HIGHER EDUCATION BASE BUDGET

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Melissa G. Ballard

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, 2022 and ending June 30, 2023 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
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 ($5,393,200) in operating and capital budgets for fiscal year 2023, including:
     ▸     ($4,910,000) from the Income Tax Fund; and
     ▸     ($483,200) from various sources as detailed in this bill.
     This bill appropriates $2,453,187,000 in operating and capital budgets for fiscal year 2024, including:
     ▸     $446,352,800 from the General Fund;
     ▸     $1,019,058,100 from the Income Tax Fund; and
     ▸     $987,776,100 from various sources as detailed in this bill.
     This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year 2024, all of which is from the Income Tax 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, 2023.
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 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 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
(64,764,400)

From Closing Nonlapsing Balances
65,685,800

Schedule of Programs:
Education and General
(198,500)

Operations and Maintenance
1,119,900

Item 2
     To University of Utah - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(910,700)

From Closing Nonlapsing Balances
910,700

Item 3
     To University of Utah - School of Medicine
From Beginning Nonlapsing Balances
(6,002,800)

From Closing Nonlapsing Balances
6,002,800

Item 4
     To University of Utah - Cancer Research and Treatment
From Beginning Nonlapsing Balances
(700,100)

From Closing Nonlapsing Balances
700,100

Item 5
     To University of Utah - University Hospital
From Beginning Nonlapsing Balances
(206,800)

From Closing Nonlapsing Balances
206,800

Item 6
     To University of Utah - School of Dentistry
From Beginning Nonlapsing Balances
(317,300)

From Closing Nonlapsing Balances
317,300

Item 7
     To University of Utah - Public Service
From Beginning Nonlapsing Balances
164,600

From Closing Nonlapsing Balances
(164,600)

Item 8
     To University of Utah - Statewide TV Administration
From Beginning Nonlapsing Balances
(36,100)

From Closing Nonlapsing Balances
36,100

Item 9
     To University of Utah - Poison Control Center
From Beginning Nonlapsing Balances
179,900

From Closing Nonlapsing Balances
(179,900)

Item 10
     To University of Utah - Center on Aging
From Beginning Nonlapsing Balances
(1,000)

From Closing Nonlapsing Balances
1,000

Item 11
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Beginning Nonlapsing Balances
(34,200)

From Closing Nonlapsing Balances
34,200

Utah State University
Item 12
     To Utah State University - Education and General
From Beginning Nonlapsing Balances
(7,582,500)

From Closing Nonlapsing Balances
6,756,000

Schedule of Programs:
Education and General
(1,158,600)

Operations and Maintenance
332,100

Item 13
     To Utah State University - USU - Eastern Education and General
From Beginning Nonlapsing Balances
(377,600)

From Closing Nonlapsing Balances
377,600

Item 14
     To Utah State University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
100

From Closing Nonlapsing Balances
(100)

Item 15
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Beginning Nonlapsing Balances
(900)

From Closing Nonlapsing Balances
900

Item 16
     To Utah State University - USU - Eastern Career and Technical Education
From Beginning Nonlapsing Balances
(183,800)

From Closing Nonlapsing Balances
183,800

Item 17
     To Utah State University - Regional Campuses
From Beginning Nonlapsing Balances
4,788,700

From Closing Nonlapsing Balances
(4,788,700)

Item 18
     To Utah State University - Water Research Laboratory
From Beginning Nonlapsing Balances
585,000

From Closing Nonlapsing Balances
(585,000)

Item 19
     To Utah State University - Agriculture Experiment Station
From Beginning Nonlapsing Balances
1,304,400

From Closing Nonlapsing Balances
(1,304,400)

Item 20
     To Utah State University - Cooperative Extension
From Beginning Nonlapsing Balances
82,200

From Closing Nonlapsing Balances
(133,600)

Schedule of Programs:
Cooperative Extension
(51,400)

Item 21
     To Utah State University - Prehistoric Museum
From Beginning Nonlapsing Balances
31,500

From Closing Nonlapsing Balances
(31,500)

Item 22
     To Utah State University - Blanding Campus
From Beginning Nonlapsing Balances
100

From Closing Nonlapsing Balances
(100)

Item 23
     To Utah State University - USU - Custom Fit
From Beginning Nonlapsing Balances
193,100

From Closing Nonlapsing Balances
(193,100)

Weber State University
Item 24
     To Weber State University - Education and General
From Beginning Nonlapsing Balances
(1,470,800)

From Closing Nonlapsing Balances
1,065,800

Schedule of Programs:
Education and General
(405,000)

Item 25
     To Weber State University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(94,100)

From Closing Nonlapsing Balances
94,100

Southern Utah University
Item 26
     To Southern Utah University - Education and General
From Beginning Nonlapsing Balances
(1,428,200)

From Closing Nonlapsing Balances
1,428,200

Item 27
     To Southern Utah University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
(35,600)

