1     
HIGHER EDUCATION BASE BUDGET

2     
2023 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Melissa G. Ballard

5     
Senate Sponsor: Keith Grover

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2023 and ending June 30, 2024.
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 ($5,393,200) in operating and capital budgets for fiscal year 2023,
20     including:
21          ▸     ($4,910,000) from the Income Tax Fund; and
22          ▸     ($483,200) from various sources as detailed in this bill.
23          This bill appropriates $2,453,187,000 in operating and capital budgets for fiscal year 2024,
24     including:
25          ▸     $446,352,800 from the General Fund;
26          ▸     $1,019,058,100 from the Income Tax Fund; and
27          ▸     $987,776,100 from various sources as detailed in this bill.
28          This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
29     2024, all of which is from the Income Tax Fund.
30     Other Special Clauses:
31          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect

32     on July 1, 2023.
33     Utah Code Sections Affected:
34          ENACTS UNCODIFIED MATERIAL
35     =====================================================================
36     Be it enacted by the Legislature of the state of Utah:
37          Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
38     fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
39     otherwise appropriated for fiscal year 2023.
40          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
42     money from the funds or accounts indicated for the use and support of the government of the state of
43     Utah.
44     University of Utah
45     Item 1
     To University of Utah - Education and General
46     From Beginning Nonlapsing Balances
(64,764,400)

47     From Closing Nonlapsing Balances
65,685,800

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

50     Operations and Maintenance
1,119,900

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

53     From Closing Nonlapsing Balances
910,700

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

56     From Closing Nonlapsing Balances
6,002,800

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

59     From Closing Nonlapsing Balances
700,100

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

62     From Closing Nonlapsing Balances
206,800

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

65     From Closing Nonlapsing Balances
317,300

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

68     From Closing Nonlapsing Balances
(164,600)

69     Item 8
     To University of Utah - Statewide TV Administration

70     From Beginning Nonlapsing Balances
(36,100)

71     From Closing Nonlapsing Balances
36,100

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

74     From Closing Nonlapsing Balances
(179,900)

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

77     From Closing Nonlapsing Balances
1,000

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

81     From Closing Nonlapsing Balances
34,200

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

85     From Closing Nonlapsing Balances
6,756,000

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

88     Operations and Maintenance
332,100

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

91     From Closing Nonlapsing Balances
377,600

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

94     From Closing Nonlapsing Balances
(100)

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

98     From Closing Nonlapsing Balances
900

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

102     From Closing Nonlapsing Balances
183,800

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

105     From Closing Nonlapsing Balances
(4,788,700)

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


108     From Closing Nonlapsing Balances
(585,000)

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

111     From Closing Nonlapsing Balances
(1,304,400)

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

114     From Closing Nonlapsing Balances
(133,600)

115     Schedule of Programs:
116     Cooperative Extension
(51,400)

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

119     From Closing Nonlapsing Balances
(31,500)

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

122     From Closing Nonlapsing Balances
(100)

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

125     From Closing Nonlapsing Balances
(193,100)

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

129     From Closing Nonlapsing Balances
1,065,800

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

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

134     From Closing Nonlapsing Balances
94,100

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

138     From Closing Nonlapsing Balances
1,428,200

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

141     From Closing Nonlapsing Balances
35,600

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

144     From Closing Nonlapsing Balances
(136,600)

145     Utah Valley University

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

148     From Closing Nonlapsing Balances
(3,478,800)

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

151     From Closing Nonlapsing Balances
(8,300)

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

154     From Closing Nonlapsing Balances
(234,700)

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

158     From Closing Nonlapsing Balances
(3,133,500)

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

161     From Closing Nonlapsing Balances
(167,800)

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

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

166     From Beginning Nonlapsing Balances
(627,100)

167     From Closing Nonlapsing Balances
627,100

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

170     From Closing Nonlapsing Balances
(24,800)

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

174     From Closing Nonlapsing Balances
3,176,500

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

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

179     From Closing Nonlapsing Balances
(300)

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

182     From Closing Nonlapsing Balances
(219,900)

183     Utah Board of Higher Education

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

186     From Closing Nonlapsing Balances
(7,201,900)

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

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

191     From Closing Nonlapsing Balances
(18,452,800)

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

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

196     From Closing Nonlapsing Balances
646,000

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

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

201     Forensic Psychiatry Grant Program
(550,000)

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

205     From Closing Nonlapsing Balances
50,900

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

209     From Beginning Nonlapsing Balances
(246,300)

210     From Closing Nonlapsing Balances
246,300

211     Schedule of Programs:
212     Davis Technical College
140,000

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

216     From Closing Nonlapsing Balances
74,900

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

219     From Closing Nonlapsing Balances
(1,000)

220     Mountainland Technical College
221     Item 47
     To Mountainland Technical College

222     From Beginning Nonlapsing Balances
(413,300)

223     From Closing Nonlapsing Balances
381,100

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

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

229     From Closing Nonlapsing Balances
2,076,600

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

233     From Closing Nonlapsing Balances
(40,600)

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

236     From Closing Nonlapsing Balances
(194,500)

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

240     From Closing Nonlapsing Balances
92,900

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

244     From Closing Nonlapsing Balances
183,500

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

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

250     From Closing Nonlapsing Balances
(300)

251          Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
252     fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
253     otherwise appropriated for fiscal year 2024.
254          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
255     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
256     money from the funds or accounts indicated for the use and support of the government of the state of
257     Utah.
258     University of Utah
259     Item 54
     To University of Utah - Education and General

260     From General Fund
220,410,600

261     From Income Tax Fund
122,717,200

262     From Dedicated Credits Revenue
319,871,200

263     From Dedicated Credits - State Land Grants
443,800

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

265     From Revenue Transfers
34,500

266     From Beginning Nonlapsing Balances
15,724,900

267     From Closing Nonlapsing Balances
(15,724,900)

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

270     Operations and Maintenance
74,235,300

271     Educationally Disadvantaged
780,300

272          In accordance with UCA 63J-1-903, the Legislature intends
273     that the University of Utah report performance measures for
274     the University of Utah Education and General line item. The
275     department shall report to the Office of the Legislative Fiscal
276     Analyst and to the Governor's Office of Planning and Budget
277     before October 1, 2023 the final status of performance
278     measures established in FY 2023 appropriations bills. For FY
279     2024, the department shall report the following performance
280     measures: 1) access - increase the percent of Utah high school
281     graduates enrolled by 0.16%; 2) timely completion - increase
282     the percent of a cohort enrolled that completes an award in up
283     to and including 1.5 times the standard completion time or
284     sooner by 3%; and 3) high-yield awards - maintain the percent
285     of high-yield awards granted.
286          In accordance with UCA 63J-1-903, the Legislature intends
287     that the University of Utah report performance measures for
288     the University of Utah - Educationally Disadvantaged line
289     item. The department shall report to the Office of the
290     Legislative Fiscal Analyst and to the Governor's Office of
291     Planning and Budget before October 1, 2023 the final status of
292     performance measures established in FY 2023 appropriations
293     bills. For FY 2024, the department shall report the following
294     performance measures: 1) students with disabilities registered
295     and receiving services (target: 2%-5% of total university
296     enrollment); 2) provision of alternative format services,
297     including Braille and video captioning (target: provide

298     accessible materials in a timely manner prior to materials being
299     needed/utilized in coursework ); and 3) provide interpreting
300     services for deaf and hard of hearing students (target: maintain
301     a highly qualified and 100% certified interpreting staff and
302     achieve 100% delivery of properly requested interpreting
303     needs).
304          The Legislature intends that the Division of Finance
305     transfer the FY 2023 closing nonlapsing balance from the
306     Educationally Disadvantaged line item to the beginning
307     nonlapsing balance in the Education and General line item in
308     the FY 2024 base budget.
309     Item 55
     To University of Utah - School of Medicine
310     From Income Tax Fund
41,178,600

