HIGHER EDUCATION BASE BUDGET
2
2022 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Keith Grover
5
House Sponsor: Kelly B. Miles
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, 2021 and ending June 30, 2022
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2022 and ending June 30, 2023.
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 ($20,107,600) in operating and capital budgets for fiscal year 2022,
20 including:
21 ▸ ($1,000,000) from the General Fund;
22 ▸ $1,000,000 from the Education Fund; and
23 ▸ ($20,107,600) from various sources as detailed in this bill.
24 This bill appropriates $2,244,801,600 in operating and capital budgets for fiscal year 2023,
25 including:
26 ▸ $404,885,900 from the General Fund;
27 ▸ $881,742,500 from the Education Fund; and
28 ▸ $958,173,200 from various sources as detailed in this bill.
29 This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
30 2023, all of which is from the Education Fund.
31 Other Special Clauses:
32 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
33 on July 1, 2022.
34 Utah Code Sections Affected:
35 ENACTS UNCODIFIED MATERIAL
36 =====================================================================
37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
40 otherwise appropriated for fiscal year 2022.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 University of Utah
46 Item 1
To University of Utah - Education and General46 Item 1
47 From Beginning Nonlapsing Balances
71,199,500
48 From Closing Nonlapsing Balances
(71,412,300)
49 Schedule of Programs:
50 Education and General
(212,800)
51 Item 2
To University of Utah - Educationally Disadvantaged52 From Beginning Nonlapsing Balances
1,300,000
53 From Closing Nonlapsing Balances
(1,300,000)
54 Item 3
To University of Utah - School of Medicine55 From Beginning Nonlapsing Balances
10,101,200
56 From Closing Nonlapsing Balances
(10,101,200)
57 Item 4
To University of Utah - Cancer Research and Treatment58 From Beginning Nonlapsing Balances
1,524,400
59 From Closing Nonlapsing Balances
(1,524,400)
60 Item 5
To University of Utah - University Hospital61 From Revenue Transfers, One-Time
(6,819,800)
62 From Beginning Nonlapsing Balances
442,500
63 From Closing Nonlapsing Balances
(442,500)
64 Schedule of Programs:
65 University Hospital
(6,819,800)
66 Item 6
To University of Utah - School of Dentistry67 From Beginning Nonlapsing Balances
320,200
68 From Closing Nonlapsing Balances
(320,200)
69 Item 7
To University of Utah - Public Service70 From General Fund, One-Time
(1,000,000)
71 From Education Fund, One-Time
1,000,000
72 From Beginning Nonlapsing Balances
(98,000)
73 From Closing Nonlapsing Balances
98,000
74 Item 8
To University of Utah - Statewide TV Administration75 From Beginning Nonlapsing Balances
(5,700)
76 From Closing Nonlapsing Balances
5,700
77 Item 9
To University of Utah - Poison Control Center78 From Beginning Nonlapsing Balances
386,900
79 From Closing Nonlapsing Balances
(386,900)
80 Item 10
To University of Utah - Center on Aging81 From Beginning Nonlapsing Balances
(2,600)
82 From Closing Nonlapsing Balances
2,600
83 Item 11
To University of Utah - Rocky Mountain Center for Occupational84 and Environmental Health
85 From Beginning Nonlapsing Balances
31,100
86 From Closing Nonlapsing Balances
(31,100)
87 Utah State University
88 Item 12
To Utah State University - Education and General88 Item 12
89 From Revenue Transfers, One-Time
1,380,800
90 From Beginning Nonlapsing Balances
5,577,500
91 From Closing Nonlapsing Balances
(5,577,500)
92 Schedule of Programs:
93 Education and General
1,405,500
94 Operations and Maintenance
(24,700)
95 Item 13
To Utah State University - USU - Eastern Education and General96 From Beginning Nonlapsing Balances
(462,900)
97 From Closing Nonlapsing Balances
462,900
98 Item 14
To Utah State University - Educationally Disadvantaged99 From Beginning Nonlapsing Balances
(34,000)
100 From Closing Nonlapsing Balances
34,000
101 Item 15
To Utah State University - USU - Eastern Educationally102 Disadvantaged
103 From Beginning Nonlapsing Balances
40,700
104 From Closing Nonlapsing Balances
(40,700)
105 Item 16
To Utah State University - USU - Eastern Career and Technical106 Education
107 From Revenue Transfers, One-Time
(5,500)
108 From Beginning Nonlapsing Balances
1,479,500
109 From Closing Nonlapsing Balances
(1,479,500)
110 Schedule of Programs:
111 USU - Eastern Career and Technical Education
(5,500)
112 Item 17
To Utah State University - Uintah Basin Regional Campus113 From Education Fund, One-Time
(155,600)
114 From Dedicated Credits Revenue, One-Time
