HIGHER EDUCATION BASE BUDGET

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Keith Grover

House Sponsor: Karen M. Peterson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education agencies and institutions;
     ▸     provides appropriations for other purposes as described;
     ▸     provides an estimate of the total budgets for higher education institutions; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $7,272,900 in operating and capital budgets for fiscal year 2024, including:
     ▸     $603,200 from the General Fund; and
     ▸     $6,669,700 from various sources as detailed in this bill.
     This bill appropriates ($6,324,000) in restricted fund and account transfers for fiscal year 2024.
     This bill appropriates $2,826,739,900 in operating and capital budgets for fiscal year 2025, including:
     ▸     $765,551,100 from the General Fund;
     ▸     $889,825,600 from the Income Tax Fund; and
     ▸     $1,171,363,200 from various sources as detailed in this bill.
     This bill appropriates $52,345,900 in restricted fund and account transfers for fiscal year 2025, including:
     ▸     $58,669,900 from the Income Tax Fund; and
     ▸     ($6,324,000) from various sources as detailed in this bill.
     This bill reflects $10,614,543,200 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2024.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 1
     To University of Utah - Education and General
From General Fund, One-time
306,300

From Beginning Nonlapsing Balances
10,771,800

From Closing Nonlapsing Balances
(10,771,800)

Schedule of Programs:
Public Service
306,300

Item 2
     To University of Utah - School of Medicine
From Beginning Nonlapsing Balances
(11,782,900)

From Closing Nonlapsing Balances
11,782,900

Item 3
     To University of Utah - Cancer Research and Treatment
From Beginning Nonlapsing Balances
(1,013,000)

From Closing Nonlapsing Balances
1,013,000

Item 4
     To University of Utah - University Hospital
From Dedicated Credits Revenue, One-time
(455,800)

From Beginning Nonlapsing Balances
(664,500)

From Closing Nonlapsing Balances
664,500

Schedule of Programs:
Miners' Hospital
(455,800)

     Notwithstanding the intent language in New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2023 General Session) Item 110, the Legislature intends that up to $25,000,000 each from Federal Funds - American Rescue Plan - Capital Projects Fund shall be used for San Juan County Hospital in Monticello and University of Utah Hospital clinic on Redwood Road. Should the United States Treasury Department approve both projects, the $25,000,000 shall be split evenly between the two. If only one project is approved, the full amount shall go to the approved project. If neither project is approved, the Legislature intends that these funds may be used for broadband infrastructure.
Item 5
     To University of Utah - School of Dentistry
From Beginning Nonlapsing Balances
(110,800)

From Closing Nonlapsing Balances
110,800

Item 6
     To University of Utah - Public Service
From Beginning Nonlapsing Balances
(521,300)

From Closing Nonlapsing Balances
521,300

Item 7
     To University of Utah - Statewide TV Administration
From Beginning Nonlapsing Balances
(81,200)

From Closing Nonlapsing Balances
81,200

Item 8
     To University of Utah - Poison Control Center
From Beginning Nonlapsing Balances
(794,100)

From Closing Nonlapsing Balances
794,100

Item 9
     To University of Utah - Center on Aging
From Beginning Nonlapsing Balances
(100)

From Closing Nonlapsing Balances
100

Item 10
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Beginning Nonlapsing Balances
(2,400)

From Closing Nonlapsing Balances
2,400

Utah State University
Item 11
     To Utah State University - Education and General
From General Fund, One-time
133,500

From Beginning Nonlapsing Balances
(6,551,600)

From Closing Nonlapsing Balances
6,551,600

Schedule of Programs:
Institutional Support
133,500

Item 12
     To Utah State University - USU - Eastern Education and General
From Beginning Nonlapsing Balances
(756,800)

From Closing Nonlapsing Balances
756,800

Item 13
     To Utah State University - USU - Eastern Career and Technical Education
From Beginning Nonlapsing Balances
(600,400)

From Closing Nonlapsing Balances
600,400

Item 14
     To Utah State University - Regional Campuses
From Beginning Nonlapsing Balances
(5,700,200)

From Closing Nonlapsing Balances
5,700,200

Item 15
     To Utah State University - Water Research Laboratory
From Beginning Nonlapsing Balances
(744,500)

From Closing Nonlapsing Balances
744,500

Item 16
     To Utah State University - Agriculture Experiment Station
From Beginning Nonlapsing Balances
(4,718,700)

From Closing Nonlapsing Balances
4,718,700

Item 17
     To Utah State University - Cooperative Extension
From Beginning Nonlapsing Balances
(7,728,200)

From Closing Nonlapsing Balances
7,728,200

Item 18
     To Utah State University - Prehistoric Museum
From Beginning Nonlapsing Balances
(51,400)

From Closing Nonlapsing Balances
51,400

Item 19
     To Utah State University - Blanding Campus
From Beginning Nonlapsing Balances
(405,600)

From Closing Nonlapsing Balances
405,600

Item 20
     To Utah State University - USU - Custom Fit
From Beginning Nonlapsing Balances
(61,000)

From Closing Nonlapsing Balances
61,000

Item 21
     To Utah State University - Special Projects
From General Fund, One-time
26,900

