This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Wed, Jan 24, 2024 at 1:10 PM by pflowers.
1 HIGHER EDUCATION BASE BUDGET
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Keith Grover
5
House Sponsor: Karen M. Peterson
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, 2023 and ending June 30, 2024
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2024 and ending June 30, 2025.
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 ▸ provides an estimate of the total budgets for higher education institutions; and
19 ▸ provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates $7,272,900 in operating and capital budgets for fiscal year 2024,
22 including:
23 ▸ $603,200 from the General Fund; and
24 ▸ $6,669,700 from various sources as detailed in this bill.
25 This bill appropriates ($6,324,000) in restricted fund and account transfers for fiscal year
26 2024.
27 This bill appropriates $2,826,739,900 in operating and capital budgets for fiscal year 2025,
28 including:
29 ▸ $765,551,100 from the General Fund;
30 ▸ $889,825,600 from the Income Tax Fund; and
31 ▸ $1,171,363,200 from various sources as detailed in this bill.
32 This bill appropriates $52,345,900 in restricted fund and account transfers for fiscal year
33 2025, including:
34 ▸ $58,669,900 from the Income Tax Fund; and
35 ▸ ($6,324,000) from various sources as detailed in this bill.
36 This bill reflects $10,614,543,200 in higher education budget reporting for fiscal year 2025.
37 Other Special Clauses:
38 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
39 2024.
40 Utah Code Sections Affected:
41 ENACTS UNCODIFIED MATERIAL
42 =====================================================================
43 Be it enacted by the Legislature of the state of Utah:
44 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
45 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
46 otherwise appropriated for fiscal year 2024.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
49 money from the funds or accounts indicated for the use and support of the government of the state of
50 Utah.
51 University of Utah
52 Item 1
To University of Utah - Education and General52 Item 1
53 From General Fund, One-time
306,300
54 From Beginning Nonlapsing Balances
10,771,800
55 From Closing Nonlapsing Balances
(10,771,800)
56 Schedule of Programs:
57 Public Service
306,300
58 Item 2
To University of Utah - School of Medicine59 From Beginning Nonlapsing Balances
(11,782,900)
60 From Closing Nonlapsing Balances
11,782,900
61 Item 3
To University of Utah - Cancer Research and Treatment62 From Beginning Nonlapsing Balances
(1,013,000)
63 From Closing Nonlapsing Balances
1,013,000
64 Item 4
To University of Utah - University Hospital65 From Dedicated Credits Revenue, One-time
(455,800)
66 From Beginning Nonlapsing Balances
(664,500)
67 From Closing Nonlapsing Balances
664,500
68 Schedule of Programs:
69 Miners' Hospital
(455,800)
69a Ŝ→ Notwithstanding the intent language in
69b New Fiscal Year Supplemental Appropriations Act (Senate
69c Bill 2, 2023 General Session) Item 110, the Legislature intends☆
69d ☆that up to $25,000,000 each from Federal Funds - American
69e Rescue Plan - Capital Projects Fund shall be used for San Juan
69f County Hospital in Monticello and University of Utah Hospital
69g clinic on Redwood Road. Should the United States Treasury
69h Department approve both projects, the $25,000,000 shall be split
69i evenly between the two. If only one project is approved, the full
69j amount shall go to the approved project. If neither project is
69k approved, the Legislature intends that these funds may be used
69l for broadband infrastructure. ←Ŝ
70 Item 5
To University of Utah - School of Dentistry71 From Beginning Nonlapsing Balances
(110,800)
72 From Closing Nonlapsing Balances
110,800
73 Item 6
To University of Utah - Public Service74 From Beginning Nonlapsing Balances
(521,300)
75 From Closing Nonlapsing Balances
521,300
76 Item 7
To University of Utah - Statewide TV Administration77 From Beginning Nonlapsing Balances
(81,200)
78 From Closing Nonlapsing Balances
81,200
79 Item 8
To University of Utah - Poison Control Center80 From Beginning Nonlapsing Balances
(794,100)
81 From Closing Nonlapsing Balances
794,100
82 Item 9
To University of Utah - Center on Aging83 From Beginning Nonlapsing Balances
(100)
84 From Closing Nonlapsing Balances
100
85 Item 10
To University of Utah - Rocky Mountain Center for Occupational86 and Environmental Health
87 From Beginning Nonlapsing Balances
(2,400)
88 From Closing Nonlapsing Balances
2,400
89 Utah State University
90 Item 11
To Utah State University - Education and General90 Item 11
91 From General Fund, One-time
133,500
92 From Beginning Nonlapsing Balances
(6,551,600)
93 From Closing Nonlapsing Balances
6,551,600
94 Schedule of Programs:
95 Institutional Support
133,500
96 Item 12
To Utah State University - USU - Eastern Education and General97 From Beginning Nonlapsing Balances
(756,800)
98 From Closing Nonlapsing Balances
756,800
99 Item 13
To Utah State University - USU - Eastern Career and Technical100 Education
101 From Beginning Nonlapsing Balances
(600,400)
102 From Closing Nonlapsing Balances
600,400
103 Item 14
To Utah State University - Regional Campuses104 From Beginning Nonlapsing Balances
(5,700,200)
105 From Closing Nonlapsing Balances
5,700,200
106 Item 15
To Utah State University - Water Research Laboratory107 From Beginning Nonlapsing Balances
(744,500)
108 From Closing Nonlapsing Balances
744,500
109 Item 16
To Utah State University - Agriculture Experiment Station110 From Beginning Nonlapsing Balances
(4,718,700)
111 From Closing Nonlapsing Balances
4,718,700
112 Item 17
To Utah State University - Cooperative Extension113 From Beginning Nonlapsing Balances
(7,728,200)
114 From Closing Nonlapsing Balances
7,728,200
115 Item 18
To Utah State University - Prehistoric Museum116 From Beginning Nonlapsing Balances
(51,400)
117 From Closing Nonlapsing Balances
51,400
118 Item 19
To Utah State University - Blanding Campus119 From Beginning Nonlapsing Balances
(405,600)
120 From Closing Nonlapsing Balances
405,600
121 Item 20
To Utah State University - USU - Custom Fit122 From Beginning Nonlapsing Balances
(61,000)
123 From Closing Nonlapsing Balances
61,000
124 Item 21
To Utah State University - Special Projects125 From General Fund, One-time
26,900
126 Schedule of Programs:
127 Prehistoric Museum
26,900
128 Weber State University
129 Item 22
To Weber State University - Education and General129 Item 22
130 From General Fund, One-time
15,000
131 From Beginning Nonlapsing Balances
3,671,300
132 From Closing Nonlapsing Balances
969,400
133 Schedule of Programs:
134 Education and General
4,640,700
135 Public Service
15,000
136 Item 23
To Weber State University - Special Projects137 From Closing Nonlapsing Balances
(50,000)
138 Schedule of Programs:
139 Rocky Mountain Center for Occupational & Environmental Health
140
(50,000)
141 Southern Utah University
142 Item 24
To Southern Utah University - Education and General142 Item 24
143 From General Fund, One-time
44,000
144 From Beginning Nonlapsing Balances
1,288,900
145 From Closing Nonlapsing Balances
1,388,800
146 Schedule of Programs:
147 Education and General
2,666,600
148 Educationally Disadvantaged
11,100
149 Public Service
44,000
150 Item 25
To Southern Utah University - Rural Health151 From Beginning Nonlapsing Balances
(142,500)
152 From Closing Nonlapsing Balances
142,500
153 Utah Valley University
154 Item 26
To Utah Valley University - Education and General154 Item 26
155 From General Fund, One-time
58,000
156 From Beginning Nonlapsing Balances
965,800
157 From Closing Nonlapsing Balances
(965,800)
158 Schedule of Programs:
159 Public Service
58,000
160 Item 27
To Utah Valley University - Special Projects161 From Beginning Nonlapsing Balances
(60,900)
162 From Closing Nonlapsing Balances
60,900
163 Snow College
164 Item 28
To Snow College - Education and General164 Item 28
165 From General Fund, One-time
2,000
166 From Beginning Nonlapsing Balances
(2,784,700)
167 From Closing Nonlapsing Balances
2,482,500
168 Schedule of Programs:
169 Education and General
(302,200)
170 Public Service
2,000
171 Item 29
To Snow College - Career and Technical Education172 From Beginning Nonlapsing Balances
476,200
173 From Closing Nonlapsing Balances
(174,000)
174 Schedule of Programs:
175 Career and Technical Education
302,200
176 Item 30
To Snow College - Snow College - Custom Fit177 From Beginning Nonlapsing Balances
4,900
178 From Closing Nonlapsing Balances
(4,900)
179 Utah Tech University
180 Item 31
To Utah Tech University - Education and General180 Item 31
181 From General Fund, One-time
17,500
182 From Beginning Nonlapsing Balances
3,138,500
183 From Closing Nonlapsing Balances
(3,138,500)
184 Schedule of Programs:
185 Public Service
17,500
186 Item 32
To Utah Tech University - Special Projects187 From Beginning Nonlapsing Balances
43,800
188 From Closing Nonlapsing Balances
(43,800)
189 Salt Lake Community College
190 Item 33
To Salt Lake Community College - Education and General190 Item 33
191 From Beginning Nonlapsing Balances
(3,226,000)
192 From Closing Nonlapsing Balances
3,226,000
193 Item 34
To Salt Lake Community College - Career and Technical194 Education
195 From Beginning Nonlapsing Balances
485,500
196 From Closing Nonlapsing Balances
(485,500)
197 Item 35
To Salt Lake Community College - SLCC - Custom Fit198 From Beginning Nonlapsing Balances
4,100
199 From Closing Nonlapsing Balances
(4,100)
200 Utah Board of Higher Education
201 Item 36
To Utah Board of Higher Education - Administration201 Item 36
202 From Beginning Nonlapsing Balances
(2,174,300)
203 From Closing Nonlapsing Balances
2,174,300
204 Item 37
To Utah Board of Higher Education - Student Assistance205 From Beginning Nonlapsing Balances
3,958,600
206 From Closing Nonlapsing Balances
(3,958,600)
207 Item 38
To Utah Board of Higher Education - Student Support208 From Beginning Nonlapsing Balances
(239,500)
209 From Closing Nonlapsing Balances
239,500
210 Item 39
To Utah Board of Higher Education - Talent Ready Utah211 From Beginning Nonlapsing Balances
9,900,200
212 From Closing Nonlapsing Balances
(9,900,200)
213 Bridgerland Technical College
214 Item 40
To Bridgerland Technical College - Education and General214 Item 40
215 From Beginning Nonlapsing Balances
412,400
216 From Closing Nonlapsing Balances
(412,400)
217 Davis Technical College
218 Item 41
To Davis Technical College - Education and General218 Item 41
219 From Beginning Nonlapsing Balances
(305,900)
220 From Closing Nonlapsing Balances
315,000
221 Schedule of Programs:
222 Davis Technical College
9,100
223 Dixie Technical College
224 Item 42
To Dixie Technical College - Education and General224 Item 42
225 From Beginning Nonlapsing Balances
550,700
226 From Closing Nonlapsing Balances
(553,700)
227 Schedule of Programs:
228 Dixie Technical College
(3,000)
229 Item 43
To Dixie Technical College - USTC Dixie - Custom Fit230 From Beginning Nonlapsing Balances
(900)
231 From Closing Nonlapsing Balances
1,000
232 Schedule of Programs:
233 USTC Dixie - Custom Fit
100
234 Mountainland Technical College
235 Item 44
To Mountainland Technical College - Education and General235 Item 44
236 From Beginning Nonlapsing Balances
601,500
237 From Closing Nonlapsing Balances
(1,048,500)
238 Schedule of Programs:
239 Mountainland Technical College
(447,000)
240 Ogden-Weber Technical College
241 Item 45
To Ogden-Weber Technical College - Education and General241 Item 45
242 From Beginning Nonlapsing Balances
(647,900)
243 From Closing Nonlapsing Balances
647,900
244 Southwest Technical College
245 Item 46
To Southwest Technical College - Education and General245 Item 46
246 From Beginning Nonlapsing Balances
163,800
247 From Closing Nonlapsing Balances
14,500
248 Schedule of Programs:
249 Southwest Tech Equipment
2,400
250 Southwest Technical College
175,900
251 Item 47
To Southwest Technical College - USTC Southwest - Custom Fit252 From Beginning Nonlapsing Balances
11,800
253 From Closing Nonlapsing Balances
107,800
254 Schedule of Programs:
255 USTC Southwest - Custom Fit
119,600
256 Uintah Basin Technical College
257 Item 48
To Uintah Basin Technical College - Education and General257 Item 48
258 From Beginning Nonlapsing Balances
4,500
259 From Closing Nonlapsing Balances
(4,500)
260 Item 49
To Uintah Basin Technical College - USTC Uintah Basin -261 Custom Fit
262 From Beginning Nonlapsing Balances
(300)
263 From Closing Nonlapsing Balances
300
264 Subsection 1(b). Restricted Fund and Account Transfers. The Legislature authorizes
265 the State Division of Finance to transfer the following amounts between the following funds or
266 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
267 must be authorized by an appropriation.