(51,900)
115 Schedule of Programs:
116 Uintah Basin Regional Campus
(207,500)
117 Item 18
To Utah State University - Regional Campuses118 From Education Fund, One-Time
580,400
119 From Dedicated Credits Revenue, One-Time
(7,437,100)
120 From Revenue Transfers, One-Time
(126,500)
121 From Beginning Nonlapsing Balances
2,527,900
122 From Closing Nonlapsing Balances
(2,527,900)
123 Schedule of Programs:
124 Administration
34,600
125 Uintah Basin Regional Campus
(1,537,600)
126 Brigham City Regional Campus
(5,662,200)
127 Tooele Regional Campus
182,000
128 Item 19
To Utah State University - Brigham City Regional Campus129 From Education Fund, One-Time
(207,300)
130 From Dedicated Credits Revenue, One-Time
(69,200)
131 Schedule of Programs:
132 Brigham City Regional Campus
(276,500)
133 Item 20
To Utah State University - Tooele Regional Campus134 From Education Fund, One-Time
(217,500)
135 From Dedicated Credits Revenue, One-Time
(72,500)
136 Schedule of Programs:
137 Tooele Regional Campus
(290,000)
138 Item 21
To Utah State University - Water Research Laboratory139 From Beginning Nonlapsing Balances
(178,900)
140 From Closing Nonlapsing Balances
178,900
141 Item 22
To Utah State University - Agriculture Experiment Station142 From Revenue Transfers, One-Time
16,600
143 From Beginning Nonlapsing Balances
3,003,100
144 From Closing Nonlapsing Balances
(3,003,100)
145 Schedule of Programs:
146 Agriculture Experiment Station
16,600
147 Item 23
To Utah State University - Cooperative Extension148 From Revenue Transfers, One-Time
329,900
149 From Beginning Nonlapsing Balances
8,290,400
150 From Closing Nonlapsing Balances
(8,290,400)
151 Schedule of Programs:
152 Cooperative Extension
329,900
153 Item 24
To Utah State University - Prehistoric Museum154 From Beginning Nonlapsing Balances
19,800
155 From Closing Nonlapsing Balances
(19,800)
156 Item 25
To Utah State University - Blanding Campus157 From Revenue Transfers, One-Time
(117,300)
158 From Beginning Nonlapsing Balances
449,500
159 From Closing Nonlapsing Balances
(449,500)
160 Schedule of Programs:
161 Blanding Campus
(117,300)
162 Weber State University
163 Item 26
To Weber State University - Education and General163 Item 26
164 From Revenue Transfers, One-Time
(1,786,500)
165 From Beginning Nonlapsing Balances
(584,900)
166 From Closing Nonlapsing Balances
584,900
167 Schedule of Programs:
168 Education and General
(1,786,500)
169 Item 27
To Weber State University - Educationally Disadvantaged170 From Beginning Nonlapsing Balances
(34,400)
171 From Closing Nonlapsing Balances
34,400
172 Southern Utah University
173 Item 28
To Southern Utah University - Education and General173 Item 28
174 From Beginning Nonlapsing Balances
4,862,400
175 From Closing Nonlapsing Balances
(4,862,400)
176 Item 29
To Southern Utah University - Educationally Disadvantaged177 From Beginning Nonlapsing Balances
37,200
178 From Closing Nonlapsing Balances
(37,200)
179 Item 30
To Southern Utah University - Rural Development180 From Beginning Nonlapsing Balances
(33,300)
181 From Closing Nonlapsing Balances
33,300
182 Utah Valley University
183 Item 31
To Utah Valley University - Education and General183 Item 31
184 From Dedicated Credits Revenue, One-Time
(159,400)
185 From Other Financing Sources, One-Time
(6,700)
186 From Beginning Nonlapsing Balances
3,564,500
187 From Closing Nonlapsing Balances
(3,564,500)
188 Schedule of Programs:
189 Education and General
(6,700)
190 Operations and Maintenance
(159,400)
191 Item 32
To Utah Valley University - Educationally Disadvantaged192 From Beginning Nonlapsing Balances
(8,300)
193 From Closing Nonlapsing Balances
8,300
194 Item 33
To Utah Valley University - Fire and Rescue Training195 From Beginning Nonlapsing Balances
164,800
196 From Closing Nonlapsing Balances
(164,800)
197 Snow College
198 Item 34
To Snow College - Education and General198 Item 34
199 From Dedicated Credits Revenue, One-Time
(1,401,500)
200 From Revenue Transfers, One-Time
(753,400)
201 From Beginning Nonlapsing Balances
3,251,000
202 From Closing Nonlapsing Balances
(3,251,000)
203 Schedule of Programs:
204 Education and General
(2,154,900)
205 Utah Tech University
206 Item 35
To Utah Tech University - Education and General206 Item 35
207 From Revenue Transfers, One-Time
680,000
208 From Other Financing Sources, One-Time
(555,000)
209 From Beginning Nonlapsing Balances
3,477,100
210 From Closing Nonlapsing Balances
(3,477,100)
211 Schedule of Programs:
212 Education and General
125,000
213 Item 36
To Utah Tech University - Educationally Disadvantaged214 From Beginning Nonlapsing Balances
(500)