Schedule of Programs:
Prehistoric Museum
26,900

Weber State University
Item 22
     To Weber State University - Education and General
From General Fund, One-time
15,000

From Beginning Nonlapsing Balances
3,671,300

From Closing Nonlapsing Balances
969,400

Schedule of Programs:
Education and General
4,640,700

Public Service
15,000

Item 23
     To Weber State University - Special Projects
From Closing Nonlapsing Balances
(50,000)

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
(50,000)

Southern Utah University
Item 24
     To Southern Utah University - Education and General
From General Fund, One-time
44,000

From Beginning Nonlapsing Balances
1,288,900

From Closing Nonlapsing Balances
1,388,800

Schedule of Programs:
Education and General
2,666,600

Educationally Disadvantaged
11,100

Public Service
44,000

Item 25
     To Southern Utah University - Rural Health
From Beginning Nonlapsing Balances
(142,500)

From Closing Nonlapsing Balances
142,500

Utah Valley University
Item 26
     To Utah Valley University - Education and General
From General Fund, One-time
58,000

From Beginning Nonlapsing Balances
965,800

From Closing Nonlapsing Balances
(965,800)

Schedule of Programs:
Public Service
58,000

Item 27
     To Utah Valley University - Special Projects
From Beginning Nonlapsing Balances
(60,900)

From Closing Nonlapsing Balances
60,900

Snow College
Item 28
     To Snow College - Education and General
From General Fund, One-time
2,000

From Beginning Nonlapsing Balances
(2,784,700)

From Closing Nonlapsing Balances
2,482,500

Schedule of Programs:
Education and General
(302,200)

Public Service
2,000

Item 29
     To Snow College - Career and Technical Education
From Beginning Nonlapsing Balances
476,200

From Closing Nonlapsing Balances
(174,000)

Schedule of Programs:
Career and Technical Education
302,200

Item 30
     To Snow College - Snow College - Custom Fit
From Beginning Nonlapsing Balances
4,900

From Closing Nonlapsing Balances
(4,900)

Utah Tech University
Item 31
     To Utah Tech University - Education and General
From General Fund, One-time
17,500

From Beginning Nonlapsing Balances
3,138,500

From Closing Nonlapsing Balances
(3,138,500)

Schedule of Programs:
Public Service
17,500

Item 32
     To Utah Tech University - Special Projects
From Beginning Nonlapsing Balances
43,800

From Closing Nonlapsing Balances
(43,800)

Salt Lake Community College
Item 33
     To Salt Lake Community College - Education and General
From Beginning Nonlapsing Balances
(3,226,000)

From Closing Nonlapsing Balances
3,226,000

Item 34
     To Salt Lake Community College - Career and Technical Education
From Beginning Nonlapsing Balances
485,500

From Closing Nonlapsing Balances
(485,500)

Item 35
     To Salt Lake Community College - SLCC - Custom Fit
From Beginning Nonlapsing Balances
4,100

From Closing Nonlapsing Balances
(4,100)

Utah Board of Higher Education
Item 36
     To Utah Board of Higher Education - Administration
From Beginning Nonlapsing Balances
(2,174,300)

From Closing Nonlapsing Balances
2,174,300

Item 37
     To Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances
3,958,600

From Closing Nonlapsing Balances
(3,958,600)

Item 38
     To Utah Board of Higher Education - Student Support
From Beginning Nonlapsing Balances
(239,500)

From Closing Nonlapsing Balances
239,500

Item 39
     To Utah Board of Higher Education - Talent Ready Utah
From Beginning Nonlapsing Balances
9,900,200

From Closing Nonlapsing Balances
(9,900,200)

Bridgerland Technical College
Item 40
     To Bridgerland Technical College - Education and General
From Beginning Nonlapsing Balances
412,400

From Closing Nonlapsing Balances
(412,400)

Davis Technical College
Item 41
     To Davis Technical College - Education and General
From Beginning Nonlapsing Balances
(305,900)

From Closing Nonlapsing Balances
315,000

Schedule of Programs:
Davis Technical College
9,100

Dixie Technical College
Item 42
     To Dixie Technical College - Education and General
From Beginning Nonlapsing Balances
550,700

From Closing Nonlapsing Balances
(553,700)

Schedule of Programs:
Dixie Technical College
(3,000)

Item 43
     To Dixie Technical College - USTC Dixie - Custom Fit
From Beginning Nonlapsing Balances
(900)

From Closing Nonlapsing Balances
1,000

Schedule of Programs:
USTC Dixie - Custom Fit
100

Mountainland Technical College
Item 44
     To Mountainland Technical College - Education and General
From Beginning Nonlapsing Balances
601,500

From Closing Nonlapsing Balances
(1,048,500)

Schedule of Programs:
Mountainland Technical College
(447,000)

Ogden-Weber Technical College
Item 45
     To Ogden-Weber Technical College - Education and General
From Beginning Nonlapsing Balances
(647,900)

From Closing Nonlapsing Balances
647,900

Southwest Technical College
Item 46
     To Southwest Technical College - Education and General
From Beginning Nonlapsing Balances
163,800