311     From Dedicated Credits Revenue
31,865,100

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

313     From Beginning Nonlapsing Balances
13,604,600

314     From Closing Nonlapsing Balances
(13,604,600)

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

317          In accordance with UCA 63J-1-903, the Legislature intends
318     that the University of Utah report performance measures for
319     the University of Utah - School of Medicine line item. The
320     department shall report to the Office of the Legislative Fiscal
321     Analyst and to the Governor's Office of Planning and Budget
322     before October 1, 2023 the final status of performance
323     measures established in FY 2023 appropriations bills. For FY
324     2024, the department shall report the following performance
325     measures: 1) the number of medical school applications (target:
326     exceed the number of applications as an average of the prior
327     three years); 2) the number of student enrolled in medical
328     school (target: maintain a full cohort based on enrollment
329     levels); 3) the number of applicants to matriculates (target:
330     maintain a healthy ratio to insure a class of strong academic
331     quality); 4) the number of miners served (target: maintain or
332     exceed historical numbers served); and 5) the number of
333     miners enrolled (target: maintain or exceed historical numbers
334     enrolled).
335     Item 56
     To University of Utah - Cancer Research and Treatment

336     From Income Tax Fund
8,002,100

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

338     From Beginning Nonlapsing Balances
1,013,000

339     From Closing Nonlapsing Balances
(1,013,000)

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

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

361     From Dedicated Credits Revenue
455,800

362     From Revenue Transfers
18,915,900

363     From Beginning Nonlapsing Balances
664,500

364     From Closing Nonlapsing Balances
(664,500)

365     Schedule of Programs:
366     University Hospital
24,524,300

367     Miners' Hospital
631,500

368          In accordance with UCA 63J-1-903, the Legislature intends
369     that the University of Utah report performance measures for
370     the University of Utah - University Hospital line item. The
371     department shall report to the Office of the Legislative Fiscal
372     Analyst and to the Governor's Office of Planning and Budget
373     before October 1, 2023 the final status of performance

374     measures established in FY 2023 appropriations bills. For FY
375     2024, the department shall report the following performance
376     measures: 1) the number of annual residents in training (target:
377     578); 2) the number of annual resident training hours (target:
378     2,080,800); and 3) the percent of total resident training costs
379     appropriated by the Legislature (target: 20.7%).
380     Item 58
     To University of Utah - School of Dentistry
381     From Income Tax Fund
3,359,100

382     From Dedicated Credits Revenue
4,307,900

383     From Beginning Nonlapsing Balances
110,800

384     From Closing Nonlapsing Balances
(110,800)

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

387          In accordance with UCA 63J-1-903, the Legislature intends
388     that the University of Utah report performance measures for
389     the University of Utah School of Dentistry line item. The
390     department shall report to the Office of the Legislative Fiscal
391     Analyst and to the Governor's Office of Planning and Budget
392     before October 1, 2023 the final status of performance
393     measures established in FY 2023 appropriations bills. For FY
394     2024, the department shall report the following performance
395     measures: 1) the number of applications to the School of
396     Dentistry; and 2) the number of students accepted.
397     Utah State University
398     Item 59
     To Utah State University - Education and General
399     From General Fund
124,819,600

400     From Income Tax Fund
87,118,500

401     From Dedicated Credits Revenue
143,117,900

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

403     From Beginning Nonlapsing Balances
17,345,400

404     From Closing Nonlapsing Balances
(17,345,400)

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

407     USU - School of Veterinary Medicine
23,600,700

408     Operations and Maintenance
37,821,600

409     Educationally Disadvantaged
97,800

410          In accordance with UCA 63J-1-903, the Legislature intends
411     that Utah State University report performance measures for

412     Utah State University - Education and General line item. The
413     department shall report to the Office of the Legislative Fiscal
414     Analyst and to the Governor's Office of Planning and Budget
415     before October 1, 2023 the final status of performance
416     measures established in FY 2023 appropriations bills. For FY
417     2024, the department shall report the following five-year
418     performance measures: 1) Access: percent of Utah high school
419     graduates enrolled (target: increase by 0.73 2) timely
420     completion - increase the percent of a cohort enrolled that
421     completes an award in up to and including 1.5 times the
422     standard completion time or sooner by 4%; and 3) high-yield
423     awards - increase the percent of high-yield awards granted by
424     3%.
425          In accordance with UCA 63J-1-903, the Legislature intends
426     that Utah State University report performance measures for
427     Utah State University - Educationally Disadvantaged line item.
428     The department shall report to the Office of the Legislative
429     Fiscal Analyst and to the Governor's Office of Planning and
430     Budget before October 1, 2023 the final status of performance
431     measures established in FY 2023 appropriations bills. For FY
432     2024, the department shall report the following performance
433     measures: 1) students served (target: 20); 2) average aid per
434     student (target: $4,000); and 3) transfer and retention rate
435     (target: 80%).
436          The Legislature intends that the Division of Finance
437     transfer the FY 2023 closing nonlapsing balance from the
438     Educationally Disadvantaged line item to the beginning
439     nonlapsing balance in the Education and General line item in
440     the FY 2024 base budget.
441     Item 60
     To Utah State University - USU - Eastern Education and General
442     From Income Tax Fund
10,031,700

443     From Dedicated Credits Revenue
3,237,200

444     From Beginning Nonlapsing Balances
858,900

445     From Closing Nonlapsing Balances
(858,900)

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

448     Educationally Disadvantaged
105,500

449          In accordance with UCA 63J-1-903, the Legislature intends

450     that Utah State University report performance measures for
451     Utah State University - Eastern Education and General line
452     item. The department shall report to the Office of the
453     Legislative Fiscal Analyst and to the Governor's Office of
454     Planning and Budget before October 1, 2023 the final status of
455     performance measures established in FY 2023 appropriations
456     bills. For FY 2024, the department shall report the following
457     performance measures: 1) degrees and certificates awarded
458     (target: 365); 2) FTE student enrollment (fall day-15
459     budget-related) (target: 950); and 3) Integrated Postsecondary
460     Education Data System (IPEDS) overall graduation rate for all
461     first-time, full-time, degree-seeking students within six years
462     for bachelors and three years for associates (target: 49% with a
463     0.5% increase per annum).
464          In accordance with UCA 63J-1-903, the Legislature intends
465     that Utah State University report performance measures for
466     Utah State University - Eastern Educationally Disadvantaged
467     line item. The department shall report to the Office of the
468     Legislative Fiscal Analyst and to the Governor's Office of
469     Planning and Budget before October 1, 2023 the final status of
470     performance measures established in FY 2023 appropriations
471     bills. For FY 2024, the department shall report the following
472     performance measures: 1) students served (target: 275); 2)
473     average aid per student (target: $500); and 3) transfer and
474     retention rate (target: 50%).
475     Item 61
     To Utah State University - USU - Eastern Career and Technical
476     Education
477     From Income Tax Fund
6,417,000

478     From Dedicated Credits Revenue
182,000

479     From Beginning Nonlapsing Balances
1,459,500

480     From Closing Nonlapsing Balances
(1,459,500)

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

483          In accordance with UCA 63J-1-903, the Legislature intends
484     that Utah State University report performance measures for
485     Utah State University - Eastern Career and Technical
486     Education line item. The department shall report to the Office
487     of the Legislative Fiscal Analyst and to the Governor's Office

488     of Planning and Budget before October 1, 2023 the final status
489     of performance measures established in FY 2023
490     appropriations bills. For FY 2024, the department shall report
491     the following performance measures: 1) career and technical
492     education (CTE) licenses and certifications (target: 100); 2)
493     CTE graduate placements (target: 45); and 3) CTE completions
494     (target: 50).
495     Item 62
     To Utah State University - Regional Campuses
496     From Income Tax Fund
15,366,000

497     From Dedicated Credits Revenue
22,435,300

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

500     From Revenue Transfers
324,200

501     From Beginning Nonlapsing Balances
10,230,200

502     From Closing Nonlapsing Balances
(10,230,200)

503     Schedule of Programs:
504     Administration
6,322,400

505     Uintah Basin Regional Campus
11,299,900

506     Brigham City Regional Campus
8,672,100

507     Tooele Regional Campus
12,081,100

508          In accordance with UCA 63J-1-903, the Legislature intends
509     that Utah State University report performance measures for
510     Utah State University - Regional Campuses line item. The
511     department shall report to the Office of the Legislative Fiscal
512     Analyst and to the Governor's Office of Planning and Budget
513     before October 1, 2023 the final status of performance
514     measures established in FY 2023 appropriations bills. For FY
515     2024, the department shall report the following performance
516     measures: 1) degrees and certificates awarded (targets for all
517     campuses: 850); 2) FTE student enrollment (fall day-15
518     budget-related) (targets for each campus: Brigham City - 650,
519     Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated
520     Postsecondary Education Data System (IPEDS) overall
521     graduation rate for all first-time, full-time, degree-seeking
522     students within six years for bachelors and three years for
523     associates (targets for campuses: 49% with a 0.5% increase per
524     annum).
525     Item 63
     To Utah State University - Cooperative Extension