215 From Closing Nonlapsing Balances
500
216 Item 37
To Utah Tech University - Zion Park Amphitheater217 From Beginning Nonlapsing Balances
20,000
218 From Closing Nonlapsing Balances
(20,000)
219 Salt Lake Community College
220 Item 38
To Salt Lake Community College - Education and General220 Item 38
221 From Dedicated Credits Revenue, One-Time
(92,100)
222 From Revenue Transfers, One-Time
(3,688,300)
223 From Beginning Nonlapsing Balances
8,152,400
224 From Closing Nonlapsing Balances
(8,279,800)
225 Schedule of Programs:
226 Education and General
(4,172,000)
227 Operations and Maintenance
264,200
228 Item 39
To Salt Lake Community College - Educationally Disadvantaged229 From Beginning Nonlapsing Balances
11,700
230 From Closing Nonlapsing Balances
(11,700)
231 Item 40
To Salt Lake Community College - School of Applied Technology232 From Beginning Nonlapsing Balances
254,800
233 From Closing Nonlapsing Balances
(254,800)
234 Utah Board of Higher Education
235 Item 41
To Utah Board of Higher Education - Administration235 Item 41
236 From Revenue Transfers, One-Time
485,700
237 From Beginning Nonlapsing Balances
2,490,200
238 From Closing Nonlapsing Balances
(2,490,200)
239 Schedule of Programs:
240 Administration
485,700
241 Item 42
To Utah Board of Higher Education - Student Assistance242 From Beginning Nonlapsing Balances
76,000
243 From Closing Nonlapsing Balances
(76,000)
244 Item 43
To Utah Board of Higher Education - Student Support245 From Education Fund, One-Time
1,700
246 From Beginning Nonlapsing Balances
617,300
247 From Closing Nonlapsing Balances
(218,600)
248 Schedule of Programs:
249 Math Competency Initiative
400,400
250 Item 44
To Utah Board of Higher Education - Math Competency Initiative251 From Education Fund, One-Time
(1,700)
252 Schedule of Programs:
253 Math Competency Initiative
(1,700)
254 Item 45
To Utah Board of Higher Education - Medical Education Council255 From Dedicated Credits Revenue, One-Time
(15,000)
256 From Revenue Transfers, One-Time
(83,500)
257 From Beginning Nonlapsing Balances
27,800
258 From Closing Nonlapsing Balances
(27,800)
259 Schedule of Programs:
260 Medical Education Council
(98,500)
261 Bridgerland Technical College
262 Item 46
To Bridgerland Technical College262 Item 46
263 From Revenue Transfers, One-Time
182,000
264 From Beginning Nonlapsing Balances
91,600
265 From Closing Nonlapsing Balances
(91,600)
266 Schedule of Programs:
267 Bridgerland Technical College
182,000
268 Davis Technical College
269 Item 47
To Davis Technical College269 Item 47
270 From Dedicated Credits Revenue, One-Time
(115,700)
271 From Revenue Transfers, One-Time
125,400
272 From Beginning Nonlapsing Balances
1,323,000
273 From Closing Nonlapsing Balances
(1,323,000)
274 Schedule of Programs:
275 Davis Technical College
9,700
276 Dixie Technical College
277 Item 48
To Dixie Technical College277 Item 48
278 From Revenue Transfers, One-Time
310,000
279 From Beginning Nonlapsing Balances
78,400
280 From Closing Nonlapsing Balances
(74,900)
281 Schedule of Programs:
282 Dixie Technical College
313,500
283 Mountainland Technical College
284 Item 49
To Mountainland Technical College284 Item 49
285 From Beginning Nonlapsing Balances
278,200
286 From Closing Nonlapsing Balances
(615,600)
287 Schedule of Programs:
288 Mountainland Technical College
(337,400)
289 Ogden-Weber Technical College
290 Item 50
To Ogden-Weber Technical College290 Item 50
291 From Dedicated Credits Revenue, One-Time
(1,700)
292 From Beginning Nonlapsing Balances
2,146,500
293 From Closing Nonlapsing Balances
(2,146,500)
294 Schedule of Programs:
295 Ogden-Weber Technical College
(1,700)
296 Southwest Technical College
297 Item 51
To Southwest Technical College297 Item 51
298 From Beginning Nonlapsing Balances
(27,000)
299 From Closing Nonlapsing Balances
27,000
300 Tooele Technical College
301 Item 52
To Tooele Technical College301 Item 52
302 From Dedicated Credits Revenue, One-Time
(400)
303 From Beginning Nonlapsing Balances
92,900
304 From Closing Nonlapsing Balances
(92,900)
305 Schedule of Programs:
306 Tooele Technical College
(400)
307 Uintah Basin Technical College
308 Item 53
To Uintah Basin Technical College308 Item 53
309 From Dedicated Credits Revenue, One-Time
(500)
310 From Beginning Nonlapsing Balances
216,400
311 From Closing Nonlapsing Balances
(199,500)
312 Schedule of Programs:
313 Uintah Basin Tech Equipment
(188,300)
314 Uintah Basin Technical College
204,700
315 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
316 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
317 otherwise appropriated for fiscal year 2023.