From Closing Nonlapsing Balances
14,500

Schedule of Programs:
Southwest Tech Equipment
2,400

Southwest Technical College
175,900

Item 47
     To Southwest Technical College - USTC Southwest - Custom Fit
From Beginning Nonlapsing Balances
11,800

From Closing Nonlapsing Balances
107,800

Schedule of Programs:
USTC Southwest - Custom Fit
119,600

Uintah Basin Technical College
Item 48
     To Uintah Basin Technical College - Education and General
From Beginning Nonlapsing Balances
4,500

From Closing Nonlapsing Balances
(4,500)

Item 49
     To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Beginning Nonlapsing Balances
(300)

From Closing Nonlapsing Balances
300

     Subsection 1(b). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 50
     To Performance Funding Restricted Account
From Beginning Fund Balance
6,324,000

From Closing Fund Balance
(12,648,000)

Schedule of Programs:
Performance Funding Restricted Account
(6,324,000)

     Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts otherwise appropriated for fiscal year 2025.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 51
     To University of Utah - Education and General
From General Fund
313,363,900

From Income Tax Fund
81,898,800

From Dedicated Credits Revenue
333,249,100

From Dedicated Credits - State Land Grants
443,800

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

From Revenue Transfers
34,500

From Beginning Nonlapsing Balances
26,496,700

From Closing Nonlapsing Balances
(4,301,900)

Schedule of Programs:
Operations and Maintenance
98,089,900

Instruction
380,725,300

Research
66,457,700

Public Service
20,530,300

Academic Support
49,121,000

Student Services
38,055,300

Institutional Support
102,728,300

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024 For FY 2025, the University of Utah shall report on the following performance measures: 1. Access: percent of Utah high school graduates enrolled (Target = 0.16%); 2. High-yield awards: percent of high-yield awards granted (Target = 0.0%); 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3.0%); 4. Percentage of students with disabilities registered and receiving services (Target: 2-5%); and 5. Student accessibility to alternative format services (Target: Provided in a timely manner); 6. Percentage of interpreting staff certified (Target: 100%).
Item 52
     To University of Utah - Cancer Research and Treatment
From Income Tax Fund
8,002,100

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

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

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report the final status of performance measures established in FY 2024 appropriations bills for the Cancer Research and Treatment line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the University of Utah shall report on the following performance measures: 1. Increase outreach and research support of rural, frontier, and underserved populations. (Increase); 2. Cancer Training Programs (Target = Support development); and 3. Extramural cancer research funding help by HCI investigators (Target = 5%).
Item 53
     To University of Utah - University Hospital
From Income Tax Fund
6,298,600

From Dedicated Credits - State Land Grants
455,800

From Revenue Transfers
18,915,900

Schedule of Programs:
Instruction
23,493,400

Public Service
2,176,900

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report the final status of performance measures established in FY 2024 appropriations bills for the University Hospital line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the University of Utah shall report on the following performance measures: 1. Number of annual residents in training (Target = 578); 2. Percentage of total resident training costs appropriated by the legislature (Target = 20.7%); and 3. Number of annual resident training hours (Target = 2,080,800).
Item 54
     To University of Utah - Schools of Medicine and Dentistry
From Income Tax Fund
49,561,500

From Dedicated Credits Revenue
37,609,000

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

From Beginning Nonlapsing Balances
1,821,700

Schedule of Programs:
Instruction
49,118,100

Research
1,918,400

Public Service
752,700

Academic Support
33,256,200

Institutional Support
3,019,900

Operations and Maintenance
3,671,800

Scholarships and Fellowships
55,100

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report the final status of performance measures established in FY 2024 appropriations bills for the Schools of Medicine and Dentistry Line Item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the University of Utah shall report on the following performance measures: 1. Number of medical school applicants to matriculates (Target = Maintain Healthy Ratio); 2. Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels); 3. Number of medical school applications (Target = Exceed number of applications as an average of the prior three years); 4. Number of miners enrolled (Target = Maintain or exceed historical number enrolled); 5. Number of dental school applicants; and 6. Number of dental students accepted.
Item 55
     To University of Utah - Special Projects
From Income Tax Fund
19,206,800