268 Item 50
To Performance Funding Restricted Account269 From Beginning Fund Balance
6,324,000
270 From Closing Fund Balance
(12,648,000)
271 Schedule of Programs:
272 Performance Funding Restricted Account
(6,324,000)
273 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
274 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
275 otherwise appropriated for fiscal year 2025.
276 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
277 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
278 money from the funds or accounts indicated for the use and support of the government of the state of
279 Utah.
280 University of Utah
281 Item 51
To University of Utah - Education and General281 Item 51
282 From General Fund
313,363,900
283 From Income Tax Fund
81,898,800
284 From Dedicated Credits Revenue
333,249,100
285 From Dedicated Credits - State Land Grants
443,800
286 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
4,522,900
287 From Revenue Transfers
34,500
288 From Beginning Nonlapsing Balances
26,496,700
289 From Closing Nonlapsing Balances
(4,301,900)
290 Schedule of Programs:
291 Operations and Maintenance
98,089,900
292 Instruction
380,725,300
293 Research
66,457,700
294 Public Service
20,530,300
295 Academic Support
49,121,000
296 Student Services
38,055,300
297 Institutional Support
102,728,300
298 In accordance with UCA 63J-1-903, the Legislature intends
299 that the University of Utah report the final status of
300 performance measures established in FY 2024 appropriations
301 bills for the Education and General line item to the Office of
302 the Legislative Fiscal Analyst and to the Governor's Office of
303 Planning and Budget before August 15, 2024 For FY 2025, the
304 University of Utah shall report on the following performance
305 measures: 1. Access: percent of Utah high school graduates
306 enrolled (Target = 0.16%); 2. High-yield awards: percent of
307 high-yield awards granted (Target = 0.0%); 3. Timely
308 completion: percent of a cohort enrolled that completes an
309 award in up to and including 1.5 times the standard completion
310 time or sooner (Target = 3.0%); 4. Percentage of students with
311 disabilities registered and receiving services (Target: 2-5%);
312 and 5. Student accessibility to alternative format services
313 (Target: Provided in a timely manner); 6. Percentage of
314 interpreting staff certified (Target: 100%).
315 Item 52
To University of Utah - Cancer Research and Treatment316 From Income Tax Fund
8,002,100
317 From General Fund Restricted - Cigarette Tax Restricted Account
2,000,000
318 Schedule of Programs:
319 Cancer Research and Treatment
10,002,100
320 In accordance with UCA 63J-1-903, the Legislature intends
321 that the University of Utah report the final status of
322 performance measures established in FY 2024 appropriations
323 bills for the Cancer Research and Treatment line item to the
324 Office of the Legislative Fiscal Analyst and to the Governor's
325 Office of Planning and Budget before August 15, 2024. For FY
326 2025, the University of Utah shall report on the following
327 performance measures: 1. Increase outreach and research
328 support of rural, frontier, and underserved populations.
329 (Increase); 2. Cancer Training Programs (Target = Support
330 development); and 3. Extramural cancer research funding help
331 by HCI investigators (Target = 5%).
332 Item 53
To University of Utah - University Hospital333 From Income Tax Fund
6,298,600
334 From Dedicated Credits - State Land Grants
455,800
335 From Revenue Transfers
18,915,900
336 Schedule of Programs:
337 Instruction
23,493,400
338 Public Service
2,176,900
339 In accordance with UCA 63J-1-903, the Legislature intends
340 that the University of Utah report the final status of
341 performance measures established in FY 2024 appropriations
342 bills for the University Hospital line item to the Office of the
343 Legislative Fiscal Analyst and to the Governor's Office of
344 Planning and Budget before August 15, 2024. For FY 2025, the
345 University of Utah shall report on the following performance
346 measures: 1. Number of annual residents in training (Target =
347 578); 2. Percentage of total resident training costs appropriated
348 by the legislature (Target = 20.7%); and 3. Number of annual
349 resident training hours (Target = 2,080,800).
350 Item 54
To University of Utah - Schools of Medicine and Dentistry351 From Income Tax Fund
49,561,500
352 From Dedicated Credits Revenue
37,609,000
353 From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
354 From Beginning Nonlapsing Balances
1,821,700
355 Schedule of Programs:
356 Instruction
49,118,100
357 Research
1,918,400
358 Public Service
752,700
359 Academic Support
33,256,200
360 Institutional Support
3,019,900
361 Operations and Maintenance
3,671,800
362 Scholarships and Fellowships
55,100
363 In accordance with UCA 63J-1-903, the Legislature intends
364 that the University of Utah report the final status of
365 performance measures established in FY 2024 appropriations
366 bills for the Schools of Medicine and Dentistry Line Item to the
367 Office of the Legislative Fiscal Analyst and to the Governor's
368 Office of Planning and Budget before August 15, 2024. For FY
369 2025, the University of Utah shall report on the following
370 performance measures: 1. Number of medical school applicants
371 to matriculates (Target = Maintain Healthy Ratio); 2. Number
372 of student enrolled in medical school (Target = Maintain full
373 cohort based on enrollment levels); 3. Number of medical
374 school applications (Target = Exceed number of applications as
375 an average of the prior three years); 4. Number of miners
376 enrolled (Target = Maintain or exceed historical number
377 enrolled); 5. Number of dental school applicants; and 6.
378 Number of dental students accepted.
379 Item 55
To University of Utah - Special Projects380 From Income Tax Fund
19,206,800
381 From Qualified Patient Enterprise Fund
650,000
382 From General Fund Restricted - Workplace Safety Account
174,000
383 Schedule of Programs:
384 Natural History Museum of Utah
1,493,300
385 Seismograph Stations
876,300
386 Red Butte Garden
150,500
387 SafeUT
4,102,100
388 Statewide TV Administration
3,105,100
389 Rocky Mountain Center for Occupational & Environmental Health
390
1,508,200
391 Center on Aging
133,800
392 Center for Medical Cannabis Research
650,000
393 Poison Control Center
3,333,200
394 Student Success
4,678,300
395 In accordance with UCA 63J-1-903, the Legislature intends
396 that the University of Utah report the final status of
397 performance measures established in FY 2024 appropriations
398 bills for the Special Projects Line Item to the Office of the
399 Legislative Fiscal Analyst and to the Governor's Office of
400 Planning and Budget before August 15, 2024. For FY 2025, the
401 University of Utah shall report on the following performance
402 measures: 1. Publications and presentations related to
403 earthquakes. (Target = Each year UUSS researchers will
404 publish at least five papers in peer-reviewed journals, make at
405 least ten presentations at professional meetings, and make at
406 least ten oral presentations to local stakeholders); 2. External
407 funds raised to support the UUSS mission (Target = Each year
408 UUSS will generate external funds that equal or exceed the
409 amount provided by the State of Utah); 3. Timeliness of
410 response to earthquakes in the Utah region. (Target = For
411 100% of earthquakes with magnitude 3.5 or greater that occur
412 in the Utah region UUSS will transmit an alarm to the Utah
413 Department of Emergency Management within 5 minutes and
414 post event information to the web within 10 minutes); 4.