318 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
319 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
320 money from the funds or accounts indicated for the use and support of the government of the state of
321 Utah.
322 University of Utah
323 Item 54
To University of Utah - Education and General323 Item 54
324 From General Fund
199,068,900
325 From Education Fund
106,875,700
326 From Dedicated Credits Revenue
311,906,600
327 From Dedicated Credits - State Land Grants
443,800
328 From Education Fund Restricted - Performance Funding Rest. Acct.
4,522,900
329 From Beginning Nonlapsing Balances
79,801,200
330 From Closing Nonlapsing Balances
(80,921,100)
331 Schedule of Programs:
332 Education and General
551,469,800
333 Operations and Maintenance
70,228,200
334 Item 55
To University of Utah - Educationally Disadvantaged335 From Education Fund
722,500
336 From Revenue Transfers
34,500
337 From Beginning Nonlapsing Balances
1,598,800
338 From Closing Nonlapsing Balances
(1,598,800)
339 Schedule of Programs:
340 Educationally Disadvantaged
757,000
341 Item 56
To University of Utah - School of Medicine342 From Education Fund
38,813,400
343 From Dedicated Credits Revenue
31,076,500
344 From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
345 From Beginning Nonlapsing Balances
19,607,400
346 From Closing Nonlapsing Balances
(19,607,400)
347 Schedule of Programs:
348 School of Medicine
72,689,900
349 Item 57
To University of Utah - Cancer Research and Treatment350 From Education Fund
8,002,100
351 From General Fund Restricted - Cigarette Tax Restricted Account
2,000,000
352 From Beginning Nonlapsing Balances
1,713,100
353 From Closing Nonlapsing Balances
(1,713,100)
354 Schedule of Programs:
355 Cancer Research and Treatment
10,002,100
356 Item 58
To University of Utah - University Hospital357 From Education Fund
5,454,200
358 From Dedicated Credits Revenue
455,800
359 From Revenue Transfers
18,915,900
360 From Beginning Nonlapsing Balances
871,300
361 From Closing Nonlapsing Balances
(871,300)
362 Schedule of Programs:
363 University Hospital
24,217,000
364 Miners' Hospital
608,900
365 Item 59
To University of Utah - School of Dentistry366 From Education Fund
2,905,000
367 From Dedicated Credits Revenue
4,156,700
368 From Beginning Nonlapsing Balances
428,100
369 From Closing Nonlapsing Balances
(428,100)
370 Schedule of Programs:
371 School of Dentistry
7,061,700
372 Item 60
To University of Utah - Public Service373 From Education Fund
2,275,100
374 From Beginning Nonlapsing Balances
356,700
375 From Closing Nonlapsing Balances
(356,700)
376 Schedule of Programs:
377 Seismograph Stations
779,900
378 Natural History Museum of Utah
1,364,100
379 State Arboretum
131,100
380 Item 61
To University of Utah - Statewide TV Administration381 From Education Fund
2,750,500
382 From Beginning Nonlapsing Balances
117,300
383 From Closing Nonlapsing Balances
(117,300)
384 Schedule of Programs:
385 Public Broadcasting
2,750,500
386 Item 62
To University of Utah - Poison Control Center387 From Education Fund
2,938,900
388 From Beginning Nonlapsing Balances
614,200
389 From Closing Nonlapsing Balances
(614,200)
390 Schedule of Programs:
391 Poison Control Center
2,938,900
392 Item 63
To University of Utah - Center on Aging393 From Education Fund
117,200
394 From Beginning Nonlapsing Balances
1,100
395 From Closing Nonlapsing Balances
(1,100)
396 Schedule of Programs:
397 Center on Aging
117,200
398 Item 64
To University of Utah - Rocky Mountain Center for Occupational399 and Environmental Health
400 From Education Fund
6,400
401 From General Fund Restricted - Workplace Safety Account
174,000
402 From Beginning Nonlapsing Balances
36,600
403 From Closing Nonlapsing Balances
(36,600)