From Qualified Patient Enterprise Fund
650,000

From General Fund Restricted - Workplace Safety Account
174,000

Schedule of Programs:
Natural History Museum of Utah
1,493,300

Seismograph Stations
876,300

Red Butte Garden
150,500

SafeUT
4,102,100

Statewide TV Administration
3,105,100

Rocky Mountain Center for Occupational & Environmental Health  
1,508,200

Center on Aging
133,800

Center for Medical Cannabis Research
650,000

Poison Control Center
3,333,200

Student Success
4,678,300

     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report the final status of performance measures established in FY 2024 appropriations bills for the Special Projects Line Item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the University of Utah shall report on the following performance measures: 1. Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals, make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders); 2. External funds raised to support the UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah); 3. Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes); 4. Percent increase in memberships to the Red Butte Garden (Target: 3%); 5. Percent increase in admissions to the Red Butte Garden (Target: 3%); 6. Number of school children participating in on-site field classes at Red Butte Garden (Target: Maintain current levels); 7. Number of visitors who receive food assistance at Red Butte Garden (Target: Track admissions); 8. Number of adult programs offered at Red Butte Garden (Target: Maintain current levels); 9. Number of schools and children reached through the Garden on the Grow, Botany Bin, Botany Box, and Virtual Garden Program (Target: Maintain current levels); 10. Total onsite attendance at the Natural History Museum of Utah (Target: 282,000); 11. Total offsite attendance at the Natural History Museum of Utah (Target: 200,000); 12 Number of school interaction at the Natural History Museum of Utah (Target: 1,250); 13. Utah Poison Control Center Utilization (Target: Above national utilization); 14; Healthcare costs averted per dollar invested in the Utah Poison Control Center (Target: $10 savings per $1 invested); Percentage of calls answered within 20 seconds (Target: 85%); 15. Number of students, interns, residents, and fellows who receive training from the Poison Control Center compared to the number of learners needed to fulfill faculty and program requirements for training learners (Target: 18); 16. Percentage increase of stakeholders engaged through the Center on Agings efforts (Target: 25%); 17. Number of students in degree programs related to the Rocky Mountain Center (Target: 45); 18. Number of Students trained by the Rocky Mountain Center (Target: 600); 19. Number of businesses represented in continuing education courses from the Rocky Mountain Center (Target: 1,000); 20. Percentage of long chats at SafeUT evaluated for support/satisfaction (Target: 10%); 21. Percentage of users rating their experience with SafeUT as satisfied (Target: 75%); 22. Percentage of actionable mental health care recommendations for long-text chats acted upon (Target: 75%); 23. Number of households that tune into KUED television (Target: Greater than prior three years); 24. Number of visitors to KUED's informational and video pages (Target: Greater than prior three years); 25. Number of people participating in KUED outreach events (Target: Greater than prior three years); and 26. Gross Impressions of KUED (Target: 1.9 million).
     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Utah State University
Item 56
     To Utah State University - Education and General
From General Fund
138,193,100

From Income Tax Fund
106,434,500

From Dedicated Credits Revenue
174,846,300

From General Fund Restricted - Infrastructure and Economic Diversification Investment Account
400,000

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

From Revenue Transfers
324,200

From Beginning Nonlapsing Balances
14,452,700

Schedule of Programs:
Operations and Maintenance
51,861,700

Instruction
238,985,300

Research
6,378,300

Academic Support
44,383,800

Student Services
30,411,200

Institutional Support
63,034,600

Scholarships and Fellowships
2,771,200

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah State University shall report on the following performance measures: 1. Access: percent of Utah high school graduates enrolled (Target = 0.73%); 2. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%); 3. High-yield awards: percent of high-yield awards granted (Target = 3%); 4. Number of degrees and certificates awarded at USU - Eastern (Target: 365); 5. FTE student enrollment at USU - Eastern (Target: 950); 6. Integrated Postsecondary Education Data System (IPEDS) overall graduation rate at USU - Eastern (Target: 49%); 7. Number of educationally disadvantaged students served (Target: 20); 8. Average aid per educationally disadvantaged student (Target: $4,000); 9. Transfer and retention rate of educationally disadvantaged students (Target: 80%); 10. Educationally disadvantaged students served at USU - Eastern (Target: 275); 11. Average aid per educationally disadvantaged students at USU - Eastern (Target: $500); 12. Transfer and retention rate of educationally disadvantaged students at USU - Eastern (Target: 50%); 13. Degrees and certificates awarded at regional campuses (Target: 850); FTE student enrollment at regional campuses (Target: 650 for Brigham City, 1,200 for Tooele, 375 for Uintah Basin); 14. IPEDS overall graduation rate at regional campuses (Target: 49%); Degrees and certificates awarded at the Blanding Campus (Target: 365); 15. FTE student enrollment at the Blanding Campus (Target: 375); and 16. IPEDS overall graduation rate at the Blanding Campus (Target: 49%).
Item 57
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
7,388,000

From Dedicated Credits Revenue
182,000

From Beginning Nonlapsing Balances
991,200

Schedule of Programs:
Instruction
2,128,700

Public Service
126,300

Academic Support
5,894,400

Custom Fit
411,800

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report the final status of performance measures established in FY 2024 appropriations bills for the Career and Technical Education line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah State University shall report on the following performance measures: 1. CTE Completions (Target = 50); 2. CTE Graduate placements (Target = 45); and 3. CTE licenses and certifications (Target = 100).
Item 58
     To Utah State University - Veterinary Medicine
From Income Tax Fund
21,913,100

From Dedicated Credits Revenue
2,156,000

From Beginning Nonlapsing Balances
1,123,100

Schedule of Programs:
Instruction
5,421,400

Research
10,100

Public Service
2,500

Academic Support
19,715,400

Student Services
2,500

Operations and Maintenance
40,300

Item 59
     To Utah State University - Special Projects
From General Fund
80,900