415 Percent increase in memberships to the Red Butte Garden
416 (Target: 3%); 5. Percent increase in admissions to the Red
417 Butte Garden (Target: 3%); 6. Number of school children
418 participating in on-site field classes at Red Butte Garden
419 (Target: Maintain current levels); 7. Number of visitors who
420 receive food assistance at Red Butte Garden (Target: Track
421 admissions); 8. Number of adult programs offered at Red Butte
422 Garden (Target: Maintain current levels); 9. Number of schools
423 and children reached through the Garden on the Grow, Botany
424 Bin, Botany Box, and Virtual Garden Program (Target:
425 Maintain current levels); 10. Total onsite attendance at the
426 Natural History Museum of Utah (Target: 282,000); 11. Total
427 offsite attendance at the Natural History Museum of Utah
428 (Target: 200,000); 12 Number of school interaction at the
429 Natural History Museum of Utah (Target: 1,250); 13. Utah
430 Poison Control Center Utilization (Target: Above national
431 utilization); 14; Healthcare costs averted per dollar invested in
432 the Utah Poison Control Center (Target: $10 savings per $1
433 invested); Percentage of calls answered within 20 seconds
434 (Target: 85%); 15. Number of students, interns, residents, and
435 fellows who receive training from the Poison Control Center
436 compared to the number of learners needed to fulfill faculty
437 and program requirements for training learners (Target: 18);
438 16. Percentage increase of stakeholders engaged through the
439 Center on Agings efforts (Target: 25%); 17. Number of
440 students in degree programs related to the Rocky Mountain
441 Center (Target: 45); 18. Number of Students trained by the
442 Rocky Mountain Center (Target: 600); 19. Number of
443 businesses represented in continuing education courses from
444 the Rocky Mountain Center (Target: 1,000); 20. Percentage of
445 long chats at SafeUT evaluated for support/satisfaction
446 (Target: 10%); 21. Percentage of users rating their experience
447 with SafeUT as satisfied (Target: 75%); 22. Percentage of
448 actionable mental health care recommendations for long-text
449 chats acted upon (Target: 75%); 23. Number of households that
450 tune into KUED television (Target: Greater than prior three
451 years); 24. Number of visitors to KUED's informational and
452 video pages (Target: Greater than prior three years); 25.
453 Number of people participating in KUED outreach events
454 (Target: Greater than prior three years); and 26. Gross
455 Impressions of KUED (Target: 1.9 million).
456 The Legislature intends that funding allocated to Student
457 Success be used to provide access and assistance to all students
458 regardless of race, color, ethnicity, sex, sexual orientation,
459 national origin, or gender identity. The Legislature further
460 intends that the Board of Higher Education report to the Higher
461 Education Appropriations Subcommittee on the status and
462 allocation of these funds before July 1, 2025.
463 Utah State University
464 Item 56
To Utah State University - Education and General464 Item 56
465 From General Fund
138,193,100
466 From Income Tax Fund
106,434,500
467 From Dedicated Credits Revenue
174,846,300
468 From General Fund Restricted - Infrastructure and Economic Diversification Investment
469 Account
400,000
470 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
3,175,300
471 From Revenue Transfers
324,200
472 From Beginning Nonlapsing Balances
14,452,700
473 Schedule of Programs:
474 Operations and Maintenance
51,861,700
475 Instruction
238,985,300
476 Research
6,378,300
477 Academic Support
44,383,800
478 Student Services
30,411,200
479 Institutional Support
63,034,600
480 Scholarships and Fellowships
2,771,200
481 In accordance with UCA 63J-1-903, the Legislature intends
482 that Utah State University report the final status of
483 performance measures established in FY 2024 appropriations
484 bills for the Education and General line item to the Office of
485 the Legislative Fiscal Analyst and to the Governor's Office of
486 Planning and Budget before August 15, 2024. For FY 2025,
487 Utah State University shall report on the following
488 performance measures: 1. Access: percent of Utah high school
489 graduates enrolled (Target = 0.73%); 2. Timely completion:
490 percent of a cohort enrolled that completes an award in up to
491 and including 1.5 times the standard completion time or sooner
492 (Target = 4%); 3. High-yield awards: percent of high-yield
493 awards granted (Target = 3%); 4. Number of degrees and
494 certificates awarded at USU - Eastern (Target: 365); 5. FTE
495 student enrollment at USU - Eastern (Target: 950); 6.
496 Integrated Postsecondary Education Data System (IPEDS)
497 overall graduation rate at USU - Eastern (Target: 49%); 7.
498 Number of educationally disadvantaged students served
499 (Target: 20); 8. Average aid per educationally disadvantaged
500 student (Target: $4,000); 9. Transfer and retention rate of
501 educationally disadvantaged students (Target: 80%); 10.
502 Educationally disadvantaged students served at USU - Eastern
503 (Target: 275); 11. Average aid per educationally disadvantaged
504 students at USU - Eastern (Target: $500); 12. Transfer and
505 retention rate of educationally disadvantaged students at USU -
506 Eastern (Target: 50%); 13. Degrees and certificates awarded at
507 regional campuses (Target: 850); FTE student enrollment at
508 regional campuses (Target: 650 for Brigham City, 1,200 for
509 Tooele, 375 for Uintah Basin); 14. IPEDS overall graduation
510 rate at regional campuses (Target: 49%); Degrees and
511 certificates awarded at the Blanding Campus (Target: 365); 15.
512 FTE student enrollment at the Blanding Campus (Target: 375);
513 and 16. IPEDS overall graduation rate at the Blanding Campus
514 (Target: 49%).
515 Item 57
To Utah State University - USU - Eastern Career and Technical516 Education
517 From Income Tax Fund
7,388,000
518 From Dedicated Credits Revenue
182,000
519 From Beginning Nonlapsing Balances
991,200
520 Schedule of Programs:
521 Instruction
2,128,700
522 Public Service
126,300
523 Academic Support
5,894,400
524 Custom Fit
411,800
525 In accordance with UCA 63J-1-903, the Legislature intends
526 that Utah State University report the final status of
527 performance measures established in FY 2024 appropriations
528 bills for the Career and Technical Education line item to the
529 Office of the Legislative Fiscal Analyst and to the Governor's
530 Office of Planning and Budget before August 15, 2024. For FY
531 2025, Utah State University shall report on the following
532 performance measures: 1. CTE Completions (Target = 50); 2.
533 CTE Graduate placements (Target = 45); and 3. CTE licenses
534 and certifications (Target = 100).
535 Item 58
To Utah State University - Veterinary Medicine536 From Income Tax Fund
21,913,100
537 From Dedicated Credits Revenue
2,156,000
538 From Beginning Nonlapsing Balances
1,123,100
539 Schedule of Programs:
540 Instruction
5,421,400
541 Research
10,100
542 Public Service
2,500
543 Academic Support
19,715,400
544 Student Services
2,500
545 Operations and Maintenance
40,300
546 Item 59
To Utah State University - Special Projects547 From General Fund
80,900
548 From Income Tax Fund
43,269,600
549 From Federal Funds
3,902,300
550 From Dedicated Credits Revenue
250,000
551 From General Fund Restricted - Mineral Lease
1,745,800
552 From Gen. Fund Rest. - Land Exchange Distribution Account
66,400
553 From Revenue Transfers
69,600
554 From Beginning Nonlapsing Balances
4,048,600
555 Schedule of Programs:
556 Agriculture Experiment Station
18,232,400
557 Cooperative Extension
26,057,500
558 Prehistoric Museum
553,800
559 Water Research Laboratory
6,537,700
560 Student Success
2,051,800
561 In accordance with UCA 63J-1-903, the Legislature intends
562 that Utah State University report the final status of
563 performance measures established in FY 2024 appropriations
564 bills for the Special Projects line item to the Office of the
565 Legislative Fiscal Analyst and to the Governor's Office of
566 Planning and Budget before August 15, 2024. For FY 2025,
567 Utah State University shall report on the following
568 performance measures: 1. Number of direct contacts at the
569 Cooperative Extension (Target: 722,000); 2. Faculty-delivered
570 activities and events at the Cooperative Extension (Target
571 2,000); 3. Faculty publications at the Cooperative Extension
572 (Target: 300); 4. Number of students mentored at the
573 Agricultural Experiment Station (Target: 300); 5. Number of
574 journal articles published at the Agricultural Experiment
575 Station (Target: 300); 6. Number of lab accessions at the
576 Agricultural Experiment Station (Target: 100,000); 7. Number
577 of admissions to the Prehistoric Museum (Target: 18,000); 8.
578 Number of offsite outreach contacts at the Prehistoric Museum
579 (Target: 1,000); 9. Number of scientific specimens added to the
580 Prehistoric Museum (Target: 800); 10. Number of
581 peer-reviewed journal articles published at the Water Research
582 Laboratory (Target: 10); 11. Number of students supported at
583 the Water Research Laboratory (Target: 150); and 12. Number
584 of research projects and training activities at the Water
585 Research Laboratory (Target: 200).
586 The Legislature intends that funding allocated to Student
587 Success be used to provide access and assistance to all students
588 regardless of race, color, ethnicity, sex, sexual orientation,
589 national origin, or gender identity. The Legislature further
590 intends that the Board of Higher Education report to the Higher
591 Education Appropriations Subcommittee on the status and
592 allocation of these funds before July 1, 2025.
593 Weber State University
594 Item 60
To Weber State University - Education and General594 Item 60
595 From General Fund
100,000,000
596 From Income Tax Fund
27,187,500
597 From Dedicated Credits Revenue
87,983,600
598 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,688,700
599 From Beginning Nonlapsing Balances
743,800
600 Schedule of Programs:
601 Operations and Maintenance
18,503,400
602 Instruction
97,137,600
603 Research
217,900
604 Public Service
588,500
605 Academic Support
22,971,400
606 Student Services
18,795,100
607 Institutional Support
57,319,300
608 Scholarships and Fellowships
2,070,400
609 In accordance with UCA 63J-1-903, the Legislature intends
610 that Weber State University report the final status of
611 performance measures established in FY 2024 appropriations
612 bills for the Education and General line item to the Office of
613 the Legislative Fiscal Analyst and to the Governor's Office of
614 Planning and Budget before August 15, 2024. For FY 2025,
615 Weber State University shall report on the following
616 performance measures: 1. Access: percent of Utah high school
617 graduates enrolled (Target = 0.42%); 2. High-yield awards:
618 percent of high-yield awards granted (Target = 3%); 3. Timely
619 completion: percent of a cohort enrolled that completes an
620 award in up to and including 1.5 times the standard completion
621 time or sooner (Target = 3%); 4. Percent of all degrees and
622 certificates awarded to underrepresented students (Target =
623 15%); 5. Percentage of underrepresented students completing
624 bachelors degrees within 6 years (Target: 25%); and 6.