From Closing Nonlapsing Balances
35,600

Item 28
     To Southern Utah University - Rural Health
From Beginning Nonlapsing Balances
136,600

From Closing Nonlapsing Balances
(136,600)

Utah Valley University
Item 29
     To Utah Valley University - Education and General
From Beginning Nonlapsing Balances
3,478,800

From Closing Nonlapsing Balances
(3,478,800)

Item 30
     To Utah Valley University - Educationally Disadvantaged
From Beginning Nonlapsing Balances
8,300

From Closing Nonlapsing Balances
(8,300)

Item 31
     To Utah Valley University - Fire and Rescue Training
From Beginning Nonlapsing Balances
234,700

From Closing Nonlapsing Balances
(234,700)

Snow College
Item 32
     To Snow College - Education and General
From Beginning Nonlapsing Balances
3,133,500

From Closing Nonlapsing Balances
(3,133,500)

Item 33
     To Snow College - Snow College - Custom Fit
From Beginning Nonlapsing Balances
167,800

From Closing Nonlapsing Balances
(167,800)

Utah Tech University
Item 34
     To Utah Tech University - Education and General
From Revenue Transfers, One-Time
555,000

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

From Beginning Nonlapsing Balances
(627,100)

From Closing Nonlapsing Balances
627,100

Item 35
     To Utah Tech University - Zion Park Amphitheater
From Beginning Nonlapsing Balances
24,800

From Closing Nonlapsing Balances
(24,800)

Salt Lake Community College
Item 36
     To Salt Lake Community College - Education and General
From Beginning Nonlapsing Balances
(3,380,700)

From Closing Nonlapsing Balances
3,176,500

Schedule of Programs:
Education and General
(204,200)

Item 37
     To Salt Lake Community College - Educationally Disadvantaged
From Beginning Nonlapsing Balances
300

From Closing Nonlapsing Balances
(300)

Item 38
     To Salt Lake Community College - School of Applied Technology
From Beginning Nonlapsing Balances
219,900

From Closing Nonlapsing Balances
(219,900)

Utah Board of Higher Education
Item 39
     To Utah Board of Higher Education - Administration
From Beginning Nonlapsing Balances
2,801,900

From Closing Nonlapsing Balances
(7,201,900)

Schedule of Programs:
Administration
(4,400,000)

Item 40
     To Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances
22,978,700

From Closing Nonlapsing Balances
(18,452,800)

Schedule of Programs:
Education Re-engagement Scholarships
4,525,900

Item 41
     To Utah Board of Higher Education - Student Support
From Beginning Nonlapsing Balances
(646,000)

From Closing Nonlapsing Balances
646,000

Item 42
     To Utah Board of Higher Education - Medical Education Council
From Income Tax Fund, One-Time
(5,050,000)

Schedule of Programs:
Medical Residency Grant Program
(4,500,000)

Forensic Psychiatry Grant Program
(550,000)

Bridgerland Technical College
Item 43
     To Bridgerland Technical College
From Beginning Nonlapsing Balances
(50,900)

From Closing Nonlapsing Balances
50,900

Davis Technical College
Item 44
     To Davis Technical College
From Income Tax Fund, One-Time
140,000

From Beginning Nonlapsing Balances
(246,300)

From Closing Nonlapsing Balances
246,300

Schedule of Programs:
Davis Technical College
140,000

Dixie Technical College
Item 45
     To Dixie Technical College
From Beginning Nonlapsing Balances
(74,900)

From Closing Nonlapsing Balances
74,900

Item 46
     To Dixie Technical College - USTC Dixie - Custom Fit
From Beginning Nonlapsing Balances
1,000

From Closing Nonlapsing Balances
(1,000)

Mountainland Technical College
Item 47
     To Mountainland Technical College
From Beginning Nonlapsing Balances
(413,300)

From Closing Nonlapsing Balances
381,100

Schedule of Programs:
Mountainland Technical College
(32,200)

Ogden-Weber Technical College
Item 48
     To Ogden-Weber Technical College
From Beginning Nonlapsing Balances
(2,076,600)

From Closing Nonlapsing Balances
2,076,600

Southwest Technical College
Item 49
     To Southwest Technical College
From Beginning Nonlapsing Balances
40,600

From Closing Nonlapsing Balances
(40,600)

Item 50
     To Southwest Technical College - USTC Southwest - Custom Fit
From Beginning Nonlapsing Balances
194,500

From Closing Nonlapsing Balances
(194,500)

Tooele Technical College
Item 51
     To Tooele Technical College
From Beginning Nonlapsing Balances
(92,900)

From Closing Nonlapsing Balances
92,900

Uintah Basin Technical College
Item 52
     To Uintah Basin Technical College
From Beginning Nonlapsing Balances
(194,700)

From Closing Nonlapsing Balances
183,500

Schedule of Programs:
Uintah Basin Technical College
(11,200)

Item 53
     To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Beginning Nonlapsing Balances
300

