funding Rest. Acct.
1,720,800

From Revenue Transfers
3,688,300

From Beginning Nonlapsing Balances
11,334,700

From Closing Nonlapsing Balances
(11,334,700)

Schedule of Programs:
Education and General
147,261,600

Operations and Maintenance
22,761,700

Item 95
     To Salt Lake Community College - Educationally Disadvantaged
From Education Fund
178,400

From Beginning Nonlapsing Balances
10,200

From Closing Nonlapsing Balances
(10,200)

Schedule of Programs:
Educationally Disadvantaged
178,400

Item 96
     To Salt Lake Community College - School of Applied Technology
From Education Fund
9,168,500

From Dedicated Credits Revenue
1,028,600

From Beginning Nonlapsing Balances
516,500

From Closing Nonlapsing Balances
(516,500)

Schedule of Programs:
School of Applied Technology
10,197,100

Item 97
     To Salt Lake Community College - SLCC - Custom Fit
From Education Fund
460,800

Schedule of Programs:
SLCC - Custom Fit
460,800

Utah Board of Higher Education
Item 98
     To Utah Board of Higher Education - Administration
From General Fund
5,107,300

From Education Fund
8,955,700

From Revenue Transfers, One-Time
963,500

From Beginning Nonlapsing Balances
4,668,300

From Closing Nonlapsing Balances
(268,300)

Schedule of Programs:
Administration
19,426,500

Item 99
     To Utah Board of Higher Education - Student Assistance
From Education Fund
33,817,800

From Beginning Nonlapsing Balances
407,900

From Closing Nonlapsing Balances
(407,900)

Schedule of Programs:
Regents' Scholarship
18,074,900

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
1,547,400

Access Utah Promise Scholarship Program
2,274,600

Career and Technical Education Scholarships
1,100,000

Adult Learner Grant
1,000,000

Item 100
     To Utah Board of Higher Education - Student Support
From Education Fund
10,104,700

From Beginning Nonlapsing Balances
1,411,000

From Closing Nonlapsing Balances
(1,411,000)

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
1,399,600

Item 101
     To Utah Board of Higher Education - Medical Education Council
From Education Fund
1,814,300

From Dedicated Credits Revenue
215,000

From Revenue Transfers
190,500

From Beginning Nonlapsing Balances
513,200

From Closing Nonlapsing Balances
(513,200)

Schedule of Programs:
Medical Education Council
2,219,800

     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 102
     To Performance Funding Restricted Account
From Education Fund
22,824,000

Schedule of Programs:
Performance Funding Restricted Account
22,824,000

     Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
     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.
Bridgerland Technical College
Item 103
     To Bridgerland Technical College
From Education Fund
17,591,400

From Dedicated Credits Revenue
1,452,400

From Education Fund Restricted - Performance Funding Rest. Acct.
291,100

From Beginning Nonlapsing Balances
334,400

From Closing Nonlapsing Balances
(334,400)

Schedule of Programs:
Bridgerland Tech Equipment
1,022,200

Bridgerland Technical College
18,312,700

Item 104
     To Bridgerland Technical College - USTC Bridgerland - Custom Fit
From Education Fund
500,000

Schedule of Programs:
USTC Bridgerland - Custom Fit
500,000

Davis Technical College
Item 105
     To Davis Technical College
From Education Fund
20,523,200

From Dedicated Credits Revenue
2,007,100

From Education Fund Restricted - Performance Funding Rest. Acct.
385,300

From Beginning Nonlapsing Balances
1,323,000

From Closing Nonlapsing Balances
(1,323,000)

Schedule of Programs:
Davis Tech Equipment
1,112,100

Davis Technical College
21,803,500

Item 106
     To Davis Technical College - USTC Davis - Custom Fit
From Education Fund
684,600

Schedule of Programs:
USTC Davis - Custom Fit
684,600

Dixie Technical College
Item 107
     To Dixie Technical College
From Education Fund
9,617,900

From Dedicated Credits Revenue
737,700

From Education Fund Restricted - Performance Funding Rest. Acct.
124,400

From Beginning Nonlapsing Balances
74,900

From Closing Nonlapsing Balances
(74,900)

Schedule of Programs:
Dixie Tech Equipment
544,900

Dixie Technical College
9,935,100

Item 108
     To Dixie Technical College - USTC Dixie - Custom Fit
From Education Fund
345,000

Schedule of Programs:
USTC Dixie - Custom Fit
345,000

Mountainland Technical College
Item 109
     To Mountainland Technical College
From Education Fund
17,935,400

From Dedicated Credits Revenue
1,426,300

From Education Fund Restricted - Performance Funding Rest. Acct.
235,000

From Beginning Nonlapsing Balances
615,600

From Closing Nonlapsing Balances
(615,600)

Schedule of Programs:
Mountainland Tech Equipment
982,800

Mountainland Technical College
18,613,900

Item 110
     To Mountainland Technical College - USTC Mountainland - Custom Fit
From Education Fund
684,600

Schedule of Programs:
USTC Mountainland - Custom Fit
684,600

Ogden-Weber Technical College
Item 111
     To Ogden-Weber Technical College
From Education Fund
18,508,500

From Dedicated Credits Revenue
1,697,400

From Education Fund Restricted - Performance Funding Rest. Acct.
268,600

From Beginning Nonlapsing Balances
2,146,500

From Closing Nonlapsing Balances
(2,146,500)

Schedule of Programs:
Ogden-Weber Tech Equipment
1,070,100

Ogden-Weber Technical College
19,404,400

Item 112
     To Ogden-Weber Technical College - USTC Ogden-Weber - Custom Fit
From Education Fund
684,600

Schedule of Programs:
USTC Ogden-Weber - Custom Fit
684,600

Southwest Technical College
Item 113
     To Southwest Technical College
From Education Fund
6,726,100

From Dedicated Credits Revenue
336,700

From Education Fund Restricted - Performance Funding Rest. Acct.
134,300

From Beginning Nonlapsing Balances
27,000

From Closing Nonlapsing Balances
(27,000)

Schedule of Programs:
Southwest Tech Equipment
508,000

Southwest Technical College
6,689,100

Item 114
     To Southwest Technical College - USTC Southwest - Custom Fit
From Education Fund
345,000

Schedule of Programs:
USTC Southwest - Custom Fit
345,000

Tooele Technical College
Item 115
     To Tooele Technical College
From Education Fund
5,581,900

From Dedicated Credits Revenue
248,800

From Education Fund Restricted - Performance Funding Rest. Acct.
90,400

From Beginning Nonlapsing Balances
92,900

From Closing Nonlapsing Balances
(92,900)

Schedule of Programs:
Tooele Tech Equipment
384,300

Tooele Technical College
5,536,800

Item 116
     To Tooele Technical College - USTC Tooele - Custom Fit
From Education Fund
325,000

Schedule of Programs:
USTC Tooele - Custom Fit
325,000

Uintah Basin Technical College
Item 117
     To Uintah Basin Technical College
From Education Fund
10,411,700

From Dedicated Credits Revenue
410,000

From Education Fund Restricted - Performance Funding Rest. Acct.
120,900

From Beginning Nonlapsing Balances
199,500

From Closing Nonlapsing Balances
(188,300)

Schedule of Programs:
Uintah Basin Tech Equipment
673,200

Uintah Basin Technical College
10,280,600

Item 118
     To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Education Fund
410,000

Schedule of Programs:
USTC Uintah Basin - Custom Fit
410,000

     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, 2022.