From Income Tax Fund
43,269,600

From Federal Funds
3,902,300

From Dedicated Credits Revenue
250,000

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

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

From Revenue Transfers
69,600

From Beginning Nonlapsing Balances
4,048,600

Schedule of Programs:
Agriculture Experiment Station
18,232,400

Cooperative Extension
26,057,500

Prehistoric Museum
553,800

Water Research Laboratory
6,537,700

Student Success
2,051,800

     In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report the final status of performance measures established in FY 2024 appropriations bills for the Special Projects line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah State University shall report on the following performance measures: 1. Number of direct contacts at the Cooperative Extension (Target: 722,000); 2. Faculty-delivered activities and events at the Cooperative Extension (Target 2,000); 3. Faculty publications at the Cooperative Extension (Target: 300); 4. Number of students mentored at the Agricultural Experiment Station (Target: 300); 5. Number of journal articles published at the Agricultural Experiment Station (Target: 300); 6. Number of lab accessions at the Agricultural Experiment Station (Target: 100,000); 7. Number of admissions to the Prehistoric Museum (Target: 18,000); 8. Number of offsite outreach contacts at the Prehistoric Museum (Target: 1,000); 9. Number of scientific specimens added to the Prehistoric Museum (Target: 800); 10. Number of peer-reviewed journal articles published at the Water Research Laboratory (Target: 10); 11. Number of students supported at the Water Research Laboratory (Target: 150); and 12. Number of research projects and training activities at the Water Research Laboratory (Target: 200).
     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Weber State University
Item 60
     To Weber State University - Education and General
From General Fund
100,000,000

From Income Tax Fund
27,187,500

From Dedicated Credits Revenue
87,983,600

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

From Beginning Nonlapsing Balances
743,800

Schedule of Programs:
Operations and Maintenance
18,503,400

Instruction
97,137,600

Research
217,900

Public Service
588,500

Academic Support
22,971,400

Student Services
18,795,100

Institutional Support
57,319,300

Scholarships and Fellowships
2,070,400

     In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Weber State University shall report on the following performance measures: 1. Access: percent of Utah high school graduates enrolled (Target = 0.42%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%); 4. Percent of all degrees and certificates awarded to underrepresented students (Target = 15%); 5. Percentage of underrepresented students completing bachelors degrees within 6 years (Target: 25%); and 6. Percentage of first-year underrepresented students that re-enroll for a second year (Target: 55%).
Item 61
     To Weber State University - Special Projects
From Income Tax Fund
1,928,800

From Beginning Nonlapsing Balances
50,000

From Closing Nonlapsing Balances
(50,000)

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
1,588,300

Student Success
340,500

     In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report the final status of performance measures established in FY 2024 appropriations bills for the Special Projects line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Weber State University shall report on the following performance measures: 1. Number of students in degree programs (Target: 15); 2. Number of students trained (Target: 600); and 3. Number of businesses represented in continuing education courses (Target: 1,000).
     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Southern Utah University
Item 62
     To Southern Utah University - Education and General
From Income Tax Fund
71,709,900

From Dedicated Credits Revenue
54,623,100

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

From Beginning Nonlapsing Balances
8,672,200

Schedule of Programs:
Operations and Maintenance
12,369,700

Instruction
52,840,400

Public Service
517,200

Academic Support
16,275,300

Student Services
17,794,300

Institutional Support
27,719,700

Scholarships and Fellowships
8,287,200

     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Southern Utah University shall report on the following performance measures: 1. High-yield awards: percent of high-yield awards granted (Target = 3%); 2. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%); 3. Access: percent of Utah high school graduates enrolled (Target = 0.34%); 4. Number of educationally disadvantaged students served (Target 100); 5. Average aid per educationally disadvantaged student (Target: $500); and 6. Percentage of scholarships offered to minority students (Target: 33%).
Item 63
     To Southern Utah University - Special Projects
From Income Tax Fund
829,300

From Beginning Nonlapsing Balances
1,300

Schedule of Programs:
Shakespeare Festival
371,600

Rural Health
136,700

Utah Summer Games
45,000

Student Success
277,300

     In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report the final status of performance measures established in FY 2024 appropriations bills for the Special Projects line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Southern Utah University shall report on the following performance measures: 1. Percent increase in professional outreach program in the school's instructional hours for the Utah Shakespeare Festival (Target: 5%); 2. Percent increase of education seminars & orientation attendees for the Utah Shakespeare Festival (Target: 5%); 3. Percent increase in annual fundraising for the Utah Shakespeare Festival (Target: 2%); 4. Graduate rural clinical rotations (Target: 230); 5. Number of rural healthcare programs developed (Target: 47); and 6. Rural healthcare scholar participation (Target: 1,000).
     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Utah Valley University
Item 64
     To Utah Valley University - Education and General
From General Fund
111,703,500