526     From General Fund
75,000

527     From Income Tax Fund
19,919,600

528     From Federal Funds
2,088,500

529     From Dedicated Credits Revenue
250,000

530     From Revenue Transfers
69,600

531     From Beginning Nonlapsing Balances
9,760,000

532     From Closing Nonlapsing Balances
(9,760,000)

533     Schedule of Programs:
534     Cooperative Extension
22,402,700

535          In accordance with UCA 63J-1-903, the Legislature intends
536     that Utah State University report performance measures for
537     Utah State University - Cooperative Extension line item. The
538     department shall report to the Office of the Legislative Fiscal
539     Analyst and to the Governor's Office of Planning and Budget
540     before October 1, 2023 the final status of performance
541     measures established in FY 2023 appropriations bills. For FY
542     2024, the department shall report the following performance
543     measures: 1) direct contacts (target: 722,000 on a three-year
544     rolling average); 2) faculty-delivered activities and events
545     (target: 2,000 on a three-year rolling average); and 3) faculty
546     publications (target: 300 on a three-year rolling average).
547     Item 64
     To Utah State University - Blanding Campus
548     From Income Tax Fund
2,806,700

549     From Dedicated Credits Revenue
1,921,800

550     From Beginning Nonlapsing Balances
555,500

551     From Closing Nonlapsing Balances
(555,500)

552     Schedule of Programs:
553     Blanding Campus
4,728,500

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

556     From Beginning Nonlapsing Balances
193,100

557     From Closing Nonlapsing Balances
(193,100)

558     Schedule of Programs:
559     USU - Custom Fit
275,800

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

563     From Dedicated Credits Revenue
84,552,200


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

565     From Beginning Nonlapsing Balances
1,713,200

566     From Closing Nonlapsing Balances
(1,713,200)

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

569     Operations and Maintenance
18,113,800

570     Educationally Disadvantaged
432,100

571          In accordance with UCA 63J-1-903, the Legislature intends
572     that Weber State University report performance measures for
573     Weber State University - Education and General Laboratory
574     line item. The department shall report to the Office of the
575     Legislative Fiscal Analyst and to the Governor's Office of
576     Planning and Budget before October 1, 2023 the final status of
577     performance measures established in FY 2023 appropriations
578     bills. For FY 2024, the department shall report the following
579     five-year performance measures: 1) access - increase the
580     percent of Utah high school graduates enrolled by 0.42%; 2)
581     timely completion - increase the percent of a cohort enrolled
582     that completes an award in up to and including 1.5 times the
583     standard completion time or sooner by 3%; and 3) high-yield
584     awards - increase the percent of high-yield awards granted by
585     3%.
586     Item 67
     To Weber State University - Rocky Mountain Center for
587     Occupational & Environmental Health
588     From Income Tax Fund
802,000

589     Schedule of Programs:
590     Rocky Mountain Center for Occupational & Environmental Health
591     
802,000

592          In accordance with UCA 63J-1-903, the Legislature intends
593     that Weber State University report performance measures for
594     Weber State University - Rocky Mountain Center for
595     Occupational and Environmental Health line item. The
596     department shall report to the Office of the Legislative Fiscal
597     Analyst and to the Governor's Office of Planning and Budget
598     before October 1, 2023 the final status of performance
599     measures established in FY 2023 appropriations bills. For FY
600     2024, the department shall report the following performance
601     measures: 1) The number of students in the degree programs

602     (target: greater than or equal to 45); 2) The number of students
603     trained (target: greater than or equal to 600); and 3) The
604     number of businesses represented in continuing education
605     courses (target: greater than or equal to 1,000).
606     Southern Utah University
607     Item 68
     To Southern Utah University - Education and General
608     From Income Tax Fund
63,409,700

609     From Dedicated Credits Revenue
52,473,700

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

611     From Beginning Nonlapsing Balances
10,061,000

612     From Closing Nonlapsing Balances
(10,061,000)

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

615     Operations and Maintenance
10,273,500

616     Educationally Disadvantaged
102,500

617          In accordance with UCA 63J-1-903, the Legislature intends
618     that Southern Utah University report performance measures for
619     Southern Utah University - Education and General line item.
620     The department shall report to the Office of the Legislative
621     Fiscal Analyst and to the Governor's Office of Planning and
622     Budget before October 1, 2023 the final status of performance
623     measures established in FY 2023 appropriations bills. For FY
624     2024, the department shall report the following five-year
625     performance measures: 1) access - increase the percent of Utah
626     high school graduates enrolled by 0.34%; 2) timely completion
627     - increase the percent of a cohort enrolled that completes an
628     award in up to and including 1.5 times the standard completion
629     time or sooner by 3%; and 3) high-yield awards - increase the
630     percent of high-yield awards granted by 3%.
631          In accordance with UCA 63J-1-903, the Legislature intends
632     that Southern Utah University report performance measures for
633     Southern Utah University - Educationally Disadvantaged line
634     item. The department shall report to the Office of the
635     Legislative Fiscal Analyst and to the Governor's Office of
636     Planning and Budget before October 1, 2023 the final status of
637     performance measures established in FY 2023 appropriations
638     bills. For FY 2024, the department shall report the following
639     performance measures: 1) students served (target: 100); 2)

640     average aid per student (target: $500); and 3) educationally
641     disadvantage scholarships offered to minority students (target:
642     33% or more).
643          The Legislature intends that the Division of Finance
644     transfer the FY 2023 closing nonlapsing balance from the
645     Educationally Disadvantaged line item to the beginning
646     nonlapsing balance in the Education and General line item in
647     the FY 2024 base budget.
648     Utah Valley University
649     Item 69
     To Utah Valley University - Education and General
650     From General Fund
100,005,700

651     From Income Tax Fund
56,297,000

652     From Dedicated Credits Revenue
150,208,100

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

654     From Other Financing Sources
135,000

655     From Beginning Nonlapsing Balances
25,292,000

656     From Closing Nonlapsing Balances
(25,292,000)

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

659     Operations and Maintenance
24,393,200

660     Educationally Disadvantaged
201,600

661          In accordance with UCA 63J-1-903, the Legislature intends
662     that Utah Valley University report performance measures for
663     Utah Valley University - Education and General line item. The
664     department shall report to the Office of the Legislative Fiscal
665     Analyst and to the Governor's Office of Planning and Budget
666     before October 1, 2023 the final status of performance
667     measures established in FY 2023 appropriations bills. For FY
668     2024, the department shall report the following five-year
669     performance measures: 1) access - increase the percent of Utah
670     high school graduates enrolled by 1.01%; 2) timely completion
671     - increase the percent of a cohort enrolled that completes an
672     award in up to and including 1.5 times the standard completion
673     time or sooner by 3%; and 3) high-yield awards - increase the
674     percent of high-yield awards granted by 3%.
675          In accordance with UCA 63J-1-903, the Legislature intends
676     that Utah Valley University report performance measures for
677     Utah Valley University - Educationally Disadvantaged line

678     item. The department shall report to the Office of the
679     Legislative Fiscal Analyst and to the Governor's Office of
680     Planning and Budget before October 1, 2023 the final status of
681     performance measures established in FY 2023 appropriations
682     bills. For FY 2024, the department shall report the following
683     performance measures: 1) portion of degree-seeking
684     undergraduate students receiving need-based financial aid
685     (target: 45%); 2) the number of students served in mental
686     health counseling (target: 4,000); and 3) the number of tutoring
687     hours provided to students (target: 22,000).
688          The Legislature intends that the Division of Finance
689     transfer the FY 2023 closing nonlapsing balance from the
690     Educationally Disadvantaged line item to the beginning
691     nonlapsing balance in the Education and General line item in
692     the FY 2024 base budget.
693     Item 70
     To Utah Valley University - Fire and Rescue Training
694     From Income Tax Fund
4,750,100