From Closing Nonlapsing Balances
(300)

     Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     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
220,410,600

From Income Tax Fund
122,717,200

From Dedicated Credits Revenue
319,871,200

From Dedicated Credits - State Land Grants
443,800

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

From Revenue Transfers
34,500

From Beginning Nonlapsing Balances
15,724,900

From Closing Nonlapsing Balances
(15,724,900)

Schedule of Programs:
Education and General
592,984,600

Operations and Maintenance
74,235,300

Educationally Disadvantaged
780,300

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.16%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - maintain the percent of high-yield awards granted.
     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) students with disabilities registered and receiving services (target: 2%-5% of total university enrollment); 2) provision of alternative format services, including Braille and video captioning (target: provide accessible materials in a timely manner prior to materials being needed/utilized in coursework ); and 3) provide interpreting services for deaf and hard of hearing students (target: maintain a highly qualified and 100% certified interpreting staff and achieve 100% delivery of properly requested interpreting needs).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Item 55
     To University of Utah - School of Medicine
From Income Tax Fund
41,178,600

From Dedicated Credits Revenue
31,865,100

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

From Beginning Nonlapsing Balances
13,604,600

From Closing Nonlapsing Balances
(13,604,600)

Schedule of Programs:
School of Medicine
75,843,700

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - School of Medicine line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of medical school applications (target: exceed the number of applications as an average of the prior three years); 2) the number of student enrolled in medical school (target: maintain a full cohort based on enrollment levels); 3) the number of applicants to matriculates (target: maintain a healthy ratio to insure a class of strong academic quality); 4) the number of miners served (target: maintain or exceed historical numbers served); and 5) the number of miners enrolled (target: maintain or exceed historical numbers enrolled).
Item 56
     To University of Utah - Cancer Research and Treatment
From Income Tax Fund
8,002,100

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

From Beginning Nonlapsing Balances
1,013,000

From Closing Nonlapsing Balances
(1,013,000)

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

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Cancer Research and Treatment line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) extramural cancer research funding help by Huntsman Cancer Institute (HCI) investigators (target: increase funding by 5%); 2) support development of cancer training programs through promotion of student professional development and experiential learning opportunities designed for cancer research trainees and securing extramural funding for cancer training at HCI; and 3) increase outreach and research support of rural, frontier, and underserved populations.
Item 57
     To University of Utah - University Hospital
From Income Tax Fund
5,784,100

From Dedicated Credits Revenue
455,800

From Revenue Transfers
18,915,900

From Beginning Nonlapsing Balances
664,500

From Closing Nonlapsing Balances
(664,500)

Schedule of Programs:
University Hospital
24,524,300

Miners' Hospital
631,500

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - University Hospital line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of annual residents in training (target: 578); 2) the number of annual resident training hours (target: 2,080,800); and 3) the percent of total resident training costs appropriated by the Legislature (target: 20.7%).
Item 58
     To University of Utah - School of Dentistry
From Income Tax Fund
3,359,100

From Dedicated Credits Revenue
4,307,900

From Beginning Nonlapsing Balances
110,800

From Closing Nonlapsing Balances
(110,800)

Schedule of Programs:
School of Dentistry
7,667,000

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah School of Dentistry line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of applications to the School of Dentistry; and 2) the number of students accepted.
Utah State University
Item 59
     To Utah State University - Education and General
From General Fund
124,819,600

From Income Tax Fund
87,118,500

From Dedicated Credits Revenue
143,117,900

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

From Beginning Nonlapsing Balances
17,345,400

From Closing Nonlapsing Balances
(17,345,400)

Schedule of Programs:
Education and General
296,711,200

USU - School of Veterinary Medicine
23,600,700

Operations and Maintenance
37,821,600

Educationally Disadvantaged
97,800

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) Access: percent of Utah high school graduates enrolled (target: increase by 0.73 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) students served (target: 20); 2) average aid per student (target: $4,000); and 3) transfer and retention rate (target: 80%).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Item 60
     To Utah State University - USU - Eastern Education and General
From Income Tax Fund
10,031,700

From Dedicated Credits Revenue
3,237,200

From Beginning Nonlapsing Balances
858,900

From Closing Nonlapsing Balances
(858,900)

Schedule of Programs:
USU - Eastern Education and General
13,163,400

Educationally Disadvantaged
105,500

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Eastern Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) degrees and certificates awarded (target: 365); 2) FTE student enrollment (fall day-15 budget-related) (target: 950); and 3) Integrated Postsecondary Education Data System (IPEDS) overall graduation rate for all first-time, full-time, degree-seeking students within six years for bachelors and three years for associates (target: 49% with a 0.5% increase per annum).
     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Eastern Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) students served (target: 275); 2) average aid per student (target: $500); and 3) transfer and retention rate (target: 50%).
Item 61
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
6,417,000

From Dedicated Credits Revenue
182,000

From Beginning Nonlapsing Balances
1,459,500

From Closing Nonlapsing Balances
(1,459,500)