625 Percentage of first-year underrepresented students that
626 re-enroll for a second year (Target: 55%).
627 Item 61
To Weber State University - Special Projects628 From Income Tax Fund
1,928,800
629 From Beginning Nonlapsing Balances
50,000
630 From Closing Nonlapsing Balances
(50,000)
631 Schedule of Programs:
632 Rocky Mountain Center for Occupational & Environmental Health
633
1,588,300
634 Student Success
340,500
635 In accordance with UCA 63J-1-903, the Legislature intends
636 that Weber State University report the final status of
637 performance measures established in FY 2024 appropriations
638 bills for the Special Projects line item to the Office of the
639 Legislative Fiscal Analyst and to the Governor's Office of
640 Planning and Budget before August 15, 2024. For FY 2025,
641 Weber State University shall report on the following
642 performance measures: 1. Number of students in degree
643 programs (Target: 15); 2. Number of students trained (Target:
644 600); and 3. Number of businesses represented in continuing
645 education courses (Target: 1,000).
646 The Legislature intends that funding allocated to Student
647 Success be used to provide access and assistance to all students
648 regardless of race, color, ethnicity, sex, sexual orientation,
649 national origin, or gender identity. The Legislature further
650 intends that the Board of Higher Education report to the Higher
651 Education Appropriations Subcommittee on the status and
652 allocation of these funds before July 1, 2025.
653 Southern Utah University
654 Item 62
To Southern Utah University - Education and General654 Item 62
655 From Income Tax Fund
71,709,900
656 From Dedicated Credits Revenue
54,623,100
657 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
798,600
658 From Beginning Nonlapsing Balances
8,672,200
659 Schedule of Programs:
660 Operations and Maintenance
12,369,700
661 Instruction
52,840,400
662 Public Service
517,200
663 Academic Support
16,275,300
664 Student Services
17,794,300
665 Institutional Support
27,719,700
666 Scholarships and Fellowships
8,287,200
667 In accordance with UCA 63J-1-903, the Legislature intends
668 that Southern Utah University report the final status of
669 performance measures established in FY 2024 appropriations
670 bills for the Education and General line item to the Office of
671 the Legislative Fiscal Analyst and to the Governor's Office of
672 Planning and Budget before August 15, 2024. For FY 2025,
673 Southern Utah University shall report on the following
674 performance measures: 1. High-yield awards: percent of
675 high-yield awards granted (Target = 3%); 2. Timely
676 completion: percent of a cohort enrolled that completes an
677 award in up to and including 1.5 times the standard completion
678 time or sooner (Target = 3%); 3. Access: percent of Utah high
679 school graduates enrolled (Target = 0.34%); 4. Number of
680 educationally disadvantaged students served (Target 100); 5.
681 Average aid per educationally disadvantaged student (Target:
682 $500); and 6. Percentage of scholarships offered to minority
683 students (Target: 33%).
684 Item 63
To Southern Utah University - Special Projects685 From Income Tax Fund
829,300
686 From Beginning Nonlapsing Balances
1,300
687 Schedule of Programs:
688 Shakespeare Festival
371,600
689 Rural Health
136,700
690 Utah Summer Games
45,000
691 Student Success
277,300
692 In accordance with UCA 63J-1-903, the Legislature intends
693 that Southern Utah University report the final status of
694 performance measures established in FY 2024 appropriations
695 bills for the Special Projects line item to the Office of the
696 Legislative Fiscal Analyst and to the Governor's Office of
697 Planning and Budget before August 15, 2024. For FY 2025,
698 Southern Utah University shall report on the following
699 performance measures: 1. Percent increase in professional
700 outreach program in the school's instructional hours for the
701 Utah Shakespeare Festival (Target: 5%); 2. Percent increase of
702 education seminars & orientation attendees for the Utah
703 Shakespeare Festival (Target: 5%); 3. Percent increase in
704 annual fundraising for the Utah Shakespeare Festival (Target:
705 2%); 4. Graduate rural clinical rotations (Target: 230); 5.
706 Number of rural healthcare programs developed (Target: 47);
707 and 6. Rural healthcare ccholar participation (Target: 1,000).
708 The Legislature intends that funding allocated to Student
709 Success be used to provide access and assistance to all students
710 regardless of race, color, ethnicity, sex, sexual orientation,
711 national origin, or gender identity. The Legislature further
712 intends that the Board of Higher Education report to the Higher
713 Education Appropriations Subcommittee on the status and
714 allocation of these funds before July 1, 2025.
715 Utah Valley University
716 Item 64
To Utah Valley University - Education and General716 Item 64
717 From General Fund
111,703,500
718 From Income Tax Fund
66,000,100
719 From Dedicated Credits Revenue
155,673,600
720 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
2,038,300
721 From Revenue Transfers
135,000
722 From Beginning Nonlapsing Balances
26,257,800
723 Schedule of Programs:
724 Operations and Maintenance
38,397,800
725 Instruction
159,930,200
726 Public Service
978,100
727 Academic Support
44,193,800
728 Student Services
33,217,500
729 Institutional Support
82,482,700
730 Scholarships and Fellowships
2,608,200
731 In accordance with UCA 63J-1-903, the Legislature intends
732 that Utah Valley University report the final status of
733 performance measures established in FY 2024 appropriations
734 bills for the Education and General line item to the Office of
735 the Legislative Fiscal Analyst and to the Governor's Office of
736 Planning and Budget before August 15, 2024. For FY 2025,
737 Utah Valley University shall report on the following
738 performance measures: 1. High-yield awards: percent of
739 high-yield awards granted (Target: 3%); 2. Access: percent of
740 Utah high school graduates enrolled (Target: 1.01%); 3.
741 Timely completion: percent of a cohort enrolled that completes
742 an award in up to and including 1.5 times the standard
743 completion time or sooner (Target: 3%); 4. Portion of
744 undergraduate students receiving needs-based financial aid
745 (Target: 45%); 5. Number of students served in mental health
746 counseling (Target: 4,000); and 6. Number of tutoring hours
747 (Target: 22,000).
748 Item 65
To Utah Valley University - Special Projects749 From Income Tax Fund
5,472,000
750 From Beginning Nonlapsing Balances
338,600
751 Schedule of Programs:
752 Fire and Rescue Training
5,375,700
753 Student Success
434,900
754 The Legislature intends that funding allocated to Student
755 Success be used to provide access and assistance to all students
756 regardless of race, color, ethnicity, sex, sexual orientation,
757 national origin, or gender identity. The Legislature further
758 intends that the Board of Higher Education report to the Higher
759 Education Appropriations Subcommittee on the status and
760 allocation of these funds before July 1, 2025.
761 Snow College
762 Item 66
To Snow College - Education and General762 Item 66
763 From Income Tax Fund
39,523,700
764 From Dedicated Credits Revenue
13,602,400
765 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
405,800
766 From Revenue Transfers
753,400
767 From Beginning Nonlapsing Balances
6,005,200
768 From Closing Nonlapsing Balances
(1,601,900)
769 Schedule of Programs:
770 Operations and Maintenance
10,403,000
771 Instruction
23,438,000
772 Public Service
488,700
773 Academic Support
5,286,900
774 Student Services
6,514,100
775 Institutional Support
12,475,400
776 Scholarships and Fellowships
82,500
777 In accordance with UCA 63J-1-903, the Legislature intends
778 that Snow College report the final status of performance
779 measures established in FY 2024 appropriations bills for the
780 Education and General line item to the Office of the
781 Legislative Fiscal Analyst and to the Governor's Office of
782 Planning and Budget before August 15, 2024. For FY 2025,
783 Snow College shall report on the following performance
784 measures: 1. Timely completion: percent of a cohort enrolled
785 that completes an award in up to and including 1.5 times the
786 standard completion time or sooner (Target: 4%); 2. Access:
787 percent of Utah high school graduates enrolled (Target:
788 0.33%); 3. High-yield awards: percent of high-yield awards
789 granted (Target: 7%); 3. Completion rate of educationally
790 disadvantaged targeted students (Target: 35%); 4. Remedial
791 math student success (Target: 35%); Remedial English student
792 success (Target: 65%).
793 Item 67
To Snow College - Career and Technical Education794 From Income Tax Fund
5,086,300
795 From Beginning Nonlapsing Balances
346,700
796 Schedule of Programs:
797 Instruction
2,678,000
798 Academic Support
246,600
799 Student Services
496,200
800 Institutional Support
1,396,500
801 Custom Fit
615,700
802 In accordance with UCA 63J-1-903, the Legislature intends
803 that Snow College report the final status of performance
804 measures established in FY 2024 appropriations bills for the
805 Career and Technical Education line item to the Office of the
806 Legislative Fiscal Analyst and to the Governor's Office of
807 Planning and Budget before August 15, 2024. For FY 2025,
808 Snow College shall report on the following performance
809 measures: 1. Percentage of students who successfully pass their
810 respective State of Utah licensing exam (programs include
811 Automotive, Cosmetology, and Nursing) by October 1, 2023
812 (Target = 80%); 2. Percent increase in headcount (Target: 2%);
813 and 3. Number of CTE degrees and certificates awarded
814 (Target = 200).
815 Item 68
To Snow College - Special Projects816 From Income Tax Fund
185,800
817 Schedule of Programs:
818 Student Success
185,800
819 The Legislature intends that funding allocated to Student
820 Success be used to provide access and assistance to all students
821 regardless of race, color, ethnicity, sex, sexual orientation,
822 national origin, or gender identity. The Legislature further
823 intends that the Board of Higher Education report to the Higher
824 Education Appropriations Subcommittee on the status and
825 allocation of these funds before July 1, 2025.