695     From Beginning Nonlapsing Balances
399,500

696     From Closing Nonlapsing Balances
(399,500)

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

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

702     From Dedicated Credits Revenue
12,745,500

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

704     From Revenue Transfers
753,400

705     From Beginning Nonlapsing Balances
8,487,700

706     From Closing Nonlapsing Balances
(8,487,700)

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

709     Operations and Maintenance
5,948,000

710     Educationally Disadvantaged
32,000

711          In accordance with UCA 63J-1-903, the Legislature intends
712     that Snow College report performance measures for Snow
713     College - Education and General line item. The department
714     shall report to the Office of the Legislative Fiscal Analyst and
715     to the Governor's Office of Planning and Budget before

716     October 1, 2023 the final status of performance measures
717     established in FY 2023 appropriations bills. For FY 2024, the
718     department shall report the following five-year performance
719     measures: 1) access - increase the percent of Utah high school
720     graduates enrolled by 0.33%; 2) timely completion - increase
721     the percent of a cohort enrolled that completes an award in up
722     to and including 1.5 times the standard completion time or
723     sooner by 12.77%; and 3) high-yield awards - increase the
724     percent of high-yield awards granted by 7%.
725          In accordance with UCA 63J-1-903, the Legislature intends
726     that Snow College report performance measures for Snow
727     College - Educationally Disadvantaged line item. The
728     department shall report to the Office of the Legislative Fiscal
729     Analyst and to the Governor's Office of Planning and Budget
730     before October 1, 2023 the final status of performance
731     measures established in FY 2023 appropriations bills. For FY
732     2024, the department shall report the following performance
733     measures: 1) aggregate completion rate of first generation,
734     non-tradition (aged 25 or older), minority (not including
735     non-resident, alien/international students), and Pell awarded
736     students (target: 35%); 2) percent of remedial math students
737     who successfully complete Math 1030, Math 1040, or Math
738     1050 (college-level math) within five semesters of first-time
739     enrollment (target: 35%); and 3) percent of remedial English
740     students who successfully complete English 1010 or higher
741     (college level English) within three semesters of first-time
742     enrollment (target: 65%).
743     Item 72
     To Snow College - Career and Technical Education
744     From Income Tax Fund
3,601,300

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

747          In accordance with UCA 63J-1-903, the Legislature intends
748     that Snow College report performance measures for Snow
749     College - Career and Technical Education line item. The
750     department shall report to the Office of the Legislative Fiscal
751     Analyst and to the Governor's Office of Planning and Budget
752     before October 1, 2023 the final status of performance
753     measures established in FY 2023 appropriations bills. For FY

754     2024, the department shall report the following performance
755     measures: 1) percent of students per program capacity with the
756     goal of a 2% increase in respective program capacity each year
757     (target: 60%); 2) the number of career and technical education
758     (CTE) degrees and certificates awarded (target: 200); and 3)
759     percent of students who successfully pass their respective Utah
760     licensing exams (programs include Automotive, Cosmetology,
761     and Nursing) (target: 80% pass rate).
762     Item 73
     To Snow College - Snow College - Custom Fit
763     From Income Tax Fund
425,400

764     From Beginning Nonlapsing Balances
167,800

765     From Closing Nonlapsing Balances
(167,800)

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

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

771     From Dedicated Credits Revenue
36,204,800

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

773     From Revenue Transfers
705,000

774     From Beginning Nonlapsing Balances
6,449,000

775     From Closing Nonlapsing Balances
(6,449,000)

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

778     Operations and Maintenance
9,847,800

779     Educationally Disadvantaged
25,500

780          In accordance with UCA 63J-1-903, the Legislature intends
781     that Utah Tech University report performance measures for
782     Utah Tech University - Education and General line item. The
783     department shall report to the Office of the Legislative Fiscal
784     Analyst and to the Governor's Office of Planning and Budget
785     before October 1, 2023 the final status of performance
786     measures established in FY 2023 appropriations bills. For FY
787     2024, the department shall report the following five-year
788     performance measures: 1) access - increase the percent of Utah
789     high school graduates enrolled by 0.40%; 2) timely completion
790     - increase the percent of a cohort enrolled that completes an
791     award in up to and including 1.5 times the standard completion

792     time or sooner by 3%; and 3) high-yield awards - increase the
793     percent of high-yield awards granted by 6%.
794          In accordance with UCA 63J-1-903, the Legislature intends
795     that Utah Tech University report performance measures for
796     Utah Tech University - Educationally Disadvantaged line item.
797     The department shall report to the Office of the Legislative
798     Fiscal Analyst and to the Governor's Office of Planning and
799     Budget before October 1, 2023 the final status of performance
800     measures established in FY 2023 appropriations bills. For FY
801     2024, the department shall report the following performance
802     measures: 1) the number of students served (target: 20); 2) the
803     number of minority students served (target: 15); and 3)
804     expenditures per student (target: $1,000).
805          The Legislature intends that the Division of Finance
806     transfer the FY 2023 closing nonlapsing balance from the
807     Educationally Disadvantaged line item to the beginning
808     nonlapsing balance in the Education and General line item in
809     the FY 2024 base budget.
810     Salt Lake Community College
811     Item 75
     To Salt Lake Community College - Education and General
812     From Income Tax Fund
117,018,100

813     From Dedicated Credits Revenue
61,556,200

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

815     From Revenue Transfers
3,688,300

816     From Beginning Nonlapsing Balances
8,168,700

817     From Closing Nonlapsing Balances
(8,168,700)

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

820     Operations and Maintenance
23,882,600

821     Educationally Disadvantaged
178,400

822          In accordance with UCA 63J-1-903, the Legislature intends
823     that Salt Lake Community College report performance
824     measures for Salt Lake Community College - Education and
825     General line item. The department shall report to the Office of
826     the Legislative Fiscal Analyst and to the Governor's Office of
827     Planning and Budget before October 1, 2023 the final status of
828     performance measures established in FY 2023 appropriations
829     bills. For FY 2024, the department shall report the following

830     five-year performance measures: 1) access - increase the
831     percent of Utah high school graduates enrolled by 0.94%; 2)
832     timely completion - increase the percent of a cohort enrolled
833     that completes an award in up to and including 1.5 times the
834     standard completion time or sooner by 3%; and 3) high-yield
835     awards - increase the percent of high-yield awards granted by
836     1%.
837          In accordance with UCA 63J-1-903, the Legislature intends
838     that Salt Lake Community College report performance
839     measures for Salt Lake Community College - Educationally
840     Disadvantaged line item. The department shall report to the
841     Office of the Legislative Fiscal Analyst and to the Governor's
842     Office of Planning and Budget before October 1, 2023 the final
843     status of performance measures established in FY 2023
844     appropriations bills. For FY 2024, the department shall report
845     the following performance measures: 1) the number of
846     needs-based scholarships awarded (target: 200); 2) percent of
847     needs- based recipients returning (target: 50%); and 3)
848     graduation rate of needs based scholarship recipients (target:
849     50%).
850          The Legislature intends that the Division of Finance
851     transfer the FY 2023 closing nonlapsing balance from the
852     Educationally Disadvantaged line item to the beginning
853     nonlapsing balance in the Education and General line item in
854     the FY 2024 base budget.
855     Item 76
     To Salt Lake Community College - School of Applied Technology
856     From Income Tax Fund
9,409,300

857     From Dedicated Credits Revenue
1,028,600

858     From Beginning Nonlapsing Balances
736,400

859     From Closing Nonlapsing Balances
(736,400)

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

862          In accordance with UCA 63J-1-903, the Legislature intends
863     that Salt Lake Community College report performance
864     measures for Salt Lake Community College - School of
865     Applied Technology line item. The department shall report to
866     the Office of the Legislative Fiscal Analyst and to the
867     Governor's Office of Planning and Budget before October 1,