Schedule of Programs:
USU - Eastern Career and Technical Education
6,599,000

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Eastern Career and Technical Education line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) career and technical education (CTE) licenses and certifications (target: 100); 2) CTE graduate placements (target: 45); and 3) CTE completions (target: 50).
Item 62
     To Utah State University - Regional Campuses
From Income Tax Fund
15,366,000

From Dedicated Credits Revenue
22,435,300

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

From Revenue Transfers
324,200

From Beginning Nonlapsing Balances
10,230,200

From Closing Nonlapsing Balances
(10,230,200)

Schedule of Programs:
Administration
6,322,400

Uintah Basin Regional Campus
11,299,900

Brigham City Regional Campus
8,672,100

Tooele Regional Campus
12,081,100

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Regional Campuses line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) degrees and certificates awarded (targets for all campuses: 850); 2) FTE student enrollment (fall day-15 budget-related) (targets for each campus: Brigham City - 650, Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated Postsecondary Education Data System (IPEDS) overall graduation rate for all first-time, full-time, degree-seeking students within six years for bachelors and three years for associates (targets for campuses: 49% with a 0.5% increase per annum).
Item 63
     To Utah State University - Cooperative Extension
From General Fund
75,000

From Income Tax Fund
19,919,600

From Federal Funds
2,088,500

From Dedicated Credits Revenue
250,000

From Revenue Transfers
69,600

From Beginning Nonlapsing Balances
9,760,000

From Closing Nonlapsing Balances
(9,760,000)

Schedule of Programs:
Cooperative Extension
22,402,700

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Cooperative Extension line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) direct contacts (target: 722,000 on a three-year rolling average); 2) faculty-delivered activities and events (target: 2,000 on a three-year rolling average); and 3) faculty publications (target: 300 on a three-year rolling average).
Item 64
     To Utah State University - Blanding Campus
From Income Tax Fund
2,806,700

From Dedicated Credits Revenue
1,921,800

From Beginning Nonlapsing Balances
555,500

From Closing Nonlapsing Balances
(555,500)

Schedule of Programs:
Blanding Campus
4,728,500

Item 65
     To Utah State University - USU - Custom Fit
From Income Tax Fund
275,800

From Beginning Nonlapsing Balances
193,100

From Closing Nonlapsing Balances
(193,100)

Schedule of Programs:
USU - Custom Fit
275,800

Weber State University
Item 66
     To Weber State University - Education and General
From Income Tax Fund
114,299,900

From Dedicated Credits Revenue
84,552,200

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

From Beginning Nonlapsing Balances
1,713,200

From Closing Nonlapsing Balances
(1,713,200)

Schedule of Programs:
Education and General
181,994,900

Operations and Maintenance
18,113,800

Educationally Disadvantaged
432,100

     In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report performance measures for Weber State University - Education and General Laboratory line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.42%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
Item 67
     To Weber State University - Rocky Mountain Center for Occupational & Environmental Health
From Income Tax Fund
802,000

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
802,000

     In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report performance measures for Weber State University - Rocky Mountain Center for Occupational and Environmental Health line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of students in the degree programs (target: greater than or equal to 45); 2) The number of students trained (target: greater than or equal to 600); and 3) The number of businesses represented in continuing education courses (target: greater than or equal to 1,000).
Southern Utah University
Item 68
     To Southern Utah University - Education and General
From Income Tax Fund
63,409,700

From Dedicated Credits Revenue
52,473,700

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

From Beginning Nonlapsing Balances
10,061,000

From Closing Nonlapsing Balances
(10,061,000)

Schedule of Programs:
Education and General
106,306,000

Operations and Maintenance
10,273,500

Educationally Disadvantaged
102,500

     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report performance measures for Southern Utah University - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.34%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report performance measures for Southern Utah University - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) students served (target: 100); 2) average aid per student (target: $500); and 3) educationally disadvantage scholarships offered to minority students (target: 33% or more).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Utah Valley University
Item 69
     To Utah Valley University - Education and General
From General Fund
100,005,700

From Income Tax Fund
56,297,000

From Dedicated Credits Revenue
150,208,100

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

From Other Financing Sources
135,000

From Beginning Nonlapsing Balances
25,292,000

From Closing Nonlapsing Balances
(25,292,000)

Schedule of Programs:
Education and General
284,089,300

Operations and Maintenance
24,393,200

Educationally Disadvantaged
201,600

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Valley University report performance measures for Utah Valley University - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 1.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
     In accordance with UCA 63J-1-903, the Legislature intends that Utah Valley University report performance measures for Utah Valley University - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) portion of degree-seeking undergraduate students receiving need-based financial aid (target: 45%); 2) the number of students served in mental health counseling (target: 4,000); and 3) the number of tutoring hours provided to students (target: 22,000).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Item 70
     To Utah Valley University - Fire and Rescue Training
From Income Tax Fund
4,750,100