826 Utah Tech University
827 Item 69
To Utah Tech University - Education and General827 Item 69
828 From Income Tax Fund
64,078,900
829 From Dedicated Credits Revenue
37,902,000
830 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
499,600
831 From Revenue Transfers
705,000
832 From Beginning Nonlapsing Balances
9,587,500
833 Schedule of Programs:
834 Instruction
41,954,800
835 Public Service
1,857,600
836 Academic Support
13,127,900
837 Student Services
12,846,900
838 Institutional Support
32,100,500
839 Operations and Maintenance
10,828,600
840 Scholarships and Fellowships
56,700
841 In accordance with UCA 63J-1-903, the Legislature intends
842 that Utah Tech University report the final status of
843 performance measures established in FY 2024 appropriations
844 bills for the Education and General line item to the Office of
845 the Legislative Fiscal Analyst and to the Governor's Office of
846 Planning and Budget before August 15, 2024. For FY 2025,
847 Utah Tech University shall report on the following
848 performance measures: 1. Access: percent of Utah high school
849 graduates enrolled (Target: 0.4%); 2. Timely completion:
850 percent of a cohort enrolled that completes an award in up to
851 and including 1.5 times the standard completion time or sooner
852 (Target: 3%); 3. High-yield awards: percent of high-yield
853 awards granted (Target: 6%); 4. Number of educationally
854 disadvantaged students served (Target: 20); 5. Number of
855 minority students served (Target: 15); and 6. Expenditures per
856 educationally disadvantaged student (Target: $1,000).
857 Item 70
To Utah Tech University - Special Projects858 From Income Tax Fund
559,200
859 From Dedicated Credits Revenue
36,700
860 From Beginning Nonlapsing Balances
91,000
861 Schedule of Programs:
862 Zion Park Amphitheater
190,700
863 Student Success
496,200
864 In accordance with UCA 63J-1-903, the Legislature intends
865 that Utah Tech University report the final status of
866 performance measures established in FY 2024 appropriations
867 bills for the Special Projects line item to the Office of the
868 Legislative Fiscal Analyst and to the Governor's Office of
869 Planning and Budget before August 15, 2024. For FY 2025,
870 Utah Tech University shall report on the following
871 performance measures: 1. Number of performances; 2. Ticket
872 sales revenue (Target: $35,000); and 3. Performances featuring
873 Utah artists.
874 The Legislature intends that funding allocated to Student
875 Success be used to provide access and assistance to all students
876 regardless of race, color, ethnicity, sex, sexual orientation,
877 national origin, or gender identity. The Legislature further
878 intends that the Board of Higher Education report to the Higher
879 Education Appropriations Subcommittee on the status and
880 allocation of these funds before July 1, 2025.
881 Salt Lake Community College
882 Item 71
To Salt Lake Community College - Education and General882 Item 71
883 From General Fund
100,000,000
884 From Income Tax Fund
26,172,400
885 From Dedicated Credits Revenue
64,632,900
886 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,720,800
887 From Revenue Transfers
3,688,300
888 From Beginning Nonlapsing Balances
12,665,600
889 Schedule of Programs:
890 Operations and Maintenance
26,127,800
891 Instruction
90,857,500
892 Public Service
189,600
893 Academic Support
14,286,000
894 Student Services
21,286,600
895 Institutional Support
54,678,600
896 Scholarships and Fellowships
1,453,900
897 In accordance with UCA 63J-1-903, the Legislature intends
898 that Salt Lake Community College report the final status of
899 performance measures established in FY 2024 appropriations
900 bills for the Education and General line item to the Office of
901 the Legislative Fiscal Analyst and to the Governor's Office of
902 Planning and Budget before August 15, 2024. For FY 2025,
903 Salt Lake Community College shall report on the following
904 performance measures: 1. Access: percent of Utah high school
905 graduates enrolled (Target: 0.94%); 2. High-yield awards:
906 percent of high-yield awards granted (Target: 1%); 3. Timely
907 completion: percent of a cohort enrolled that completes an
908 award in up to and including 1.5 times the standard completion
909 time or sooner (Target: 3%); 4. Number of needs-based
910 scholarships awarded (Target: 200); 5. Percentage of
911 needs-based scholarship recipients returning (Target: 50%);
912 and 6. Graduation rate of needs-based scholarship recipients
913 (Target: 50%).
914 Item 72
To Salt Lake Community College - Career and Technical915 Education
916 From Income Tax Fund
12,496,800
917 From Dedicated Credits Revenue
1,028,600
918 From Beginning Nonlapsing Balances
1,226,000
919 From Closing Nonlapsing Balances
(177,900)
920 Schedule of Programs:
921 Instruction
8,890,800
922 Academic Support
717,100
923 Student Services
1,688,400
924 Institutional Support
1,387,300
925 Operations and Maintenance
1,043,300
926 Scholarships and Fellowships
89,800
927 Custom Fit
756,800
928 In accordance with UCA 63J-1-903, the Legislature intends
929 that Salt Lake Community College report the final status of
930 performance measures established in FY 2024 appropriations
931 bills for the Career and Technical Education line item to the
932 Office of the Legislative Fiscal Analyst and to the Governor's
933 Office of Planning and Budget before August 15, 2024. For FY
934 2025, Salt Lake Community College shall report on the
935 following performance measures: 1. Membership hours (Target
936 = 350,000); 2. Certificates awarded (Target = 200); and 3. Pass
937 rate for certificate or licensure exams (Target = 85%).
938 Item 73
To Salt Lake Community College - Special Projects939 From Income Tax Fund
1,828,100
940 Schedule of Programs:
941 Student Success
1,828,100
942 The Legislature intends that funding allocated to Student
943 Success be used to provide access and assistance to all students
944 regardless of race, color, ethnicity, sex, sexual orientation,
945 national origin, or gender identity. The Legislature further
946 intends that the Board of Higher Education report to the Higher
947 Education Appropriations Subcommittee on the status and
948 allocation of these funds before July 1, 2025.
949 Utah Board of Higher Education
950 Item 74
To Utah Board of Higher Education - Administration950 Item 74
951 From General Fund
2,209,700
952 From Income Tax Fund
24,206,300
953 From Federal Funds
6,700
954 From Revenue Transfers
443,400
955 From Beginning Nonlapsing Balances
5,295,900
956 From Closing Nonlapsing Balances
(3,585,600)
957 Schedule of Programs:
958 Administration
26,943,200
959 Utah Data Research Center
1,633,200
960 Item 75
To Utah Board of Higher Education - Student Assistance961 From Income Tax Fund
34,796,100
962 From Beginning Nonlapsing Balances
22,819,300
963 From Closing Nonlapsing Balances
(1,899,800)
964 Schedule of Programs:
965 Opportunity Scholarship
31,676,100
966 Student Financial Aid
3,252,800
967 Utah Promise Program
12,060,100
968 Western Interstate Commission for Higher Education
1,063,000
969 T.H. Bell Education Scholarship Program
2,199,700
970 Veterans Tuition Gap Program
424,300
971 Public Safety Officer Career Advancement Grant
207,600
972 Student Prosperity Savings Program
50,000
973 Talent Development Grant Program
1,721,500
974 Career and Technical Education Scholarships
1,100,000
975 Adult Learner Grant
1,000,000
976 First Responder Mental Health
450,000
977 Prime Pilot Program Amendments
510,500
978 Item 76
To Utah Board of Higher Education - Student Support979 From Income Tax Fund
10,106,800
980 From Beginning Nonlapsing Balances
525,500
981 Schedule of Programs:
982 Services for Hearing Impaired Students
796,300
983 Higher Education Technology Initiative
4,502,700
984 Utah Academic Library Consortium
3,410,000
985 Math Competency Initiative
1,923,300
986 In accordance with UCA 63J-1-903, the Legislature intends
987 that the Utah Board of Higher Education report the final status
988 of performance measures established in FY 2024
989 appropriations bills for the Student Support line item to the
990 Office of the Legislative Fiscal Analyst and to the Governor's
991 Office of Planning and Budget before August 15, 2024. For FY
992 2025, the Utah Board of Higher Education shall report on the
993 following performance measures: 1. Five year average of deaf
994 individuals served (Target: 300); 2. Percent increase in
995 engineering initiative degrees (Target: 6%); 3. Savings from
996 Higher Education Technology Initiative group purchases
997 (Target: $3.4 million); 4. Utah Academic Library Council
998 (UALC) impact on collections budgets (Target: As reported to
999 IPEDS); 5. Resource downloads from UALC purchased
1000 databases (Target: 3.7 million); and 6. Percent increase in
1001 number of students taking math credit through concurrent
1002 enrollment (Target: 5%).
1003 Item 77
To Utah Board of Higher Education - Education Excellence1004 In accordance with UCA 63J-1-903, the Legislature intends
1005 that the Utah Board of Higher Education report the final status
1006 of performance measures established in FY 2024
1007 appropriations bills for the Education Excellence line item to
1008 the Office of the Legislative Fiscal Analyst and to the
1009 Governor's Office of Planning and Budget before August 15,
1010 2024. For FY 2025, the Utah Board of Higher Education shall
1011 report on the following performance measures: 1. Percentage
1012 increase college participation rates with Utah College Advising
1013 Corp (Target: 5%).
1014 Item 78
To Utah Board of Higher Education - Talent Ready Utah1015 From Income Tax Fund
7,476,700
1016 From Dedicated Credits Revenue
52,400
1017 From Beginning Nonlapsing Balances
9,900,200
1018 Schedule of Programs:
1019 Talent Ready Utah
12,327,700
1020 Emerging Tech Talent Initiative
5,101,600
1021 Bridgerland Technical College
1022 Item 79
To Bridgerland Technical College - Education and General1022 Item 79
1023 From Income Tax Fund
22,652,600
1024 From Dedicated Credits Revenue
1,452,400
1025 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
291,100
1026 From Beginning Nonlapsing Balances
695,900
1027 From Closing Nonlapsing Balances
(249,400)
1028 Schedule of Programs:
1029 Instruction
14,302,000
1030 Public Service
70,000
1031 Academic Support
582,200
1032 Student Services
1,240,200
1033 Institutional Support
4,575,700
1034 Operations and Maintenance
3,372,500
1035 Custom Fit
700,000
1036 Item 80
To Bridgerland Technical College - Special Projects1037 From Income Tax Fund
16,000
1038 Schedule of Programs:
1039 Student Success
16,000
1040 The Legislature intends that funding allocated to Student
1041 Success be used to provide access and assistance to all students
1042 regardless of race, color, ethnicity, sex, sexual orientation,
1043 national origin, or gender identity. The Legislature further
1044 intends that the Board of Higher Education report to the Higher
1045 Education Appropriations Subcommittee on the status and
1046 allocation of these funds before July 1, 2025.