868     2023 the final status of performance measures established in
869     FY 2023 appropriations bills. For FY 2024, the department
870     shall report the following performance measures: 1)
871     membership hours (target: 350,000); 2) certificates awarded
872     (target: 200); and 3) pass rate for certificate or licensure exams
873     (target: 85%).
874     Item 77
     To Salt Lake Community College - SLCC - Custom Fit
875     From Income Tax Fund
618,500

876     Schedule of Programs:
877     SLCC - Custom Fit
618,500

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

881     From Income Tax Fund
21,457,700

882     From Federal Funds
6,700

883     From Revenue Transfers
443,400

884     From Beginning Nonlapsing Balances
7,470,200

885     From Closing Nonlapsing Balances
(7,470,200)

886     Schedule of Programs:
887     Administration
21,457,700

888     Utah Data Research Center
1,492,000

889          In accordance with UCA 63J-1-903, the Legislature intends
890     the Board of Higher Education report performance measures
891     for the Board of Higher Education - Administration line item.
892     The department shall report to the Office of the Legislative
893     Fiscal Analyst and to the Governor's Office of Planning and
894     Budget before October 1, 2023 the final status of performance
895     measures established in FY 2023 appropriations bills. For FY
896     2024, the department shall report the following five-year
897     performance measures: 1) access - increase the percent of Utah
898     high school graduates enrolled in the system by 3%; 2) timely
899     completion - increase the percent of a cohort enrolled that
900     completes an award in up to and including 1.5 times the
901     standard completion time or sooner by 3%; and 3) high-yield
902     awards - increase the percent of high-yield awards granted by
903     3%.
904          In accordance with UCA 63J-1-903, the Legislature intends
905     the Board of Higher Education report performance measures

906     for the Board of Higher Education - Administration line item.
907     The department shall report to the Office of the Legislative
908     Fiscal Analyst and to the Governor's Office of Planning and
909     Budget before October 1, 2023 the final status of performance
910     measures established in FY 2023 appropriations bills. For FY
911     2024, the department shall report the following performance
912     measure: 1) The number of collaborative meetings held (target:
913     5 per month).
914          The Legislature intends that the Utah Board of Higher
915     Education define "Educationally Disadvantaged" for purposes
916     of determining amounts institutions budget to assist
917     Educationally Disadvantaged students and to adjust FY 2025
918     budget requests to include these amounts in the Educationally
919     Disadvantaged programs.
920     Item 79
     To Utah Board of Higher Education - Student Assistance
921     From Income Tax Fund
38,937,200

922     From Beginning Nonlapsing Balances
18,860,700

923     From Closing Nonlapsing Balances
(18,860,700)

924     Schedule of Programs:
925     Opportunity Scholarship
18,092,700

926     Student Financial Aid
8,354,400

927     New Century Scholarships
1,983,900

928     Utah Promise Program
1,391,200

929     Western Interstate Commission for Higher Education
840,200

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

931     Veterans Tuition Gap Program
125,000

932     Public Safety Officer Career Advancement Reimbursement
146,000

933     Student Prosperity Savings Program
50,000

934     Talent Development Grant Program
1,547,400

935     Access Utah Promise Scholarship Program
2,274,600

936     Career and Technical Education Scholarships
1,100,000

937     Adult Learner Grant
1,000,000

938          In accordance with UCA 63J-1-903, the Legislature intends
939     the Board of Higher Education report performance measures
940     for the Board of Higher Education - Student Assistance line
941     item. The department shall report to the Office of the
942     Legislative Fiscal Analyst and to the Governor's Office of
943     Planning and Budget before October 1, 2023 the final status of

944     performance measures established in FY 2023 appropriations
945     bills. For FY 2024, the department shall report the following
946     performance measure: 1) for Regents, New Century, and
947     Western Interstate Commission for Higher Education
948     scholarships allocate all appropriations less overhead to
949     qualified students.
950     Item 80
     To Utah Board of Higher Education - Student Support
951     From Income Tax Fund
10,106,800

952     From Beginning Nonlapsing Balances
765,000

953     From Closing Nonlapsing Balances
(765,000)

954     Schedule of Programs:
955     Services for Hearing Impaired Students
796,300

956     Higher Education Technology Initiative
4,498,800

957     Utah Academic Library Consortium
3,410,000

958     Math Competency Initiative
1,401,700

959          In accordance with UCA 63J-1-903, the Legislature intends
960     the Board of Higher Education report performance measures
961     for the Board of Higher Education - Student Support line item.
962     The department shall report to the Office of the Legislative
963     Fiscal Analyst and to the Governor's Office of Planning and
964     Budget before October 1, 2023 the final status of performance
965     measures established in FY 2023 appropriations bills. For FY
966     2024, the department shall report the following performance
967     measures: 1) hearing impaired (target: allocate all
968     appropriations to institutions); 2) engineering initiative degrees
969     (target: 6% annual increase); 3) HETI group purchases (target:
970     $3.4 million savings); 4) Utah Academic Library Council
971     (UALC) additive impact on institutional library collections
972     budgets as reported to IPEDS; 5) resource downloads from
973     UALC purchased databases. (target: three-year rolling average
974     of 3,724,474). 6) the number of students taking math credit
975     through concurrent enrollment (target: increase by 5%).
976     Item 81
     To Utah Board of Higher Education - Education Excellence
977          In accordance with UCA 63J-1-903, the Legislature intends
978     that the Board of Higher Education report performance
979     measures for the Board of Higher Education - Education
980     Excellence line item. The department shall report to the Office
981     of the Legislative Fiscal Analyst and to the Governor's Office

982     of Planning and Budget before October 1, 2023 the final status
983     of performance measures established in FY 2023
984     appropriations bills. For FY 2024, the department shall report
985     the following performance measures: 1) increase college
986     participation rates with Utah College Advising Corp (target:
987     5% increase); 2) completions (target: increase five-year rolling
988     average by 1%); and 3) 150% graduation rate (target: increase
989     five-year rolling average by 1%).
990     Item 82
     To Utah Board of Higher Education - Talent Ready Utah
991     From Income Tax Fund
2,198,400

992     From Dedicated Credits Revenue
52,400

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

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

998     From Dedicated Credits Revenue
1,452,400

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

1000     From Beginning Nonlapsing Balances
283,500

1001     From Closing Nonlapsing Balances
(283,500)

1002     Schedule of Programs:
1003     Bridgerland Tech Equipment
1,022,200

1004     Bridgerland Technical College
20,129,600

1005          In accordance with UCA 63J-1-903, the Legislature intends
1006     that Bridgerland Technical College report performance
1007     measures for the Bridgerland Technical College line item. The
1008     department shall report to the Office of the Legislative Fiscal
1009     Analyst and to the Governor's Office of Planning and Budget
1010     before October 1, 2023 the final status of performance
1011     measures established in FY 2023 appropriations bills. For FY
1012     2024, the department shall report the following performance
1013     measures: 1) access - increase the percent of Utah high school
1014     graduates enrolled by 0.02%; 2) timely completion - increase
1015     the percent of a cohort enrolled that completes an award in up
1016     to and including 1.5 times the standard completion time or
1017     sooner by 3%; and 3) high-yield awards - increase the percent
1018     of high-yield awards granted by 7%.
1019     Item 84
     To Bridgerland Technical College - USTC Bridgerland - Custom

1020     Fit
1021     From Income Tax Fund
600,000

1022     Schedule of Programs:
1023     USTC Bridgerland - Custom Fit
600,000

1024     Davis Technical College
1025     Item 85
     To Davis Technical College
1026     From Income Tax Fund
22,985,900

1027     From Dedicated Credits Revenue
2,007,100

1028     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
385,300

1029     From Beginning Nonlapsing Balances
1,076,700

1030     From Closing Nonlapsing Balances
(1,076,700)

1031     Schedule of Programs:
1032     Davis Tech Equipment
1,112,100

1033     Davis Technical College
24,266,200

1034          In accordance with UCA 63J-1-903, the Legislature intends
1035     that Davis Technical College report performance measures for
1036     the Davis Technical College line item. The department shall
1037     report to the Office of the Legislative Fiscal Analyst and to the
1038     Governor's Office of Planning and Budget before October 1,
1039     2023 the final status of performance measures established in
1040     FY 2023 appropriations bills. For FY 2024, the department
1041     shall report the following performance measures: 1) access -
1042     increase the percent of Utah high school graduates enrolled by
1043     0.09%; 2) timely completion - increase the percent of a cohort
1044     enrolled that completes an award in up to and including 1.5
1045     times the standard completion time or sooner by 3%; and 3)
1046     high-yield awards - increase the percent of high-yield awards
1047     granted by 8%.
1048     Item 86
     To Davis Technical College - USTC Davis - Custom Fit
1049     From Income Tax Fund
686,900