404 Schedule of Programs:
405 Center for Occupational and Environmental Health
180,400
406 Item 65
To University of Utah - SafeUT Crisis Text and Tip407 From General Fund
250,000
408 From Education Fund
2,645,000
409 Schedule of Programs:
410 SafeUT Operations
2,895,000
411 Utah State University
412 Item 66
To Utah State University - Education and General412 Item 66
413 From General Fund
99,644,600
414 From Education Fund
73,447,400
415 From Dedicated Credits Revenue
130,100,400
416 From Dedicated Credits - State Land Grants, One-Time
257,000
417 From Education Fund Restricted - Performance Funding Rest. Acct.
3,175,300
418 From Revenue Transfers, One-Time
2,015,600
419 From Beginning Nonlapsing Balances
24,927,800
420 From Closing Nonlapsing Balances
(24,132,300)
421 Schedule of Programs:
422 Education and General
267,622,300
423 USU - School of Veterinary Medicine
5,448,400
424 Operations and Maintenance
36,365,100
425 Item 67
To Utah State University - USU - Eastern Education and General426 From Education Fund
10,094,300
427 From Dedicated Credits Revenue
3,091,900
428 From Beginning Nonlapsing Balances
1,132,100
429 From Closing Nonlapsing Balances
(1,132,100)
430 Schedule of Programs:
431 USU - Eastern Education and General
13,186,200
432 Item 68
To Utah State University - Educationally Disadvantaged433 From Education Fund
98,100
434 Schedule of Programs:
435 Educationally Disadvantaged
98,100
436 Item 69
To Utah State University - USU - Eastern Educationally437 Disadvantaged
438 From Education Fund
102,800
439 From Beginning Nonlapsing Balances
105,300
440 From Closing Nonlapsing Balances
(105,300)
441 Schedule of Programs:
442 USU - Eastern Educationally Disadvantaged
102,800
443 Item 70
To Utah State University - USU - Eastern Career and Technical444 Education
445 From Education Fund
6,373,700
446 From Beginning Nonlapsing Balances
1,643,300
447 From Closing Nonlapsing Balances
(1,643,300)
448 Schedule of Programs:
449 USU - Eastern Career and Technical Education
6,373,700
450 Item 71
To Utah State University - Regional Campuses451 From Education Fund
15,013,100
452 From Dedicated Credits Revenue
22,132,000
453 From General Fund Restricted - Infrastructure and Economic Diversification Investment
454 Account
250,000
455 From Revenue Transfers
324,200
456 From Beginning Nonlapsing Balances
5,441,500
457 From Closing Nonlapsing Balances
(5,441,500)
458 Schedule of Programs:
459 Administration
6,009,400
460 Uintah Basin Regional Campus
10,744,300
461 Brigham City Regional Campus
8,894,500
462 Tooele Regional Campus
12,071,100
463 Item 72
To Utah State University - Water Research Laboratory464 From Education Fund
2,293,800
465 From General Fund Restricted - Mineral Lease
1,745,800
466 From Gen. Fund Rest. - Land Exchange Distribution Account
66,400
467 From Beginning Nonlapsing Balances
2,165,800
468 From Closing Nonlapsing Balances
(2,165,800)
469 Schedule of Programs:
470 Water Research Laboratory
4,106,000
471 Item 73
To Utah State University - Agriculture Experiment Station472 From Education Fund
14,567,600
473 From Federal Funds
1,813,800
474 From Beginning Nonlapsing Balances
3,414,300
475 From Closing Nonlapsing Balances
(3,414,300)
476 Schedule of Programs:
477 Agriculture Experiment Station
16,381,400
478 Item 74
To Utah State University - Cooperative Extension479 From Education Fund
18,651,900
480 From Federal Funds
2,088,500
481 From Dedicated Credits Revenue
250,000
482 From Revenue Transfers
69,600
483 From Beginning Nonlapsing Balances
9,677,800
484 From Closing Nonlapsing Balances
(9,677,800)
485 Schedule of Programs:
486 Cooperative Extension
21,060,000
487 Item 75
To Utah State University - Prehistoric Museum488 From Education Fund
486,400
489 From Beginning Nonlapsing Balances
30,400
490 From Closing Nonlapsing Balances
(30,400)
491 Schedule of Programs:
492 Prehistoric Museum
486,400
493 Item 76
To Utah State University - Blanding Campus494 From Education Fund
2,914,600
495 From Dedicated Credits Revenue
1,082,100
496 From Beginning Nonlapsing Balances
555,400
497 From Closing Nonlapsing Balances
(555,400)