1047 Davis Technical College
1048 Item 81
To Davis Technical College - Education and General1048 Item 81
1049 From Income Tax Fund
26,714,400
1050 From Dedicated Credits Revenue
2,007,100
1051 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
385,300
1052 From Beginning Nonlapsing Balances
761,700
1053 Schedule of Programs:
1054 Instruction
11,306,000
1055 Academic Support
8,130,400
1056 Student Services
2,990,200
1057 Institutional Support
3,905,900
1058 Operations and Maintenance
2,711,200
1059 Scholarships and Fellowships
134,400
1060 Custom Fit
690,400
1061 Item 82
To Davis Technical College - Special Projects1062 From Income Tax Fund
36,300
1063 Schedule of Programs:
1064 Student Success
36,300
1065 The Legislature intends that funding allocated to Student
1066 Success be used to provide access and assistance to all students
1067 regardless of race, color, ethnicity, sex, sexual orientation,
1068 national origin, or gender identity. The Legislature further
1069 intends that the Board of Higher Education report to the Higher
1070 Education Appropriations Subcommittee on the status and
1071 allocation of these funds before July 1, 2025.
1072 Dixie Technical College
1073 Item 83
To Dixie Technical College - Education and General1073 Item 83
1074 From Income Tax Fund
12,896,200
1075 From Dedicated Credits Revenue
737,700
1076 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
124,400
1077 From Beginning Nonlapsing Balances
553,700
1078 Schedule of Programs:
1079 Instruction
6,906,800
1080 Public Service
37,700
1081 Academic Support
424,600
1082 Student Services
1,131,900
1083 Institutional Support
3,198,400
1084 Operations and Maintenance
2,074,100
1085 Scholarships and Fellowships
181,600
1086 Custom Fit
356,900
1087 Item 84
To Dixie Technical College - Special Projects1088 From Income Tax Fund
12,000
1089 Schedule of Programs:
1090 Student Success
12,000
1091 The Legislature intends that funding allocated to Student
1092 Success be used to provide access and assistance to all students
1093 regardless of race, color, ethnicity, sex, sexual orientation,
1094 national origin, or gender identity. The Legislature further
1095 intends that the Board of Higher Education report to the Higher
1096 Education Appropriations Subcommittee on the status and
1097 allocation of these funds before July 1, 2025.
1098 Mountainland Technical College
1099 Item 85
To Mountainland Technical College - Education and General1099 Item 85
1100 From Income Tax Fund
28,804,800
1101 From Dedicated Credits Revenue
1,426,300
1102 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
235,000
1103 From Beginning Nonlapsing Balances
1,283,000
1104 Schedule of Programs:
1105 Instruction
14,375,700
1106 Academic Support
3,207,400
1107 Student Services
2,098,200
1108 Institutional Support
6,747,500
1109 Operations and Maintenance
4,177,900
1110 Custom Fit
1,142,400
1111 Item 86
To Mountainland Technical College - Special Projects1112 From Income Tax Fund
203,300
1113 Schedule of Programs:
1114 Student Success
203,300
1115 The Legislature intends that funding allocated to Student
1116 Success be used to provide access and assistance to all students
1117 regardless of race, color, ethnicity, sex, sexual orientation,
1118 national origin, or gender identity. The Legislature further
1119 intends that the Board of Higher Education report to the Higher
1120 Education Appropriations Subcommittee on the status and
1121 allocation of these funds before July 1, 2025.
1122 Ogden-Weber Technical College
1123 Item 87
To Ogden-Weber Technical College - Education and General1123 Item 87
1124 From Income Tax Fund
23,803,200
1125 From Dedicated Credits Revenue
1,697,400
1126 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
268,600
1127 From Beginning Nonlapsing Balances
60,800
1128 Schedule of Programs:
1129 Instruction
12,667,100
1130 Academic Support
1,445,300
1131 Student Services
3,617,500
1132 Institutional Support
5,233,700
1133 Operations and Maintenance
2,181,800
1134 Custom Fit
684,600
1135 Item 88
To Ogden-Weber Technical College - Special Projects1136 From Income Tax Fund
77,700
1137 Schedule of Programs:
1138 Student Success
77,700
1139 The Legislature intends that funding allocated to Student
1140 Success be used to provide access and assistance to all students
1141 regardless of race, color, ethnicity, sex, sexual orientation,
1142 national origin, or gender identity. The Legislature further
1143 intends that the Board of Higher Education report to the Higher
1144 Education Appropriations Subcommittee on the status and
1145 allocation of these funds before July 1, 2025.
1146 Southwest Technical College
1147 Item 89
To Southwest Technical College - Education and General1147 Item 89
1148 From Income Tax Fund
8,805,800
1149 From Dedicated Credits Revenue
336,700
1150 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
134,300
1151 From Beginning Nonlapsing Balances
112,800
1152 From Closing Nonlapsing Balances
(66,300)
1153 Schedule of Programs:
1154 Instruction
3,845,700
1155 Academic Support
764,700
1156 Student Services
657,100
1157 Institutional Support
2,380,500
1158 Operations and Maintenance
1,259,200
1159 Scholarships and Fellowships
10,800
1160 Custom Fit
405,300
1161 Item 90
To Southwest Technical College - Special Projects1162 From Income Tax Fund
88,600
1163 Schedule of Programs:
1164 Student Success
88,600
1165 The Legislature intends that funding allocated to Student
1166 Success be used to provide access and assistance to all students
1167 regardless of race, color, ethnicity, sex, sexual orientation,
1168 national origin, or gender identity. The Legislature further
1169 intends that the Board of Higher Education report to the Higher
1170 Education Appropriations Subcommittee on the status and
1171 allocation of these funds before July 1, 2025.
1172 Tooele Technical College
1173 Item 91
To Tooele Technical College - Education and General1173 Item 91
1174 From Income Tax Fund
8,873,000
1175 From Dedicated Credits Revenue
248,800
1176 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
90,400
1177 Schedule of Programs:
1178 Instruction
4,276,900
1179 Student Services
1,637,700
1180 Institutional Support
2,116,800
1181 Operations and Maintenance
790,600
1182 Custom Fit
390,200
1183 Item 92
To Tooele Technical College - Special Projects1184 From Income Tax Fund
1,700
1185 Schedule of Programs:
1186 Student Success
1,700
1187 The Legislature intends that funding allocated to Student
1188 Success be used to provide access and assistance to all students
1189 regardless of race, color, ethnicity, sex, sexual orientation,
1190 national origin, or gender identity. The Legislature further
1191 intends that the Board of Higher Education report to the Higher
1192 Education Appropriations Subcommittee on the status and
1193 allocation of these funds before July 1, 2025.
1194 Uintah Basin Technical College
1195 Item 93
To Uintah Basin Technical College - Education and General1195 Item 93
1196 From Income Tax Fund
13,163,900
1197 From Dedicated Credits Revenue
410,000
1198 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
120,900
1199 From Beginning Nonlapsing Balances
9,300
1200 Schedule of Programs:
1201 Instruction
7,112,800
1202 Student Services
688,300
1203 Institutional Support
3,489,300
1204 Operations and Maintenance
1,913,700
1205 Custom Fit
500,000
1206 Item 94
To Uintah Basin Technical College - Special Projects1207 From Income Tax Fund
58,400
1208 Schedule of Programs:
1209 Student Success
58,400
1210 The Legislature intends that funding allocated to Student
1211 Success be used to provide access and assistance to all students
1212 regardless of race, color, ethnicity, sex, sexual orientation,
1213 national origin, or gender identity. The Legislature further
1214 intends that the Board of Higher Education report to the Higher
1215 Education Appropriations Subcommittee on the status and
1216 allocation of these funds before July 1, 2025.
1217 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1218 the State Division of Finance to transfer the following amounts between the following funds or
1219 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1220 must be authorized by an appropriation.
1221 Item 95
To Performance Funding Restricted Account1222 From Income Tax Fund
58,669,900
1223 From Beginning Fund Balance
12,648,000
1224 From Closing Fund Balance
(18,972,000)
1225 Schedule of Programs:
1226 Performance Funding Restricted Account
52,345,900
1227 Subsection 2(c). Higher Education Budget Reporting. The Legislature has reviewed
1228 proposed revenues and expenditures for the following institutions of higher education. These figures
1229 are for reporting purposes only and include appropriations made to the operating and capital budgets
1230 of these institutions.