From Beginning Nonlapsing Balances
399,500

From Closing Nonlapsing Balances
(399,500)

Schedule of Programs:
Fire and Rescue Training
4,750,100

Snow College
Item 71
     To Snow College - Education and General
From Income Tax Fund
36,517,800

From Dedicated Credits Revenue
12,745,500

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

From Revenue Transfers
753,400

From Beginning Nonlapsing Balances
8,487,700

From Closing Nonlapsing Balances
(8,487,700)

Schedule of Programs:
Education and General
44,442,500

Operations and Maintenance
5,948,000

Educationally Disadvantaged
32,000

     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report performance measures for Snow College - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.33%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 12.77%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report performance measures for Snow College - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) aggregate completion rate of first generation, non-tradition (aged 25 or older), minority (not including non-resident, alien/international students), and Pell awarded students (target: 35%); 2) percent of remedial math students who successfully complete Math 1030, Math 1040, or Math 1050 (college-level math) within five semesters of first-time enrollment (target: 35%); and 3) percent of remedial English students who successfully complete English 1010 or higher (college level English) within three semesters of first-time enrollment (target: 65%).
Item 72
     To Snow College - Career and Technical Education
From Income Tax Fund
3,601,300

Schedule of Programs:
Career and Technical Education
3,601,300

     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report performance measures for Snow College - Career and Technical Education line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) percent of students per program capacity with the goal of a 2% increase in respective program capacity each year (target: 60%); 2) the number of career and technical education (CTE) degrees and certificates awarded (target: 200); and 3) percent of students who successfully pass their respective Utah licensing exams (programs include Automotive, Cosmetology, and Nursing) (target: 80% pass rate).
Item 73
     To Snow College - Snow College - Custom Fit
From Income Tax Fund
425,400

From Beginning Nonlapsing Balances
167,800

From Closing Nonlapsing Balances
(167,800)

Schedule of Programs:
Snow College - Custom Fit
425,400

Utah Tech University
Item 74
     To Utah Tech University - Education and General
From Income Tax Fund
57,616,700

From Dedicated Credits Revenue
36,204,800

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

From Revenue Transfers
705,000

From Beginning Nonlapsing Balances
6,449,000

From Closing Nonlapsing Balances
(6,449,000)

Schedule of Programs:
Education and General
85,152,800

Operations and Maintenance
9,847,800

Educationally Disadvantaged
25,500

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report performance measures for Utah Tech University - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.40%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
     In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report performance measures for Utah Tech University - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of students served (target: 20); 2) the number of minority students served (target: 15); and 3) expenditures per student (target: $1,000).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Salt Lake Community College
Item 75
     To Salt Lake Community College - Education and General
From Income Tax Fund
117,018,100

From Dedicated Credits Revenue
61,556,200

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

From Revenue Transfers
3,688,300

From Beginning Nonlapsing Balances
8,168,700

From Closing Nonlapsing Balances
(8,168,700)

Schedule of Programs:
Education and General
159,922,400

Operations and Maintenance
23,882,600

Educationally Disadvantaged
178,400

     In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report performance measures for Salt Lake Community College - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.94%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 1%.
     In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report performance measures for Salt Lake Community College - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of needs-based scholarships awarded (target: 200); 2) percent of needs- based recipients returning (target: 50%); and 3) graduation rate of needs based scholarship recipients (target: 50%).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Item 76
     To Salt Lake Community College - School of Applied Technology
From Income Tax Fund
9,409,300

From Dedicated Credits Revenue
1,028,600

From Beginning Nonlapsing Balances
736,400

From Closing Nonlapsing Balances
(736,400)

Schedule of Programs:
School of Applied Technology
10,437,900

     In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report performance measures for Salt Lake Community College - School of Applied Technology line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) membership hours (target: 350,000); 2) certificates awarded (target: 200); and 3) pass rate for certificate or licensure exams (target: 85%).
Item 77
     To Salt Lake Community College - SLCC - Custom Fit
From Income Tax Fund
618,500

Schedule of Programs:
SLCC - Custom Fit
618,500

Utah Board of Higher Education
Item 78
     To Utah Board of Higher Education - Administration
From General Fund
1,041,900

From Income Tax Fund
21,457,700

From Federal Funds
6,700

From Revenue Transfers
443,400

From Beginning Nonlapsing Balances
7,470,200

From Closing Nonlapsing Balances
(7,470,200)

Schedule of Programs:
Administration
21,457,700

Utah Data Research Center
1,492,000

     In accordance with UCA 63J-1-903, the Legislature intends the Board of Higher Education report performance measures for the Board of Higher Education - Administration line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled in the system by 3%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
     In accordance with UCA 63J-1-903, the Legislature intends the Board of Higher Education report performance measures for the Board of Higher Education - Administration line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measure: 1) The number of collaborative meetings held (target: 5 per month).
     The Legislature intends that the Utah Board of Higher Education define "Educationally Disadvantaged" for purposes of determining amounts institutions budget to assist Educationally Disadvantaged students and to adjust FY 2025 budget requests to include these amounts in the Educationally Disadvantaged programs.
Item 79
     To Utah Board of Higher Education - Student Assistance
From Income Tax Fund
38,937,200