1050     Schedule of Programs:
1051     USTC Davis - Custom Fit
686,900

1052     Dixie Technical College
1053     Item 87
     To Dixie Technical College
1054     From Income Tax Fund
10,695,200

1055     From Dedicated Credits Revenue
737,700

1056     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
124,400

1057     Schedule of Programs:

1058     Dixie Tech Equipment
544,900

1059     Dixie Technical College
11,012,400

1060          In accordance with UCA 63J-1-903, the Legislature intends
1061     that Dixie Technical College report performance measures for
1062     the Dixie Technical College line item. The department shall
1063     report to the Office of the Legislative Fiscal Analyst and to the
1064     Governor's Office of Planning and Budget before October 1,
1065     2023 the final status of performance measures established in
1066     FY 2023 appropriations bills. For FY 2024, the department
1067     shall report the following performance measures: 1) access -
1068     increase the percent of Utah high school graduates enrolled by
1069     0.03%; 2) timely completion - increase the percent of a cohort
1070     enrolled that completes an award in up to and including 1.5
1071     times the standard completion time or sooner by 3%; and 3)
1072     high-yield awards - increase the percent of high-yield awards
1073     granted by 7%.
1074     Item 88
     To Dixie Technical College - USTC Dixie - Custom Fit
1075     From Income Tax Fund
345,000

1076     From Beginning Nonlapsing Balances
1,000

1077     From Closing Nonlapsing Balances
(1,000)

1078     Schedule of Programs:
1079     USTC Dixie - Custom Fit
345,000

1080     Mountainland Technical College
1081     Item 89
     To Mountainland Technical College
1082     From Income Tax Fund
22,337,400

1083     From Dedicated Credits Revenue
1,426,300

1084     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
235,000

1085     From Beginning Nonlapsing Balances
234,500

1086     From Closing Nonlapsing Balances
(234,500)

1087     Schedule of Programs:
1088     Mountainland Tech Equipment
982,800

1089     Mountainland Technical College
23,015,900

1090          In accordance with UCA 63J-1-903, the Legislature intends
1091     that Mountainland Technical College report performance
1092     measures for the Mountainland Technical College line item.
1093     The department shall report to the Office of the Legislative
1094     Fiscal Analyst and to the Governor's Office of Planning and
1095     Budget before October 1, 2023 the final status of performance

1096     measures established in FY 2023 appropriations bills. For FY
1097     2024, the department shall report the following performance
1098     measures: 1) access - increase the percent of Utah high school
1099     graduates enrolled by 0.11%; 2) timely completion - increase
1100     the percent of a cohort enrolled that completes an award in up
1101     to and including 1.5 times the standard completion time or
1102     sooner by 3%; and 3) high-yield awards - increase the percent
1103     of high-yield awards granted by 8%.
1104     Item 90
     To Mountainland Technical College - USTC Mountainland -
1105     Custom Fit
1106     From Income Tax Fund
816,300

1107     Schedule of Programs:
1108     USTC Mountainland - Custom Fit
816,300

1109     Ogden-Weber Technical College
1110     Item 91
     To Ogden-Weber Technical College
1111     From Income Tax Fund
20,619,500

1112     From Dedicated Credits Revenue
1,697,400

1113     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
268,600

1114     From Beginning Nonlapsing Balances
708,700

1115     From Closing Nonlapsing Balances
(708,700)

1116     Schedule of Programs:
1117     Ogden-Weber Tech Equipment
1,070,100

1118     Ogden-Weber Technical College
21,515,400

1119          In accordance with UCA 63J-1-903, the Legislature intends
1120     that Ogden-Weber Technical College report performance
1121     measures for the Ogden-Weber Technical College line item.
1122     The department shall report to the Office of the Legislative
1123     Fiscal Analyst and to the Governor's Office of Planning and
1124     Budget before October 1, 2023 the final status of performance
1125     measures established in FY 2023 appropriations bills. For FY
1126     2024, the department shall report the following performance
1127     measures: 1) access - increase the percent of Utah high school
1128     graduates enrolled by 0.07%; 2) timely completion - increase
1129     the percent of a cohort enrolled that completes an award in up
1130     to and including 1.5 times the standard completion time or
1131     sooner by 3%; and 3) high-yield awards - increase the percent
1132     of high-yield awards granted by 7%.
1133     Item 92
     To Ogden-Weber Technical College - USTC Ogden-Weber -

1134     Custom Fit
1135     From Income Tax Fund
684,600

1136     Schedule of Programs:
1137     USTC Ogden-Weber - Custom Fit
684,600

1138     Southwest Technical College
1139     Item 93
     To Southwest Technical College
1140     From Income Tax Fund
7,613,300

1141     From Dedicated Credits Revenue
336,700

1142     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
134,300

1143     From Beginning Nonlapsing Balances
40,600

1144     From Closing Nonlapsing Balances
(40,600)

1145     Schedule of Programs:
1146     Southwest Tech Equipment
508,000

1147     Southwest Technical College
7,576,300

1148          In accordance with UCA 63J-1-903, the Legislature intends
1149     that Southwest Technical College report performance measures
1150     for the Southwest Technical College line item. The department
1151     shall report to the Office of the Legislative Fiscal Analyst and
1152     to the Governor's Office of Planning and Budget before
1153     October 1, 2023 the final status of performance measures
1154     established in FY 2023 appropriations bills. For FY 2024, the
1155     department shall report the following performance measures:
1156     1) access - increase the percent of Utah high school graduates
1157     enrolled by 0.01%; 2) timely completion - increase the percent
1158     of a cohort enrolled that completes an award in up to and
1159     including 1.5 times the standard completion time or sooner by
1160     3%; and 3) high-yield awards - increase the percent of
1161     high-yield awards granted by 7%.
1162     Item 94
     To Southwest Technical College - USTC Southwest - Custom Fit
1163     From Income Tax Fund
345,000

1164     From Beginning Nonlapsing Balances
194,500

1165     From Closing Nonlapsing Balances
(194,500)

1166     Schedule of Programs:
1167     USTC Southwest - Custom Fit
345,000

1168     Tooele Technical College
1169     Item 95
     To Tooele Technical College
1170     From Income Tax Fund
7,069,700

1171     From Dedicated Credits Revenue
248,800


1172     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
90,400

1173     Schedule of Programs:
1174     Tooele Tech Equipment
384,300

1175     Tooele Technical College
7,024,600

1176          In accordance with UCA 63J-1-903, the Legislature intends
1177     that Tooele Applied Technical College report performance
1178     measures for the Tooele Applied Technical College line item.
1179     The department shall report to the Office of the Legislative
1180     Fiscal Analyst and to the Governor's Office of Planning and
1181     Budget before October 1, 2023 the final status of performance
1182     measures established in FY 2023 appropriations bills. For FY
1183     2024, the department shall report the following performance
1184     measures: 1) access - increase the percent of Utah high school
1185     graduates enrolled by 0.02%; 2) timely completion - increase
1186     the percent of a cohort enrolled that completes an award in up
1187     to and including 1.5 times the standard completion time or
1188     sooner by 4%; and 3) high-yield awards - increase the percent
1189     of high-yield awards granted by 6%.
1190     Item 96
     To Tooele Technical College - USTC Tooele - Custom Fit
1191     From Income Tax Fund
325,000

1192     Schedule of Programs:
1193     USTC Tooele - Custom Fit
325,000

1194     Uintah Basin Technical College
1195     Item 97
     To Uintah Basin Technical College
1196     From Income Tax Fund
11,326,600