1231 University of Utah
1232 Item 96
To University of Utah - Education and General1232 Item 96
1233 From State Appropriations
399,785,600
1234 From Tuition and Fees
333,249,100
1235 From Grants and Contracts
657,378,400
1236 From Independent Operations
234,618,000
1237 From Gifts and Contributions
168,692,900
1238 From Other Sources
206,120,200
1239 From Sales and Services: Auxiliary Enterprises
1,504,245,600
1240 From Investment Income
108,307,500
1241 From Capital Appropriations, Gifts, and Contracts
111,258,600
1242 From Additions to Permanent Endowments
42,351,800
1243 Schedule of Programs:
1244 Instruction
861,927,200
1245 Research
439,351,700
1246 Public Service
741,159,300
1247 Academic Support
196,575,300
1248 Student Services
89,251,600
1249 Institutional Support
233,419,300
1250 Operations and Maintenance
189,187,000
1251 Scholarships and Fellowships
11,828,700
1252 Other Expenses and Deductions
154,378,500
1253 Independent Operations
622,972,600
1254 Depreciation
225,956,500
1255 Item 97
To University of Utah - University Hospital1256 From State Appropriations
6,298,600
1257 From Sales and Services: Hospitals
2,431,912,700
1258 Schedule of Programs:
1259 Instruction
5,764,500
1260 Public Service
534,100
1261 Hospital Services
2,431,912,700
1262 Item 98
To University of Utah - Cancer Research and Treatment1263 From State Appropriations
10,002,100
1264 From Grants and Contracts
8,881,500
1265 From Sales and Services: Hospitals
947,621,300
1266 Schedule of Programs:
1267 Research
18,883,600
1268 Hospital Services
947,621,300
1269 Item 99
To University of Utah - Schools of Medicine and Dentistry1270 From State Appropriations
52,361,500
1271 From Tuition and Fees
37,609,000
1272 From Grants and Contracts
80,082,500
1273 From Gifts and Contributions
20,276,400
1274 Schedule of Programs:
1275 Instruction
72,540,700
1276 Research
20,406,500
1277 Public Service
36,385,300
1278 Academic Support
39,952,500
1279 Institutional Support
9,573,600
1280 Operations and Maintenance
8,245,500
1281 Scholarships and Fellowships
636,100
1282 Student Services
2,589,200
1283 Item 100
To University of Utah - Special Projects1284 From State Appropriations
20,030,800
1285 Schedule of Programs:
1286 Natural History Museum of Utah
1,493,300
1287 Seismograph Stations
876,300
1288 Red Butte Garden
150,500
1289 SafeUT
4,102,100
1290 Statewide TV Administration
3,105,100
1291 Rocky Mountain Center for Occupational & Environmental Health
1292
1,508,200
1293 Center on Aging
133,800
1294 Center for Medical Cannabis Research
650,000
1295 Poison Control Center
3,333,200
1296 Student Success
4,678,300
1297 Utah State University
1298 Item 101
To Utah State University - Education and General1298 Item 101
1299 From State Appropriations
247,802,900
1300 From Tuition and Fees
174,846,300
1301 From Grants and Contracts
378,224,900
1302 From Gifts and Contributions
32,089,400
1303 From Other Sources
96,926,900
1304 From Sales and Services: Auxiliary Enterprises
77,084,300
1305 From Sales and Services: Educational Activities
26,888,100
1306 From Investment Income
41,275,600
1307 From Capital Appropriations, Gifts, and Contracts
59,313,400
1308 From Additions to Permanent Endowments
9,699,200
1309 Schedule of Programs:
1310 Instruction
412,197,400
1311 Research
176,072,000
1312 Academic Support
81,741,400
1313 Student Services
54,976,700
1314 Institutional Support
124,712,600
1315 Scholarships and Fellowships
38,534,300
1316 Operations and Maintenance
96,176,200
1317 Public Service
68,109,700
1318 Depreciation
47,186,100
1319 Auxiliary Enterprises
44,444,600
1320 Item 102
To Utah State University - Veterinary Medicine1321 From State Appropriations
21,913,100
1322 From Tuition and Fees
2,156,000
1323 From Grants and Contracts
21,666,400
1324 From Gifts and Contributions
1,803,100
1325 Schedule of Programs:
1326 Instruction
12,349,700
1327 Research
6,722,000
1328 Public Service
2,694,300
1329 Academic Support
20,373,700
1330 Student Services
1,016,300
1331 Operations and Maintenance
1,859,700
1332 Institutional Support
2,522,900
1333 Item 103
To Utah State University - Special Projects1334 From State Appropriations
43,416,900
1335 From Tuition and Fees
250,000
1336 From Grants and Contracts
5,714,500
1337 Schedule of Programs:
1338 Agriculture Experiment Station
18,232,400
1339 Cooperative Extension
23,956,100
1340 Prehistoric Museum
543,300
1341 Water Research Laboratory
4,597,800
1342 Student Success
2,051,800
1343 Item 104
To Utah State University - Career and Technical Education1344 From State Appropriations
7,388,000
1345 From Tuition and Fees
182,000
1346 From Grants and Contracts
7,371,500
1347 From Sales and Services: Auxiliary Enterprises
1,420,900
1348 Schedule of Programs:
1349 Instruction
4,200,900
1350 Public Service
249,300
1351 Academic Support
11,632,500
1352 Custom Fit
279,700
1353 Weber State University
1354 Item 105
To Weber State University - Education and General1354 Item 105
1355 From State Appropriations
128,876,200
1356 From Tuition and Fees
87,983,600
1357 From Grants and Contracts
71,825,600
1358 From Gifts and Contributions
13,395,900
1359 From Other Sources
7,812,300
1360 From Sales and Services: Auxiliary Enterprises
22,943,600
1361 From Sales and Services: Educational Activities
4,100,100
1362 From Investment Income
14,266,100
1363 From Capital Appropriations, Gifts, and Contracts
27,336,800
1364 From Additions to Permanent Endowments
4,787,100
1365 Schedule of Programs:
1366 Instruction
155,286,200
1367 Research
799,900
1368 Public Service
2,267,700
1369 Academic Support
39,389,900
1370 Student Services
32,979,500
1371 Institutional Support
75,468,300
1372 Scholarships and Fellowships
14,664,900
1373 Operations and Maintenance
34,371,200
1374 Depreciation
11,636,100
1375 Auxiliary Enterprises
16,463,600
1376 Item 106
To Weber State University - Special Projects1377 From State Appropriations
1,928,800
1378 Schedule of Programs:
1379 Rocky Mountain Center for Occupational & Environmental Health
1380
1,588,300
1381 Student Success
340,500
1382 Southern Utah University
1383 Item 107
To Southern Utah University - Education and General1383 Item 107
1384 From State Appropriations
72,508,500
1385 From Tuition and Fees
54,623,100
1386 From Grants and Contracts
52,464,900
1387 From Gifts and Contributions
8,233,500
1388 From Other Sources
54,200
1389 From Sales and Services: Auxiliary Enterprises
7,773,600
1390 From Sales and Services: Educational Activities
25,626,100
1391 From Investment Income
3,405,400
1392 From Capital Appropriations, Gifts, and Contracts
12,717,700
1393 From Additions to Permanent Endowments
1,468,700
1394 Schedule of Programs:
1395 Instruction
88,494,000
1396 Public Service
13,245,400
1397 Academic Support
24,557,600
1398 Student Services
30,375,900
1399 Institutional Support
38,446,200
1400 Scholarships and Fellowships
16,206,900
1401 Operations and Maintenance
17,939,700
1402 Research
67,000
1403 Other Expenses and Deductions
435,700
1404 Depreciation
5,252,000
1405 Auxiliary Enterprises
3,855,300
1406 Item 108
To Southern Utah University - Special Projects1407 From State Appropriations
829,300
1408 Schedule of Programs:
1409 Shakespeare Festival
371,600
1410 Rural Health
135,400
1411 Utah Summer Games
45,000
1412 Student Success
277,300
1413 Utah Valley University
1414 Item 109
To Utah Valley University - Education and General1414 Item 109
1415 From State Appropriations
179,741,900
1416 From Tuition and Fees
155,673,600
1417 From Grants and Contracts
130,298,000
1418 From Gifts and Contributions
10,130,500
1419 From Other Sources
8,993,300
1420 From Sales and Services: Auxiliary Enterprises
19,172,500
1421 From Sales and Services: Educational Activities
5,839,200
1422 From Investment Income
4,929,300
1423 From Capital Appropriations, Gifts, and Contracts
30,224,100
1424 From Additions to Permanent Endowments
1,032,200
1425 Schedule of Programs:
1426 Instruction
222,226,300
1427 Public Service
1,454,400
1428 Academic Support
61,614,500
1429 Student Services
49,721,300
1430 Institutional Support
108,129,100
1431 Scholarships and Fellowships
26,281,200
1432 Operations and Maintenance
51,249,200
1433 Research
252,800
1434 Depreciation
10,762,700
1435 Auxiliary Enterprises
14,343,100
1436 Item 110
To Utah Valley University - Special Projects1437 From State Appropriations
5,472,000
1438 Schedule of Programs:
1439 Fire and Rescue Training
5,037,100
1440 Student Success
434,900
1441 Snow College
1442 Item 111
To Snow College - Education and General1442 Item 111
1443 From State Appropriations
39,929,500
1444 From Tuition and Fees
13,602,400
1445 From Grants and Contracts
15,793,300
1446 From Gifts and Contributions
2,109,000
1447 From Other Sources
3,776,900
1448 From Sales and Services: Auxiliary Enterprises
4,690,800
1449 From Sales and Services: Educational Activities
243,800
1450 From Investment Income
848,900
1451 From Capital Appropriations, Gifts, and Contracts
7,427,400
1452 From Additions to Permanent Endowments
1,546,700
1453 Schedule of Programs:
1454 Instruction
33,103,600
1455 Public Service
1,090,800
1456 Academic Support
7,075,600
1457 Student Services
10,722,200
1458 Institutional Support
16,345,300
1459 Scholarships and Fellowships
3,930,100
1460 Operations and Maintenance
14,130,300
1461 Research
21,900
1462 Depreciation
2,954,900
1463 Auxiliary Enterprises
594,000
1464 Item 112
To Snow College - Career and Technical Education1465 From State Appropriations
5,086,300
1466 From Grants and Contracts
1,457,700
1467 From Sales and Services: Auxiliary Enterprises
433,000
1468 From Sales and Services: Educational Activities
22,500
1469 Schedule of Programs:
1470 Instruction
3,644,800
1471 Academic Support
335,700
1472 Student Services
675,300
1473 Institutional Support
1,900,700
1474 Custom Fit
443,000
1475 Item 113
To Snow College - Special Projects1476 From State Appropriations
185,800
1477 Schedule of Programs:
1478 Student Success
185,800
1479 Utah Tech University
1480 Item 114
To Utah Tech University - Education and General1480 Item 114
1481 From State Appropriations
64,578,500
1482 From Tuition and Fees
37,902,000
1483 From Grants and Contracts
35,377,600
1484 From Gifts and Contributions
3,585,800
1485 From Other Sources
2,566,000
1486 From Sales and Services: Auxiliary Enterprises
15,074,200
1487 From Sales and Services: Educational Activities
13,600
1488 From Investment Income
2,383,800
1489 From Capital Appropriations, Gifts, and Contracts
17,496,500
1490 From Additions to Permanent Endowments
823,500
1491 Schedule of Programs:
1492 Instruction
56,993,600
1493 Public Service