From Beginning Nonlapsing Balances
18,860,700

From Closing Nonlapsing Balances
(18,860,700)

Schedule of Programs:
Opportunity Scholarship
18,092,700

Student Financial Aid
8,354,400

New Century Scholarships
1,983,900

Utah Promise Program
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 Grant 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

     In accordance with UCA 63J-1-903, the Legislature intends the Board of Higher Education report performance measures for the Board of Higher Education - Student Assistance line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measure: 1) for Regents, New Century, and Western Interstate Commission for Higher Education scholarships allocate all appropriations less overhead to qualified students.
Item 80
     To Utah Board of Higher Education - Student Support
From Income Tax Fund
10,106,800

From Beginning Nonlapsing Balances
765,000

From Closing Nonlapsing Balances
(765,000)

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
1,401,700

     In accordance with UCA 63J-1-903, the Legislature intends the Board of Higher Education report performance measures for the Board of Higher Education - Student Support line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) hearing impaired (target: allocate all appropriations to institutions); 2) engineering initiative degrees (target: 6% annual increase); 3) HETI group purchases (target: $3.4 million savings); 4) Utah Academic Library Council (UALC) additive impact on institutional library collections budgets as reported to IPEDS; 5) resource downloads from UALC purchased databases. (target: three-year rolling average of 3,724,474). 6) the number of students taking math credit through concurrent enrollment (target: increase by 5%).
Item 81
     To Utah Board of Higher Education - Education Excellence
     In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report performance measures for the Board of Higher Education - Education Excellence line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) increase college participation rates with Utah College Advising Corp (target: 5% increase); 2) completions (target: increase five-year rolling average by 1%); and 3) 150% graduation rate (target: increase five-year rolling average by 1%).
Item 82
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
2,198,400

From Dedicated Credits Revenue
52,400

Schedule of Programs:
Talent Ready Utah
2,250,800

Bridgerland Technical College
Item 83
     To Bridgerland Technical College
From Income Tax Fund
19,408,300

From Dedicated Credits Revenue
1,452,400

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

From Beginning Nonlapsing Balances
283,500

From Closing Nonlapsing Balances
(283,500)

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

Bridgerland Technical College
20,129,600

     In accordance with UCA 63J-1-903, the Legislature intends that Bridgerland Technical College report performance measures for the Bridgerland Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.02%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 84
     To Bridgerland Technical College - USTC Bridgerland - Custom Fit
From Income Tax Fund
600,000

Schedule of Programs:
USTC Bridgerland - Custom Fit
600,000

Davis Technical College
Item 85
     To Davis Technical College
From Income Tax Fund
22,985,900

From Dedicated Credits Revenue
2,007,100

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

From Beginning Nonlapsing Balances
1,076,700

From Closing Nonlapsing Balances
(1,076,700)

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

Davis Technical College
24,266,200

     In accordance with UCA 63J-1-903, the Legislature intends that Davis Technical College report performance measures for the Davis Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.09%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 8%.
Item 86
     To Davis Technical College - USTC Davis - Custom Fit
From Income Tax Fund
686,900

Schedule of Programs:
USTC Davis - Custom Fit
686,900

Dixie Technical College
Item 87
     To Dixie Technical College
From Income Tax Fund
10,695,200

From Dedicated Credits Revenue
737,700

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

Schedule of Programs:
Dixie Tech Equipment
544,900

Dixie Technical College
11,012,400

     In accordance with UCA 63J-1-903, the Legislature intends that Dixie Technical College report performance measures for the Dixie Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.03%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 88
     To Dixie Technical College - USTC Dixie - Custom Fit
From Income Tax Fund
345,000

From Beginning Nonlapsing Balances
1,000

From Closing Nonlapsing Balances
(1,000)

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

Mountainland Technical College
Item 89
     To Mountainland Technical College
From Income Tax Fund
22,337,400

From Dedicated Credits Revenue
1,426,300

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

From Beginning Nonlapsing Balances
234,500

From Closing Nonlapsing Balances
(234,500)

Schedule of Programs:
Mountainland Tech Equipment
982,800

Mountainland Technical College
23,015,900

     In accordance with UCA 63J-1-903, the Legislature intends that Mountainland Technical College report performance measures for the Mountainland Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.11%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 8%.
Item 90
     To Mountainland Technical College - USTC Mountainland - Custom Fit
From Income Tax Fund
816,300

Schedule of Programs:
USTC Mountainland - Custom Fit
816,300

Ogden-Weber Technical College
Item 91
     To Ogden-Weber Technical College
From Income Tax Fund
20,619,500