1197     From Dedicated Credits Revenue
410,000

1198     From Income Tax Fund Restricted - Performance Funding Rest. Acct.
120,900

1199     From Beginning Nonlapsing Balances
4,800

1200     From Closing Nonlapsing Balances
(4,800)

1201     Schedule of Programs:
1202     Uintah Basin Tech Equipment
673,200

1203     Uintah Basin Technical College
11,184,300

1204          In accordance with UCA 63J-1-903, the Legislature intends
1205     that Uintah Basin Technical College report performance
1206     measures for the Uintah Basin Technical College line item.
1207     The department shall report to the Office of the Legislative
1208     Fiscal Analyst and to the Governor's Office of Planning and
1209     Budget before October 1, 2023 the final status of performance

1210     measures established in FY 2023 appropriations bills. For FY
1211     2024, the department shall report the following performance
1212     measures: 1) access - increase the percent of Utah high school
1213     graduates enrolled by 0.01%; 2) timely completion - increase
1214     the percent of a cohort enrolled that completes an award in up
1215     to and including 1.5 times the standard completion time or
1216     sooner by 4%; and 3) high-yield awards - increase the percent
1217     of high-yield awards granted by 6%.
1218     Item 98
     To Uintah Basin Technical College - USTC Uintah Basin -
1219     Custom Fit
1220     From Income Tax Fund
450,000

1221     From Beginning Nonlapsing Balances
300

1222     From Closing Nonlapsing Balances
(300)

1223     Schedule of Programs:
1224     USTC Uintah Basin - Custom Fit
450,000

1225          Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1226     the State Division of Finance to transfer the following amounts between the following funds or
1227     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1228     must be authorized by an appropriation.
1229     Item 99
     To Performance Funding Restricted Account
1230     From Income Tax Fund
22,824,000

1231     Schedule of Programs:
1232     Performance Funding Restricted Account
22,824,000

1233          Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1234     fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1235     accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1236     2024.
1237          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1238     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1239     money from the funds or accounts indicated for the use and support of the government of the state of
1240     Utah.
1241     University of Utah
1242     Item 100
     To University of Utah - Public Service
1243     From Income Tax Fund
2,375,900

1244     From Beginning Nonlapsing Balances
521,300

1245     From Closing Nonlapsing Balances
(521,300)

1246     Schedule of Programs:
1247     Seismograph Stations
818,000


1248     Natural History Museum of Utah
1,419,400

1249     State Arboretum
138,500

1250          In accordance with UCA 63J-1-903, the Legislature intends
1251     that the University of Utah report performance measures for
1252     the University of Utah - Public Service - Seismograph Stations
1253     line item. The department shall report to the Office of the
1254     Legislative Fiscal Analyst and to the Governor's Office of
1255     Planning and Budget before October 1, 2023 the final status of
1256     performance measures established in FY 2023 appropriations
1257     bills. For FY 2024, the department shall report the following
1258     performance measures: 1) timeliness of responses to
1259     earthquakes in the Utah region (target: transmit an alarm to the
1260     Utah Department of Emergency Management within 5 minutes
1261     and post event information to the web within 10 minutes for
1262     every earthquake of magnitude 3.5 or greater that occur in the
1263     Utah region); 2) publications and presentations related to
1264     earthquakes (target: publish at least five papers in
1265     peer-reviewed journals, make at least ten presentations at
1266     professional meetings, and make at least ten oral presentations
1267     to local stakeholders); and 3) raise external funds to support
1268     Seismograph Stations mission (target: generate external funds
1269     that equal or exceed the amount provided by the State of Utah).
1270          In accordance with UCA 63J-1-903, the Legislature intends
1271     that the University of Utah report performance measures for
1272     the University of Utah - Public Service - State Arboretum line
1273     item. The department shall report to the Office of the
1274     Legislative Fiscal Analyst and to the Governor's Office of
1275     Planning and Budget before October 1, 2023 the final status of
1276     performance measures established in FY 2023 appropriations
1277     bills. For FY 2024, the department shall report the following
1278     performance measures: 1) The number of memberships (target:
1279     increase 3% annually); 2) The number of admissions (target:
1280     increase 3% annually); 3) The number of school children
1281     participating in on-site field classes (target: maintain the
1282     present level of participation until the Education Center is
1283     build that will permit expansion beyond what current facilities
1284     permit); 4) The number of visitors who receive food assistance
1285     (target: track admissions through this new program); 5) The

1286     number of adult programs offered (target: maintain the present
1287     level of participation until the Education Center is built that
1288     will permit expansion beyond what current facilities permit);
1289     and 6) The number of schools and number of school children
1290     reached through the Arboretums Grow Lab, Botany Bin,
1291     Botany Box, and Virtual Garden program (target: maintain the
1292     present level of participation until additional staffing can be
1293     added that will permit expansion beyond current staffing
1294     allows).
1295          In accordance with UCA 63J-1-903, the Legislature intends
1296     that the University of Utah report performance measures for
1297     the University of Utah - Public Service - Natural History
1298     Museum of Utah line item. The department shall report to the
1299     Office of the Legislative Fiscal Analyst and to the Governor's
1300     Office of Planning and Budget before October 1, 2023 the final
1301     status of performance measures established in FY 2023
1302     appropriations bills. For FY 2024, the department shall report
1303     the following performance measures: 1) Total on-site
1304     attendance (target: meet or exceed 282,000); 2) Total off-site
1305     attendance (target: meet or exceed 200,000); and 3) The
1306     number of school interactions (target: meet or exceed 1,250).
1307     Item 101
     To University of Utah - Statewide TV Administration
1308     From Income Tax Fund
2,890,100

1309     From Beginning Nonlapsing Balances
81,200

1310     From Closing Nonlapsing Balances
(81,200)

1311     Schedule of Programs:
1312     Public Broadcasting
2,890,100

1313          In accordance with UCA 63J-1-903, the Legislature intends
1314     that the University of Utah report performance measures for
1315     the University of Utah - Statewide TV Administration line
1316     item. The department shall report to the Office of the
1317     Legislative Fiscal Analyst and to the Governor's Office of
1318     Planning and Budget before October 1, 2023 the final status of
1319     performance measures established in FY 2023 appropriations
1320     bills. For FY 2024, the department shall report the following
1321     performance measures: 1) The number of households that tune
1322     in to KUED television (target: greater than or equal to the
1323     number in each of the prior three years); 2) The number of

1324     visitors to KUEDs informational page and KUEDs video page
1325     (target: greater than or equal to the number in each of the prior
1326     three years); 3) The number of people participating in KUED
1327     community outreach events (target: greater than or equal to the
1328     number in each of the prior three years); and 4) "Gross
1329     impressions" or the number of exposures to programming as
1330     measured in households which includes duplicate viewing and
1331     gives a sense of the frequency with which households are
1332     tuning in (target: 1.9 million).
1333     Item 102
     To University of Utah - Poison Control Center
1334     From Income Tax Fund
3,104,400

1335     From Beginning Nonlapsing Balances
794,100

1336     From Closing Nonlapsing Balances
(794,100)

1337     Schedule of Programs:
1338     Poison Control Center
3,104,400

1339          In accordance with UCA 63J-1-903, the Legislature intends
1340     that the University of Utah report performance measures for
1341     the University of Utah - Poison Control Center line item. The
1342     department shall report to the Office of the Legislative Fiscal
1343     Analyst and to the Governor's Office of Planning and Budget
1344     before October 1, 2023 the final status of performance
1345     measures established in FY 2023 appropriations bills. For FY
1346     2024, the department shall report the following performance
1347     measures: 1) poison control center utilization (target: exceed
1348     nationwide average); 2) healthcare costs averted per dollar
1349     invested (target: $10 savings for every dollar invested in the
1350     center); 3) service level speed to answer (target: answer 85% of
1351     cases within 20 seconds); and 4) The number of students,
1352     interns, residents and fellows who receive training from the
1353     center compared to the number of learners needed to fulfill
1354     faculty and program requirements for training learners (target:
1355     greater than or equal to 18).
1356     Item 103
     To University of Utah - Center on Aging
1357     From Income Tax Fund
123,500