5,639,900
1494 Academic Support
19,427,400
1495 Student Services
21,670,700
1496 Institutional Support
39,784,400
1497 Operations and Maintenance
15,403,900
1498 Scholarships and Fellowships
11,611,000
1499 Research
54,200
1500 Depreciation
4,801,400
1501 Auxiliary Enterprises
4,415,000
1502 Item 115
To Utah Tech University - Special Projects1503 From State Appropriations
559,200
1504 From Tuition and Fees
36,700
1505 Schedule of Programs:
1506 Zion Park Amphitheater
99,700
1507 Student Success
496,200
1508 Salt Lake Community College
1509 Item 116
To Salt Lake Community College - Education and General1509 Item 116
1510 From State Appropriations
127,893,200
1511 From Tuition and Fees
64,632,900
1512 From Grants and Contracts
56,416,100
1513 From Gifts and Contributions
2,379,200
1514 From Other Sources
8,669,000
1515 From Sales and Services: Auxiliary Enterprises
7,827,800
1516 From Sales and Services: Educational Activities
473,400
1517 From Investment Income
2,608,600
1518 From Capital Appropriations, Gifts, and Contracts
8,071,100
1519 Schedule of Programs:
1520 Instruction
116,352,000
1521 Public Service
702,100
1522 Academic Support
17,974,800
1523 Student Services
29,546,300
1524 Institutional Support
65,951,800
1525 Scholarships and Fellowships
8,922,400
1526 Operations and Maintenance
31,249,100
1527 Depreciation
5,134,800
1528 Auxiliary Enterprises
3,138,000
1529 Item 117
To Salt Lake Community College - Career and Technical1530 Education
1531 From State Appropriations
12,496,800
1532 From Tuition and Fees
1,028,600
1533 From Grants and Contracts
3,902,600
1534 From Sales and Services: Auxiliary Enterprises
541,500
1535 From Sales and Services: Educational Activities
32,800
1536 Schedule of Programs:
1537 Instruction
11,097,400
1538 Academic Support
895,000
1539 Student Services
2,107,400
1540 Institutional Support
1,731,500
1541 Operations and Maintenance
1,302,100
1542 Scholarships and Fellowships
112,100
1543 Custom Fit
756,800
1544 Item 118
To Salt Lake Community College - Special Projects1545 From State Appropriations
1,828,100
1546 Schedule of Programs:
1547 Student Success
1,828,100
1548 Bridgerland Technical College
1549 Item 119
To Bridgerland Technical College - Education and General1549 Item 119
1550 From State Appropriations
22,943,700
1551 From Tuition and Fees
1,452,400
1552 From Grants and Contracts
4,568,400
1553 From Gifts and Contributions
390,800
1554 From Other Sources
37,300
1555 From Sales and Services: Auxiliary Enterprises
585,100
1556 From Sales and Services: Educational Activities
1,306,900
1557 From Investment Income
173,700
1558 From Capital Appropriations, Gifts, and Contracts
1,203,500
1559 Schedule of Programs:
1560 Instruction
18,159,800
1561 Public Service
68,700
1562 Academic Support
1,600,000
1563 Student Services
916,600
1564 Institutional Support
5,703,700
1565 Operations and Maintenance
4,160,700
1566 Custom Fit
700,000
1567 Scholarships and Fellowships
419,900
1568 Other Expenses and Deductions
171,200
1569 Depreciation
593,500
1570 Auxiliary Enterprises
167,700
1571 Item 120
To Bridgerland Technical College - Special Projects1572 From State Appropriations
16,000
1573 Schedule of Programs:
1574 Student Success
16,000
1575 Davis Technical College
1576 Item 121
To Davis Technical College - Education and General1576 Item 121
1577 From State Appropriations
27,099,700
1578 From Tuition and Fees
2,007,100
1579 From Grants and Contracts
7,914,700
1580 From Independent Operations
1,156,600
1581 From Gifts and Contributions
1,051,800
1582 From Other Sources
1,137,500
1583 From Sales and Services: Auxiliary Enterprises
2,847,200
1584 From Sales and Services: Educational Activities
10,200
1585 From Investment Income
180,400
1586 From Capital Appropriations, Gifts, and Contracts
2,403,900
1587 Schedule of Programs:
1588 Instruction
16,324,100
1589 Academic Support
11,599,500
1590 Student Services
4,314,500
1591 Institutional Support
5,671,500
1592 Operations and Maintenance
3,786,200
1593 Custom Fit
690,400
1594 Independent Operations
1,004,400
1595 Depreciation
1,347,900
1596 Auxiliary Enterprises
1,070,600
1597 Item 122
To Davis Technical College - Special Projects1598 From State Appropriations
36,300
1599 Schedule of Programs:
1600 Student Success
36,300
1601 Dixie Technical College
1602 Item 123
To Dixie Technical College - Education and General1602 Item 123
1603 From State Appropriations
13,020,600
1604 From Tuition and Fees
737,700
1605 From Grants and Contracts
3,741,200
1606 From Gifts and Contributions
294,500
1607 From Other Sources
197,100
1608 From Sales and Services: Auxiliary Enterprises
383,700
1609 From Investment Income
49,000
1610 From Capital Appropriations, Gifts, and Contracts
1,255,600
1611 Schedule of Programs:
1612 Instruction
9,194,200
1613 Public Service
206,200
1614 Academic Support
512,600
1615 Student Services
1,485,700
1616 Institutional Support
3,878,600
1617 Operations and Maintenance
2,726,100
1618 Scholarships and Fellowships
398,300
1619 Custom Fit
356,900
1620 Depreciation
756,700
1621 Auxiliary Enterprises
164,100
1622 Item 124
To Dixie Technical College - Special Projects1623 From State Appropriations
12,000
1624 Schedule of Programs:
1625 Student Success
12,000
1626 Mountainland Technical College
1627 Item 125
To Mountainland Technical College - Education and General1627 Item 125
1628 From State Appropriations
29,039,800
1629 From Tuition and Fees
1,426,300
1630 From Grants and Contracts
8,948,100
1631 From Gifts and Contributions
11,100
1632 From Sales and Services: Auxiliary Enterprises
1,793,200
1633 From Sales and Services: Educational Activities
655,000
1634 From Investment Income
176,900
1635 From Capital Appropriations, Gifts, and Contracts
1,337,500
1636 Schedule of Programs:
1637 Instruction
18,428,900
1638 Academic Support
4,074,000
1639 Student Services
2,771,300
1640 Institutional Support
8,776,800
1641 Operations and Maintenance
6,328,500
1642 Custom Fit
1,142,400
1643 Scholarships and Fellowships
400,600
1644 Depreciation
793,400
1645 Auxiliary Enterprises
672,000
1646 Item 126
To Mountainland Technical College - Special Projects1647 From State Appropriations
203,300
1648 Schedule of Programs:
1649 Student Success
203,300
1650 Ogden-Weber Technical College
1651 Item 127
To Ogden-Weber Technical College - Education and General1651 Item 127
1652 From State Appropriations
24,071,800
1653 From Tuition and Fees
1,697,400
1654 From Grants and Contracts
5,201,000
1655 From Gifts and Contributions
488,500
1656 From Other Sources
665,700
1657 From Sales and Services: Auxiliary Enterprises
964,300
1658 From Sales and Services: Educational Activities
1,125,300
1659 From Investment Income
119,500
1660 From Capital Appropriations, Gifts, and Contracts
1,805,900
1661 Schedule of Programs:
1662 Instruction
16,316,900
1663 Academic Support
2,443,500
1664 Student Services
4,690,400
1665 Institutional Support
5,913,800
1666 Operations and Maintenance
3,123,300
1667 Custom Fit
684,600
1668 Scholarships and Fellowships
323,500
1669 Other Expenses and Deductions
1,151,100
1670 Depreciation
840,000
1671 Auxiliary Enterprises
652,300
1672 Item 128
To Ogden-Weber Technical College - Special Projects1673 From State Appropriations
77,700
1674 Schedule of Programs:
1675 Student Success
77,700
1676 Southwest Technical College
1677 Item 129
To Southwest Technical College - Education and General1677 Item 129
1678 From State Appropriations
8,940,100
1679 From Tuition and Fees
336,700
1680 From Grants and Contracts
2,549,900
1681 From Gifts and Contributions
377,200
1682 From Other Sources
400,200
1683 From Sales and Services: Auxiliary Enterprises
252,000
1684 From Investment Income
91,200
1685 From Capital Appropriations, Gifts, and Contracts
515,800
1686 Schedule of Programs:
1687 Instruction
5,237,400
1688 Academic Support
1,006,700
1689 Student Services
938,000
1690 Institutional Support
3,066,500
1691 Operations and Maintenance
1,643,500
1692 Scholarships and Fellowships
237,200
1693 Custom Fit
358,800
1694 Public Service
196,400
1695 Other Expenses and Deductions
127,700
1696 Depreciation
578,500
1697 Auxiliary Enterprises
72,400
1698 Item 130
To Southwest Technical College - Special Projects1699 From State Appropriations
88,600
1700 Schedule of Programs:
1701 Student Success
88,600
1702 Tooele Technical College
1703 Item 131
To Tooele Technical College - Education and General1703 Item 131
1704 From State Appropriations
8,963,400
1705 From Tuition and Fees
248,800
1706 From Grants and Contracts
2,562,700
1707 From Independent Operations
126,000
1708 From Gifts and Contributions
91,900
1709 From Other Sources
288,700
1710 From Sales and Services: Auxiliary Enterprises
291,700
1711 From Sales and Services: Educational Activities
93,800
1712 From Investment Income
51,000
1713 From Capital Appropriations, Gifts, and Contracts
473,200
1714 Schedule of Programs:
1715 Instruction
5,694,100
1716 Student Services
2,212,800
1717 Institutional Support
3,102,400
1718 Custom Fit
1,411,400
1719 Scholarships and Fellowships
277,800
1720 Other Expenses and Deductions
62,400
1721 Depreciation
287,700
1722 Auxiliary Enterprises
99,500
1723 Academic Support
43,100
1724 Item 132
To Tooele Technical College - Special Projects1725 From State Appropriations
1,700
1726 Schedule of Programs:
1727 Student Success
1,700
1728 Uintah Basin Technical College
1729 Item 133
To Uintah Basin Technical College - Education and General1729 Item 133
1730 From State Appropriations
13,284,800
1731 From Tuition and Fees
410,000
1732 From Grants and Contracts
1,628,100
1733 From Gifts and Contributions
1,266,400
1734 From Other Sources
685,300
1735 From Sales and Services: Auxiliary Enterprises
409,000
1736 From Sales and Services: Educational Activities
5,600
1737 From Investment Income
112,900
1738 From Capital Appropriations, Gifts, and Contracts
576,900
1739 Schedule of Programs:
1740 Instruction
9,323,000
1741 Student Services
892,300
1742 Institutional Support
4,524,000
1743 Operations and Maintenance
2,351,800
1744 Custom Fit
500,000
1745 Scholarships and Fellowships
133,500
1746 Depreciation
546,300
1747 Auxiliary Enterprises
108,100
1748 Item 134
To Uintah Basin Technical College - Special Projects1749 From State Appropriations
58,400
1750 Schedule of Programs:
1751 Student Success
58,400
1752 Section 3. Effective Date.
1753 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1754 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1755 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1756 the date of override. Section 2 of this bill takes effect on July 1, 2024.