From Dedicated Credits Revenue
1,697,400

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

From Beginning Nonlapsing Balances
708,700

From Closing Nonlapsing Balances
(708,700)

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

Ogden-Weber Technical College
21,515,400

     In accordance with UCA 63J-1-903, the Legislature intends that Ogden-Weber Technical College report performance measures for the Ogden-Weber Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.07%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 92
     To Ogden-Weber Technical College - USTC Ogden-Weber - Custom Fit
From Income Tax Fund
684,600

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

Southwest Technical College
Item 93
     To Southwest Technical College
From Income Tax Fund
7,613,300

From Dedicated Credits Revenue
336,700

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

From Beginning Nonlapsing Balances
40,600

From Closing Nonlapsing Balances
(40,600)

Schedule of Programs:
Southwest Tech Equipment
508,000

Southwest Technical College
7,576,300

     In accordance with UCA 63J-1-903, the Legislature intends that Southwest Technical College report performance measures for the Southwest Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 94
     To Southwest Technical College - USTC Southwest - Custom Fit
From Income Tax Fund
345,000

From Beginning Nonlapsing Balances
194,500

From Closing Nonlapsing Balances
(194,500)

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

Tooele Technical College
Item 95
     To Tooele Technical College
From Income Tax Fund
7,069,700

From Dedicated Credits Revenue
248,800

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

Schedule of Programs:
Tooele Tech Equipment
384,300

Tooele Technical College
7,024,600

     In accordance with UCA 63J-1-903, the Legislature intends that Tooele Applied Technical College report performance measures for the Tooele Applied Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.02%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
Item 96
     To Tooele Technical College - USTC Tooele - Custom Fit
From Income Tax Fund
325,000

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

Uintah Basin Technical College
Item 97
     To Uintah Basin Technical College
From Income Tax Fund
11,326,600

From Dedicated Credits Revenue
410,000

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

From Beginning Nonlapsing Balances
4,800

From Closing Nonlapsing Balances
(4,800)

Schedule of Programs:
Uintah Basin Tech Equipment
673,200

Uintah Basin Technical College
11,184,300

     In accordance with UCA 63J-1-903, the Legislature intends that Uintah Basin Technical College report performance measures for the Uintah Basin Technical College line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
Item 98
     To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Income Tax Fund
450,000

From Beginning Nonlapsing Balances
300

From Closing Nonlapsing Balances
(300)

Schedule of Programs:
USTC Uintah Basin - Custom Fit
450,000

     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 99
     To Performance Funding Restricted Account
From Income Tax Fund
22,824,000

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

     Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2024.
     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.
University of Utah
Item 100
     To University of Utah - Public Service
From Income Tax Fund
2,375,900

From Beginning Nonlapsing Balances
521,300

From Closing Nonlapsing Balances
(521,300)

Schedule of Programs:
Seismograph Stations
818,000

Natural History Museum of Utah
1,419,400

State Arboretum
138,500

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Public Service - Seismograph Stations line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) timeliness of responses to earthquakes in the Utah region (target: transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes for every earthquake of magnitude 3.5 or greater that occur in the Utah region); 2) publications and presentations related to earthquakes (target: publish at least five papers in peer-reviewed journals, make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders); and 3) raise external funds to support Seismograph Stations mission (target: generate external funds that equal or exceed the amount provided by the State of Utah).
     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Public Service - State Arboretum line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of memberships (target: increase 3% annually); 2) The number of admissions (target: increase 3% annually); 3) The number of school children participating in on-site field classes (target: maintain the present level of participation until the Education Center is build that will permit expansion beyond what current facilities permit); 4) The number of visitors who receive food assistance (target: track admissions through this new program); 5) The number of adult programs offered (target: maintain the present level of participation until the Education Center is built that will permit expansion beyond what current facilities permit); and 6) The number of schools and number of school children reached through the Arboretums Grow Lab, Botany Bin, Botany Box, and Virtual Garden program (target: maintain the present level of participation until additional staffing can be added that will permit expansion beyond current staffing allows).
     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Public Service - Natural History Museum of Utah line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Total on-site attendance (target: meet or exceed 282,000); 2) Total off-site attendance (target: meet or exceed 200,000); and 3) The number of school interactions (target: meet or exceed 1,250).
Item 101
     To University of Utah - Statewide TV Administration
From Income Tax Fund
2,890,100

From Beginning Nonlapsing Balances
81,200

From Closing Nonlapsing Balances
(81,200)

Schedule of Programs:
Public Broadcasting
2,890,100

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Statewide TV Administration line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of households that tune in to KUED television (target: greater than or equal to the number in each of the prior three years); 2) The number of visitors to KUEDs informational page and KUEDs video page (target: greater than or equal to the number in each of the prior three years); 3) The number of people participating in KUED community outreach events (target: greater than or equal to the number in each of the prior three years); and 4) "Gross impressions" or the number of exposures to programming as measured in households which includes duplicate viewing and gives a sense of the frequency with which households are tuning in (target: 1.9 million).
Item 102
     To University of Utah - Poison Control Center
From Income Tax Fund
3,104,400