498 Schedule of Programs:
499 Blanding Campus
3,996,700
500 Item 77
To Utah State University - USU - Custom Fit501 From Education Fund
273,100
502 Schedule of Programs:
503 USU - Custom Fit
273,100
504 Weber State University
505 Item 78
To Weber State University - Education and General505 Item 78
506 From General Fund
267,700
507 From Education Fund
103,201,400
508 From Dedicated Credits Revenue
79,158,700
509 From Education Fund Restricted - Performance Funding Rest. Acct.
1,688,700
510 From Beginning Nonlapsing Balances
3,021,000
511 From Closing Nonlapsing Balances
(2,779,000)
512 Schedule of Programs:
513 Education and General
167,140,200
514 Operations and Maintenance
17,418,300
515 Item 79
To Weber State University - Educationally Disadvantaged516 From Education Fund
410,200
517 From Beginning Nonlapsing Balances
94,100
518 From Closing Nonlapsing Balances
(94,100)
519 Schedule of Programs:
520 Educationally Disadvantaged
410,200
521 Southern Utah University
522 Item 80
To Southern Utah University - Education and General522 Item 80
523 From General Fund
20,100
524 From Education Fund
54,101,500
525 From Dedicated Credits Revenue
51,164,500
526 From Education Fund Restricted - Performance Funding Rest. Acct.
798,600
527 From Beginning Nonlapsing Balances
11,461,200
528 From Closing Nonlapsing Balances
(11,461,200)
529 Schedule of Programs:
530 Education and General
96,311,700
531 Operations and Maintenance
9,773,000
532 Item 81
To Southern Utah University - Educationally Disadvantaged533 From Education Fund
99,300
534 From Beginning Nonlapsing Balances
63,600
535 From Closing Nonlapsing Balances
(63,600)
536 Schedule of Programs:
537 Educationally Disadvantaged
99,300
538 Item 82
To Southern Utah University - Shakespeare Festival539 From Education Fund
21,600
540 Schedule of Programs:
541 Shakespeare Festival
21,600
542 Item 83
To Southern Utah University - Rural Development543 From Education Fund
113,800
544 From Beginning Nonlapsing Balances
7,200
545 From Closing Nonlapsing Balances
(7,200)
546 Schedule of Programs:
547 Rural Development
113,800
548 Utah Valley University
549 Item 84
To Utah Valley University - Education and General549 Item 84
550 From General Fund
100,005,700
551 From Education Fund
37,812,800
552 From Dedicated Credits Revenue
146,730,600
553 From Education Fund Restricted - Performance Funding Rest. Acct.
2,038,300
554 From Other Financing Sources
135,000
555 From Beginning Nonlapsing Balances
21,803,200
556 From Closing Nonlapsing Balances
(21,803,200)
557 Schedule of Programs:
558 Education and General
264,822,400
559 Operations and Maintenance
21,900,000
560 Item 85
To Utah Valley University - Educationally Disadvantaged561 From Education Fund
190,700
562 From Beginning Nonlapsing Balances
1,700
563 From Closing Nonlapsing Balances
(1,700)
564 Schedule of Programs:
565 Educationally Disadvantaged
190,700
566 Item 86
To Utah Valley University - Fire and Rescue Training567 From General Fund
300,000
568 From Education Fund
4,274,900
569 From Beginning Nonlapsing Balances
164,800
570 From Closing Nonlapsing Balances
(164,800)
571 Schedule of Programs:
572 Fire and Rescue Training
4,574,900
573 Snow College
574 Item 87
To Snow College - Education and General574 Item 87
575 From General Fund
90,200
576 From Education Fund
29,480,700
577 From Dedicated Credits Revenue
12,279,200
578 From Education Fund Restricted - Performance Funding Rest. Acct.
405,800
579 From Revenue Transfers
753,400
580 From Beginning Nonlapsing Balances
5,354,200
581 From Closing Nonlapsing Balances
(5,354,200)
582 Schedule of Programs:
583 Education and General
37,246,600
584 Operations and Maintenance
5,762,700
585 Item 88
To Snow College - Educationally Disadvantaged586 From Education Fund
32,000
587 Schedule of Programs:
588 Educationally Disadvantaged
32,000
589 Item 89
To Snow College - Career and Technical Education590 From Education Fund
2,965,000
591 Schedule of Programs:
592 Career and Technical Education
2,965,000
593 Item 90
To Snow College - Snow College - Custom Fit594 From Education Fund
298,100
595 Schedule of Programs:
596 Snow College - Custom Fit
298,100
597 Utah Tech University
598 Item 91
To Utah Tech University - Education and General598 Item 91
599 From General Fund
100,500
600 From Education Fund
50,430,500
601 From Dedicated Credits Revenue
35,173,800
602 From Education Fund Restricted - Performance Funding Rest. Acct.
499,600
603 From Revenue Transfers
150,000
604 From Other Financing Sources
555,000
605 From Beginning Nonlapsing Balances
7,076,100
606 From Closing Nonlapsing Balances
(7,076,100)
607 Schedule of Programs:
608 Education and General
78,183,700
609 Operations and Maintenance
8,725,700
610 Item 92
To Utah Tech University - Educationally Disadvantaged611 From Education Fund
25,500
612 Schedule of Programs:
613 Educationally Disadvantaged
25,500
614 Item 93
To Utah Tech University - Zion Park Amphitheater615 From Education Fund
59,000
616 From Dedicated Credits Revenue
35,100
617 From Beginning Nonlapsing Balances
22,400
618 From Closing Nonlapsing Balances
(22,400)