From Income Tax Fund
66,000,100

From Dedicated Credits Revenue
155,673,600

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

From Revenue Transfers
135,000

From Beginning Nonlapsing Balances
26,257,800

Schedule of Programs:
Operations and Maintenance
38,397,800

Instruction
159,930,200

Public Service
978,100

Academic Support
44,193,800

Student Services
33,217,500

Institutional Support
82,482,700

Scholarships and Fellowships
2,608,200

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Valley University report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah Valley University shall report on the following performance measures: 1. High-yield awards: percent of high-yield awards granted (Target: 3%); 2. Access: percent of Utah high school graduates enrolled (Target: 1.01%); 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target: 3%); 4. Portion of undergraduate students receiving needs-based financial aid (Target: 45%); 5. Number of students served in mental health counseling (Target: 4,000); and 6. Number of tutoring hours (Target: 22,000).
Item 65
     To Utah Valley University - Special Projects
From Income Tax Fund
5,472,000

From Beginning Nonlapsing Balances
338,600

Schedule of Programs:
Fire and Rescue Training
5,375,700

Student Success
434,900

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Snow College
Item 66
     To Snow College - Education and General
From Income Tax Fund
39,523,700

From Dedicated Credits Revenue
13,602,400

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

From Revenue Transfers
753,400

From Beginning Nonlapsing Balances
6,005,200

From Closing Nonlapsing Balances
(1,601,900)

Schedule of Programs:
Operations and Maintenance
10,403,000

Instruction
23,438,000

Public Service
488,700

Academic Support
5,286,900

Student Services
6,514,100

Institutional Support
12,475,400

Scholarships and Fellowships
82,500

     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Snow College shall report on the following performance measures: 1. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target: 4%); 2. Access: percent of Utah high school graduates enrolled (Target: 0.33%); 3. High-yield awards: percent of high-yield awards granted (Target: 7%); 3. Completion rate of educationally disadvantaged targeted students (Target: 35%); 4. Remedial math student success (Target: 35%); Remedial English student success (Target: 65%).
Item 67
     To Snow College - Career and Technical Education
From Income Tax Fund
5,086,300

From Beginning Nonlapsing Balances
346,700

Schedule of Programs:
Instruction
2,678,000

Academic Support
246,600

Student Services
496,200

Institutional Support
1,396,500

Custom Fit
615,700

     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report the final status of performance measures established in FY 2024 appropriations bills for the Career and Technical Education line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Snow College shall report on the following performance measures: 1. Percentage of students who successfully pass their respective State of Utah licensing exam (programs include Automotive, Cosmetology, and Nursing) by October 1, 2023 (Target = 80%); 2. Percent increase in headcount (Target: 2%); and 3. Number of CTE degrees and certificates awarded (Target = 200).
Item 68
     To Snow College - Special Projects
From Income Tax Fund
185,800

Schedule of Programs:
Student Success
185,800

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Utah Tech University
Item 69
     To Utah Tech University - Education and General
From Income Tax Fund
64,078,900

From Dedicated Credits Revenue
37,902,000

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

From Revenue Transfers
705,000

From Beginning Nonlapsing Balances
9,587,500

Schedule of Programs:
Instruction
41,954,800

Public Service
1,857,600

Academic Support
13,127,900

Student Services
12,846,900

Institutional Support
32,100,500

Operations and Maintenance
10,828,600

Scholarships and Fellowships
56,700

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah Tech University shall report on the following performance measures: 1. Access: percent of Utah high school graduates enrolled (Target: 0.4%); 2. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target: 3%); 3. High-yield awards: percent of high-yield awards granted (Target: 6%); 4. Number of educationally disadvantaged students served (Target: 20); 5. Number of minority students served (Target: 15); and 6. Expenditures per educationally disadvantaged student (Target: $1,000).
Item 70
     To Utah Tech University - Special Projects
From Income Tax Fund
559,200

From Dedicated Credits Revenue
36,700

From Beginning Nonlapsing Balances
91,000

Schedule of Programs:
Zion Park Amphitheater
190,700

Student Success
496,200

     In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report the final status of performance measures established in FY 2024 appropriations bills for the Special Projects line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Utah Tech University shall report on the following performance measures: 1. Number of performances; 2. Ticket sales revenue (Target: $35,000); and 3. Performances featuring Utah artists.
     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Salt Lake Community College
Item 71
     To Salt Lake Community College - Education and General
From General Fund
100,000,000

From Income Tax Fund
26,172,400

From Dedicated Credits Revenue
64,632,900

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

From Revenue Transfers
3,688,300

From Beginning Nonlapsing Balances
12,665,600

Schedule of Programs:
Operations and Maintenance
26,127,800

Instruction
90,857,500

Public Service
189,600

Academic Support
14,286,000

Student Services
21,286,600

Institutional Support
54,678,600

Scholarships and Fellowships
1,453,900

     In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report the final status of performance measures established in FY 2024 appropriations bills for the Education and General line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Salt Lake Community College shall report on the following performance measures: 1. Access: percent of Utah high school graduates enrolled (Target: 0.94%); 2. High-yield awards: percent of high-yield awards granted (Target: 1%); 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target: 3%); 4. Number of needs-based scholarships awarded (Target: 200); 5. Percentage of needs-based scholarship recipients returning (Target: 50%); and 6. Graduation rate of needs-based scholarship recipients (Target: 50%).
Item 72
     To Salt Lake Community College - Career and Technical Education
From Income Tax Fund
12,496,800