From Beginning Nonlapsing Balances
794,100

From Closing Nonlapsing Balances
(794,100)

Schedule of Programs:
Poison Control Center
3,104,400

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Poison Control Center line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) poison control center utilization (target: exceed nationwide average); 2) healthcare costs averted per dollar invested (target: $10 savings for every dollar invested in the center); 3) service level speed to answer (target: answer 85% of cases within 20 seconds); and 4) The number of students, interns, residents and fellows who receive training from the center compared to the number of learners needed to fulfill faculty and program requirements for training learners (target: greater than or equal to 18).
Item 103
     To University of Utah - Center on Aging
From Income Tax Fund
123,500

From Beginning Nonlapsing Balances
100

From Closing Nonlapsing Balances
(100)

Schedule of Programs:
Center on Aging
123,500

Item 104
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Income Tax Fund
1,215,100

From General Fund Restricted - Workplace Safety Account
174,000

From Beginning Nonlapsing Balances
2,400

From Closing Nonlapsing Balances
(2,400)

Schedule of Programs:
Center for Occupational and Environmental Health
1,389,100

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Rocky Mountain Center for Occupational and Environmental Health line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of students in the degree programs (target: greater than or equal to 45 students); 2) the number of students trained (target: greater than or equal to 600); and 3) the number of businesses represented in continuing education courses (target: greater than or equal to 1,000).
Item 105
     To University of Utah - SafeUT Crisis Text and Tip
From Income Tax Fund
4,102,100

Schedule of Programs:
SafeUT Operations
4,102,100

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - SafeUT Crisis Text and Tip line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Evaluating long-text chats (>10 threads) for satisfaction (target: 10% of long text chats will be evaluated for support/satisfaction); 2) Satisfaction with the service provided (target: 75% rated as satisfied); and 3) Actionable mental health care recommendations for long-text chats (>10 threads) (target: 75% acted upon).
Utah State University
Item 106
     To Utah State University - Water Research Laboratory
From Income Tax Fund
2,450,800

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

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

From Beginning Nonlapsing Balances
2,750,800

From Closing Nonlapsing Balances
(2,750,800)

Schedule of Programs:
Water Research Laboratory
4,263,000

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Water Research Laboratory line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of peer-reviewed journal articles published (target: 10); 2) The number of students supported (target: 150); and 3) Research projects and training activities (target: 200).
Item 107
     To Utah State University - Agriculture Experiment Station
From Income Tax Fund
15,329,600

From Federal Funds
1,813,800

From Beginning Nonlapsing Balances
4,718,700

From Closing Nonlapsing Balances
(4,718,700)

Schedule of Programs:
Agriculture Experiment Station
17,143,400

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Agriculture Experiment Station line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of students mentored (target: 300); 2) The number of journal articles published (target: 300); 3) Lab accessions (target: 100,000).
Item 108
     To Utah State University - Prehistoric Museum
From Income Tax Fund
508,800

From Beginning Nonlapsing Balances
61,900

From Closing Nonlapsing Balances
(61,900)

Schedule of Programs:
Prehistoric Museum
508,800

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report performance measures for Utah State University - Prehistoric Museum line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Museum admissions (target: 18,000); 2) The number of offsite outreach contacts (target: 1,000); and 3) The number of scientific specimens added (target: 800).
Southern Utah University
Item 109
     To Southern Utah University - Shakespeare Festival
From Income Tax Fund
21,600

Schedule of Programs:
Shakespeare Festival
21,600

     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report performance measures for Southern Utah University - Shakespeare Festival line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) professional outreach program in the schools instructional hours (target: 5% increase in five years); 2) education seminars and orientation attendees (target: 5% increase in five years); and 3) Shakespeare Festival annual fundraising (target: 2% increase in five years).
Item 110
     To Southern Utah University - Rural Health
From Income Tax Fund
124,800

From Beginning Nonlapsing Balances
143,800

From Closing Nonlapsing Balances
(143,800)

Schedule of Programs:
Rural Health
124,800

     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report performance measures for Southern Utah University - Rural Health line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of rural healthcare programs developed (target: 47); 2) rural healthcare scholar participation (target: 1,000); and 3) graduate rural clinical rotations (target: 230).
Utah Tech University
Item 111
     To Utah Tech University - Zion Park Amphitheater
From Income Tax Fund
60,400

From Dedicated Credits Revenue
35,700

From Beginning Nonlapsing Balances
47,200

From Closing Nonlapsing Balances
(47,200)

Schedule of Programs:
Zion Park Amphitheater
96,100

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report performance measures for Utah Tech University - Zion Park Amphitheater line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) The number of performances (target: varied across years); 2) Ticket sales revenue (target: $35,000); and 3) Performances featuring Utah artists (target: varied across years).
     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, 2023.