619 Schedule of Programs:
620 Zion Park Amphitheater
94,100
621 Salt Lake Community College
622 Item 94
To Salt Lake Community College - Education and General622 Item 94
623 From General Fund
30,900
624 From Education Fund
105,027,600
625 From Dedicated Credits Revenue
59,555,700
626 From Education Fund Restricted - Performance Funding Rest. Acct.
1,720,800
627 From Revenue Transfers
3,688,300
628 From Beginning Nonlapsing Balances
11,334,700
629 From Closing Nonlapsing Balances
(11,334,700)
630 Schedule of Programs:
631 Education and General
147,261,600
632 Operations and Maintenance
22,761,700
633 Item 95
To Salt Lake Community College - Educationally Disadvantaged634 From Education Fund
178,400
635 From Beginning Nonlapsing Balances
10,200
636 From Closing Nonlapsing Balances
(10,200)
637 Schedule of Programs:
638 Educationally Disadvantaged
178,400
639 Item 96
To Salt Lake Community College - School of Applied Technology640 From Education Fund
9,168,500
641 From Dedicated Credits Revenue
1,028,600
642 From Beginning Nonlapsing Balances
516,500
643 From Closing Nonlapsing Balances
(516,500)
644 Schedule of Programs:
645 School of Applied Technology
10,197,100
646 Item 97
To Salt Lake Community College - SLCC - Custom Fit647 From Education Fund
460,800
648 Schedule of Programs:
649 SLCC - Custom Fit
460,800
650 Utah Board of Higher Education
651 Item 98
To Utah Board of Higher Education - Administration651 Item 98
652 From General Fund
5,107,300
653 From Education Fund
8,955,700
654 From Revenue Transfers, One-Time
963,500
655 From Beginning Nonlapsing Balances
4,668,300
656 From Closing Nonlapsing Balances
(268,300)
657 Schedule of Programs:
658 Administration
19,426,500
659 Item 99
To Utah Board of Higher Education - Student Assistance660 From Education Fund
33,817,800
661 From Beginning Nonlapsing Balances
407,900
662 From Closing Nonlapsing Balances
(407,900)
663 Schedule of Programs:
664 Regents' Scholarship
18,074,900
665 Student Financial Aid
3,252,800
666 New Century Scholarships
1,983,900
667 Success Stipend
1,391,200
668 Western Interstate Commission for Higher Education
840,200
669 T.H. Bell Teaching Incentive Loans Program
2,031,800
670 Veterans Tuition Gap Program
125,000
671 Public Safety Officer Career Advancement Reimbursement
146,000
672 Student Prosperity Savings Program
50,000
673 Talent Development Incentive Loan Program
1,547,400
674 Access Utah Promise Scholarship Program
2,274,600
675 Career and Technical Education Scholarships
1,100,000
676 Adult Learner Grant
1,000,000
677 Item 100
To Utah Board of Higher Education - Student Support678 From Education Fund
10,104,700
679 From Beginning Nonlapsing Balances
1,411,000
680 From Closing Nonlapsing Balances
(1,411,000)
681 Schedule of Programs:
682 Services for Hearing Impaired Students
796,300
683 Higher Education Technology Initiative
4,498,800
684 Utah Academic Library Consortium
3,410,000
685 Math Competency Initiative
1,399,600
686 Item 101
To Utah Board of Higher Education - Medical Education Council687 From Education Fund
1,814,300
688 From Dedicated Credits Revenue
215,000
689 From Revenue Transfers
190,500
690 From Beginning Nonlapsing Balances
513,200
691 From Closing Nonlapsing Balances
(513,200)
692 Schedule of Programs:
693 Medical Education Council
2,219,800
694 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
695 the State Division of Finance to transfer the following amounts between the following funds or
696 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
697 must be authorized by an appropriation.
698 Item 102
To Performance Funding Restricted Account699 From Education Fund
22,824,000
700 Schedule of Programs:
701 Performance Funding Restricted Account
22,824,000
702 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
703 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
704 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
705 2023.
706 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
707 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
708 money from the funds or accounts indicated for the use and support of the government of the state of
709 Utah.
710 Bridgerland Technical College
711 Item 103
To Bridgerland Technical College711 Item 103
712 From Education Fund
17,591,400
713 From Dedicated Credits Revenue
1,452,400
714 From Education Fund Restricted - Performance Funding Rest. Acct.
291,100
715 From Beginning Nonlapsing Balances
334,400
716 From Closing Nonlapsing Balances
(334,400)