From Dedicated Credits Revenue
1,028,600

From Beginning Nonlapsing Balances
1,226,000

From Closing Nonlapsing Balances
(177,900)

Schedule of Programs:
Instruction
8,890,800

Academic Support
717,100

Student Services
1,688,400

Institutional Support
1,387,300

Operations and Maintenance
1,043,300

Scholarships and Fellowships
89,800

Custom Fit
756,800

     In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report the final status of performance measures established in FY 2024 appropriations bills for the Career and Technical Education line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, Salt Lake Community College shall report on the following performance measures: 1. Membership hours (Target = 350,000); 2. Certificates awarded (Target = 200); and 3. Pass rate for certificate or licensure exams (Target = 85%).
Item 73
     To Salt Lake Community College - Special Projects
From Income Tax Fund
1,828,100

Schedule of Programs:
Student Success
1,828,100

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Utah Board of Higher Education
Item 74
     To Utah Board of Higher Education - Administration
From General Fund
2,209,700

From Income Tax Fund
24,206,300

From Federal Funds
6,700

From Revenue Transfers
443,400

From Beginning Nonlapsing Balances
5,295,900

From Closing Nonlapsing Balances
(3,585,600)

Schedule of Programs:
Administration
26,943,200

Utah Data Research Center
1,633,200

Item 75
     To Utah Board of Higher Education - Student Assistance
From Income Tax Fund
34,796,100

From Beginning Nonlapsing Balances
22,819,300

From Closing Nonlapsing Balances
(1,899,800)

Schedule of Programs:
Opportunity Scholarship
31,676,100

Student Financial Aid
3,252,800

Utah Promise Program
12,060,100

Western Interstate Commission for Higher Education
1,063,000

T.H. Bell Education Scholarship Program
2,199,700

Veterans Tuition Gap Program
424,300

Public Safety Officer Career Advancement Grant
207,600

Student Prosperity Savings Program
50,000

Talent Development Grant Program
1,721,500

Career and Technical Education Scholarships
1,100,000

Adult Learner Grant
1,000,000

First Responder Mental Health
450,000

Prime Pilot Program Amendments
510,500

Item 76
     To Utah Board of Higher Education - Student Support
From Income Tax Fund
10,106,800

From Beginning Nonlapsing Balances
525,500

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

Higher Education Technology Initiative
4,502,700

Utah Academic Library Consortium
3,410,000

Math Competency Initiative
1,923,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report the final status of performance measures established in FY 2024 appropriations bills for the Student Support line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Utah Board of Higher Education shall report on the following performance measures: 1. Five year average of deaf individuals served (Target: 300); 2. Percent increase in engineering initiative degrees (Target: 6%); 3. Savings from Higher Education Technology Initiative group purchases (Target: $3.4 million); 4. Utah Academic Library Council (UALC) impact on collections budgets (Target: As reported to IPEDS); 5. Resource downloads from UALC purchased databases (Target: 3.7 million); and 6. Percent increase in number of students taking math credit through concurrent enrollment (Target: 5%).
Item 77
     To Utah Board of Higher Education - Education Excellence
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report the final status of performance measures established in FY 2024 appropriations bills for the Education Excellence line item to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before August 15, 2024. For FY 2025, the Utah Board of Higher Education shall report on the following performance measures: 1. Percentage increase college participation rates with Utah College Advising Corp (Target: 5%).
Item 78
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
7,476,700

From Dedicated Credits Revenue
52,400

From Beginning Nonlapsing Balances
9,900,200

Schedule of Programs:
Talent Ready Utah
12,327,700

Emerging Tech Talent Initiative
5,101,600

Bridgerland Technical College
Item 79
     To Bridgerland Technical College - Education and General
From Income Tax Fund
22,652,600

From Dedicated Credits Revenue
1,452,400

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

From Beginning Nonlapsing Balances
695,900

From Closing Nonlapsing Balances
(249,400)

Schedule of Programs:
Instruction
14,302,000

Public Service
70,000

Academic Support
582,200

Student Services
1,240,200

Institutional Support
4,575,700

Operations and Maintenance
3,372,500

Custom Fit
700,000

Item 80
     To Bridgerland Technical College - Special Projects
From Income Tax Fund
16,000

Schedule of Programs:
Student Success
16,000

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Davis Technical College
Item 81
     To Davis Technical College - Education and General
From Income Tax Fund
26,714,400

From Dedicated Credits Revenue
2,007,100

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

From Beginning Nonlapsing Balances
761,700

Schedule of Programs:
Instruction
11,306,000

Academic Support
8,130,400

Student Services
2,990,200

Institutional Support
3,905,900

Operations and Maintenance
2,711,200

Scholarships and Fellowships
134,400

Custom Fit
690,400

Item 82
     To Davis Technical College - Special Projects
From Income Tax Fund
36,300

Schedule of Programs:
Student Success
36,300

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Dixie Technical College
Item 83
     To Dixie Technical College - Education and General
From Income Tax Fund
12,896,200