1358     From Beginning Nonlapsing Balances
100

1359     From Closing Nonlapsing Balances
(100)

1360     Schedule of Programs:
1361     Center on Aging
123,500


1362     Item 104
     To University of Utah - Rocky Mountain Center for Occupational
1363     and Environmental Health
1364     From Income Tax Fund
1,215,100

1365     From General Fund Restricted - Workplace Safety Account
174,000

1366     From Beginning Nonlapsing Balances
2,400

1367     From Closing Nonlapsing Balances
(2,400)

1368     Schedule of Programs:
1369     Center for Occupational and Environmental Health
1,389,100

1370          In accordance with UCA 63J-1-903, the Legislature intends
1371     that the University of Utah report performance measures for
1372     the University of Utah - Rocky Mountain Center for
1373     Occupational and Environmental Health line item. The
1374     department shall report to the Office of the Legislative Fiscal
1375     Analyst and to the Governor's Office of Planning and Budget
1376     before October 1, 2023 the final status of performance
1377     measures established in FY 2023 appropriations bills. For FY
1378     2024, the department shall report the following performance
1379     measures: 1) the number of students in the degree programs
1380     (target: greater than or equal to 45 students); 2) the number of
1381     students trained (target: greater than or equal to 600); and 3)
1382     the number of businesses represented in continuing education
1383     courses (target: greater than or equal to 1,000).
1384     Item 105
     To University of Utah - SafeUT Crisis Text and Tip
1385     From Income Tax Fund
4,102,100

1386     Schedule of Programs:
1387     SafeUT Operations
4,102,100

1388          In accordance with UCA 63J-1-903, the Legislature intends
1389     that the University of Utah report performance measures for
1390     the University of Utah - SafeUT Crisis Text and Tip line item.
1391     The department shall report to the Office of the Legislative
1392     Fiscal Analyst and to the Governor's Office of Planning and
1393     Budget before October 1, 2023 the final status of performance
1394     measures established in FY 2023 appropriations bills. For FY
1395     2024, the department shall report the following performance
1396     measures: 1) Evaluating long-text chats (>10 threads) for
1397     satisfaction (target: 10% of long text chats will be evaluated for
1398     support/satisfaction); 2) Satisfaction with the service provided
1399     (target: 75% rated as satisfied); and 3) Actionable mental

1400     health care recommendations for long-text chats (>10 threads)
1401     (target: 75% acted upon).
1402     Utah State University
1403     Item 106
     To Utah State University - Water Research Laboratory
1404     From Income Tax Fund
2,450,800

1405     From General Fund Restricted - Mineral Lease
1,745,800

1406     From Gen. Fund Rest. - Land Exchange Distribution Account
66,400

1407     From Beginning Nonlapsing Balances
2,750,800

1408     From Closing Nonlapsing Balances
(2,750,800)

1409     Schedule of Programs:
1410     Water Research Laboratory
4,263,000

1411          In accordance with UCA 63J-1-903, the Legislature intends
1412     that Utah State University report performance measures for
1413     Utah State University - Water Research Laboratory line item.
1414     The department shall report to the Office of the Legislative
1415     Fiscal Analyst and to the Governor's Office of Planning and
1416     Budget before October 1, 2023 the final status of performance
1417     measures established in FY 2023 appropriations bills. For FY
1418     2024, the department shall report the following performance
1419     measures: 1) The number of peer-reviewed journal articles
1420     published (target: 10); 2) The number of students supported
1421     (target: 150); and 3) Research projects and training activities
1422     (target: 200).
1423     Item 107
     To Utah State University - Agriculture Experiment Station
1424     From Income Tax Fund
15,329,600

1425     From Federal Funds
1,813,800

1426     From Beginning Nonlapsing Balances
4,718,700

1427     From Closing Nonlapsing Balances
(4,718,700)

1428     Schedule of Programs:
1429     Agriculture Experiment Station
17,143,400

1430          In accordance with UCA 63J-1-903, the Legislature intends
1431     that Utah State University report performance measures for
1432     Utah State University - Agriculture Experiment Station line
1433     item. The department shall report to the Office of the
1434     Legislative Fiscal Analyst and to the Governor's Office of
1435     Planning and Budget before October 1, 2023 the final status of
1436     performance measures established in FY 2023 appropriations
1437     bills. For FY 2024, the department shall report the following

1438     performance measures: 1) The number of students mentored
1439     (target: 300); 2) The number of journal articles published
1440     (target: 300); 3) Lab accessions (target: 100,000).
1441     Item 108
     To Utah State University - Prehistoric Museum
1442     From Income Tax Fund
508,800

1443     From Beginning Nonlapsing Balances
61,900

1444     From Closing Nonlapsing Balances
(61,900)

1445     Schedule of Programs:
1446     Prehistoric Museum
508,800

1447          In accordance with UCA 63J-1-903, the Legislature intends
1448     that Utah State University report performance measures for
1449     Utah State University - Prehistoric Museum line item. The
1450     department shall report to the Office of the Legislative Fiscal
1451     Analyst and to the Governor's Office of Planning and Budget
1452     before October 1, 2023 the final status of performance
1453     measures established in FY 2023 appropriations bills. For FY
1454     2024, the department shall report the following performance
1455     measures: 1) Museum admissions (target: 18,000); 2) The
1456     number of offsite outreach contacts (target: 1,000); and 3) The
1457     number of scientific specimens added (target: 800).
1458     Southern Utah University
1459     Item 109
     To Southern Utah University - Shakespeare Festival
1460     From Income Tax Fund
21,600

1461     Schedule of Programs:
1462     Shakespeare Festival
21,600

1463          In accordance with UCA 63J-1-903, the Legislature intends
1464     that Southern Utah University report performance measures for
1465     Southern Utah University - Shakespeare Festival line item. The
1466     department shall report to the Office of the Legislative Fiscal
1467     Analyst and to the Governor's Office of Planning and Budget
1468     before October 1, 2023 the final status of performance
1469     measures established in FY 2023 appropriations bills. For FY
1470     2024, the department shall report the following five-year
1471     performance measures: 1) professional outreach program in the
1472     schools instructional hours (target: 5% increase in five years);
1473     2) education seminars and orientation attendees (target: 5%
1474     increase in five years); and 3) Shakespeare Festival annual
1475     fundraising (target: 2% increase in five years).

1476     Item 110
     To Southern Utah University - Rural Health
1477     From Income Tax Fund
124,800

1478     From Beginning Nonlapsing Balances
143,800

1479     From Closing Nonlapsing Balances
(143,800)

1480     Schedule of Programs:
1481     Rural Health
124,800

1482          In accordance with UCA 63J-1-903, the Legislature intends
1483     that Southern Utah University report performance measures for
1484     Southern Utah University - Rural Health line item. The
1485     department shall report to the Office of the Legislative Fiscal
1486     Analyst and to the Governor's Office of Planning and Budget
1487     before October 1, 2023 the final status of performance
1488     measures established in FY 2023 appropriations bills. For FY
1489     2024, the department shall report the following performance
1490     measures: 1) the number of rural healthcare programs
1491     developed (target: 47); 2) rural healthcare scholar participation
1492     (target: 1,000); and 3) graduate rural clinical rotations (target:
1493     230).
1494     Utah Tech University
1495     Item 111
     To Utah Tech University - Zion Park Amphitheater
1496     From Income Tax Fund
60,400

1497     From Dedicated Credits Revenue
35,700

1498     From Beginning Nonlapsing Balances
47,200

1499     From Closing Nonlapsing Balances
(47,200)

1500     Schedule of Programs:
1501     Zion Park Amphitheater
96,100

1502          In accordance with UCA 63J-1-903, the Legislature intends
1503     that Utah Tech University report performance measures for
1504     Utah Tech University - Zion Park Amphitheater line item. The
1505     department shall report to the Office of the Legislative Fiscal
1506     Analyst and to the Governor's Office of Planning and Budget
1507     before October 1, 2023 the final status of performance
1508     measures established in FY 2023 appropriations bills. For FY
1509     2024, the department shall report the following performance
1510     measures: 1) The number of performances (target: varied
1511     across years); 2) Ticket sales revenue (target: $35,000); and 3)
1512     Performances featuring Utah artists (target: varied across
1513     years).

1514          Section 4. Effective Date.
1515          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1516     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1517     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1518     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.