717 Schedule of Programs:
718 Bridgerland Tech Equipment
1,022,200
719 Bridgerland Technical College
18,312,700
720 Item 104
To Bridgerland Technical College - USTC Bridgerland - Custom721 Fit
722 From Education Fund
500,000
723 Schedule of Programs:
724 USTC Bridgerland - Custom Fit
500,000
725 Davis Technical College
726 Item 105
To Davis Technical College726 Item 105
727 From Education Fund
20,523,200
728 From Dedicated Credits Revenue
2,007,100
729 From Education Fund Restricted - Performance Funding Rest. Acct.
385,300
730 From Beginning Nonlapsing Balances
1,323,000
731 From Closing Nonlapsing Balances
(1,323,000)
732 Schedule of Programs:
733 Davis Tech Equipment
1,112,100
734 Davis Technical College
21,803,500
735 Item 106
To Davis Technical College - USTC Davis - Custom Fit736 From Education Fund
684,600
737 Schedule of Programs:
738 USTC Davis - Custom Fit
684,600
739 Dixie Technical College
740 Item 107
To Dixie Technical College740 Item 107
741 From Education Fund
9,617,900
742 From Dedicated Credits Revenue
737,700
743 From Education Fund Restricted - Performance Funding Rest. Acct.
124,400
744 From Beginning Nonlapsing Balances
74,900
745 From Closing Nonlapsing Balances
(74,900)
746 Schedule of Programs:
747 Dixie Tech Equipment
544,900
748 Dixie Technical College
9,935,100
749 Item 108
To Dixie Technical College - USTC Dixie - Custom Fit750 From Education Fund
345,000
751 Schedule of Programs:
752 USTC Dixie - Custom Fit
345,000
753 Mountainland Technical College
754 Item 109
To Mountainland Technical College754 Item 109
755 From Education Fund
17,935,400
756 From Dedicated Credits Revenue
1,426,300
757 From Education Fund Restricted - Performance Funding Rest. Acct.
235,000
758 From Beginning Nonlapsing Balances
615,600
759 From Closing Nonlapsing Balances
(615,600)
760 Schedule of Programs:
761 Mountainland Tech Equipment
982,800
762 Mountainland Technical College
18,613,900
763 Item 110
To Mountainland Technical College - USTC Mountainland -764 Custom Fit
765 From Education Fund
684,600
766 Schedule of Programs:
767 USTC Mountainland - Custom Fit
684,600
768 Ogden-Weber Technical College
769 Item 111
To Ogden-Weber Technical College769 Item 111
770 From Education Fund
18,508,500
771 From Dedicated Credits Revenue
1,697,400
772 From Education Fund Restricted - Performance Funding Rest. Acct.
268,600
773 From Beginning Nonlapsing Balances
2,146,500
774 From Closing Nonlapsing Balances
(2,146,500)
775 Schedule of Programs:
776 Ogden-Weber Tech Equipment
1,070,100
777 Ogden-Weber Technical College
19,404,400
778 Item 112
To Ogden-Weber Technical College - USTC Ogden-Weber -779 Custom Fit
780 From Education Fund
684,600
781 Schedule of Programs:
782 USTC Ogden-Weber - Custom Fit
684,600
783 Southwest Technical College
784 Item 113
To Southwest Technical College784 Item 113
785 From Education Fund
6,726,100
786 From Dedicated Credits Revenue
336,700
787 From Education Fund Restricted - Performance Funding Rest. Acct.
134,300
788 From Beginning Nonlapsing Balances
27,000
789 From Closing Nonlapsing Balances
(27,000)
790 Schedule of Programs:
791 Southwest Tech Equipment
508,000
792 Southwest Technical College
6,689,100
793 Item 114
To Southwest Technical College - USTC Southwest - Custom Fit794 From Education Fund
345,000
795 Schedule of Programs:
796 USTC Southwest - Custom Fit
345,000
797 Tooele Technical College
798 Item 115
To Tooele Technical College798 Item 115
799 From Education Fund
5,581,900
800 From Dedicated Credits Revenue
248,800
801 From Education Fund Restricted - Performance Funding Rest. Acct.
90,400
802 From Beginning Nonlapsing Balances
92,900
803 From Closing Nonlapsing Balances
(92,900)
804 Schedule of Programs:
805 Tooele Tech Equipment
384,300
806 Tooele Technical College
5,536,800
807 Item 116
To Tooele Technical College - USTC Tooele - Custom Fit808 From Education Fund
325,000
809 Schedule of Programs:
810 USTC Tooele - Custom Fit
325,000
811 Uintah Basin Technical College
812 Item 117
To Uintah Basin Technical College812 Item 117
813 From Education Fund
10,411,700
814 From Dedicated Credits Revenue
410,000
815 From Education Fund Restricted - Performance Funding Rest. Acct.
120,900
816 From Beginning Nonlapsing Balances
199,500
817 From Closing Nonlapsing Balances
(188,300)
818 Schedule of Programs:
819 Uintah Basin Tech Equipment
673,200
820 Uintah Basin Technical College
10,280,600
821 Item 118
To Uintah Basin Technical College - USTC Uintah Basin -822 Custom Fit
823 From Education Fund
410,000
824 Schedule of Programs:
825 USTC Uintah Basin - Custom Fit
410,000
826 Section 4. Effective Date.
827 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
828 takes effect upon approval by the Governor, or the day following the constitutional time limit of
829 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
830 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.