From Dedicated Credits Revenue
737,700

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

From Beginning Nonlapsing Balances
553,700

Schedule of Programs:
Instruction
6,906,800

Public Service
37,700

Academic Support
424,600

Student Services
1,131,900

Institutional Support
3,198,400

Operations and Maintenance
2,074,100

Scholarships and Fellowships
181,600

Custom Fit
356,900

Item 84
     To Dixie Technical College - Special Projects
From Income Tax Fund
12,000

Schedule of Programs:
Student Success
12,000

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Mountainland Technical College
Item 85
     To Mountainland Technical College - Education and General
From Income Tax Fund
28,804,800

From Dedicated Credits Revenue
1,426,300

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

From Beginning Nonlapsing Balances
1,283,000

Schedule of Programs:
Instruction
14,375,700

Academic Support
3,207,400

Student Services
2,098,200

Institutional Support
6,747,500

Operations and Maintenance
4,177,900

Custom Fit
1,142,400

Item 86
     To Mountainland Technical College - Special Projects
From Income Tax Fund
203,300

Schedule of Programs:
Student Success
203,300

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Ogden-Weber Technical College
Item 87
     To Ogden-Weber Technical College - Education and General
From Income Tax Fund
23,803,200

From Dedicated Credits Revenue
1,697,400

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

From Beginning Nonlapsing Balances
60,800

Schedule of Programs:
Instruction
12,667,100

Academic Support
1,445,300

Student Services
3,617,500

Institutional Support
5,233,700

Operations and Maintenance
2,181,800

Custom Fit
684,600

Item 88
     To Ogden-Weber Technical College - Special Projects
From Income Tax Fund
77,700

Schedule of Programs:
Student Success
77,700

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Southwest Technical College
Item 89
     To Southwest Technical College - Education and General
From Income Tax Fund
8,805,800

From Dedicated Credits Revenue
336,700

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

From Beginning Nonlapsing Balances
112,800

From Closing Nonlapsing Balances
(66,300)

Schedule of Programs:
Instruction
3,845,700

Academic Support
764,700

Student Services
657,100

Institutional Support
2,380,500

Operations and Maintenance
1,259,200

Scholarships and Fellowships
10,800

Custom Fit
405,300

Item 90
     To Southwest Technical College - Special Projects
From Income Tax Fund
88,600

Schedule of Programs:
Student Success
88,600

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Tooele Technical College
Item 91
     To Tooele Technical College - Education and General
From Income Tax Fund
8,873,000

From Dedicated Credits Revenue
248,800

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

Schedule of Programs:
Instruction
4,276,900

Student Services
1,637,700

Institutional Support
2,116,800

Operations and Maintenance
790,600

Custom Fit
390,200

Item 92
     To Tooele Technical College - Special Projects
From Income Tax Fund
1,700

Schedule of Programs:
Student Success
1,700

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
Uintah Basin Technical College
Item 93
     To Uintah Basin Technical College - Education and General
From Income Tax Fund
13,163,900

From Dedicated Credits Revenue
410,000

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

From Beginning Nonlapsing Balances
9,300

Schedule of Programs:
Instruction
7,112,800

Student Services
688,300

Institutional Support
3,489,300

Operations and Maintenance
1,913,700

Custom Fit
500,000

Item 94
     To Uintah Basin Technical College - Special Projects
From Income Tax Fund
58,400

Schedule of Programs:
Student Success
58,400

     The Legislature intends that funding allocated to Student Success be used to provide access and assistance to all students regardless of race, color, ethnicity, sex, sexual orientation, national origin, or gender identity. The Legislature further intends that the Board of Higher Education report to the Higher Education Appropriations Subcommittee on the status and allocation of these funds before July 1, 2025.
     Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 95
     To Performance Funding Restricted Account
From Income Tax Fund
58,669,900

From Beginning Fund Balance
12,648,000

From Closing Fund Balance
(18,972,000)

Schedule of Programs:
Performance Funding Restricted Account
52,345,900

     Subsection 2(c). Higher Education Budget Reporting. The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions.
University of Utah
Item 96
     To University of Utah - Education and General
From State Appropriations
399,785,600

From Tuition and Fees
333,249,100

From Grants and Contracts
657,378,400

From Independent Operations
234,618,000

From Gifts and Contributions
168,692,900

From Other Sources
206,120,200

From Sales and Services: Auxiliary Enterprises
1,504,245,600

From Investment Income
108,307,500

From Capital Appropriations, Gifts, and Contracts
111,258,600

From Additions to Permanent Endowments
42,351,800

Schedule of Programs:
Instruction
861,927,200

Research
439,351,700

Public Service
741,159,300

Academic Support
196,575,300

Student Services
89,251,600

Institutional Support
233,419,300

Operations and Maintenance
189,187,000

Scholarships and Fellowships
11,828,700

Other Expenses and Deductions
154,378,500

Independent Operations
622,972,600

Depreciation
225,956,500

Item 97
     To University of Utah - University Hospital
From State Appropriations
6,298,600

From Sales and Services: Hospitals
2,431,912,700

Schedule of Programs:
Instruction
5,764,500

Public Service
534,100

Hospital Services
2,431,912,700

Item 98
     To University of Utah - Cancer Research and Treatment
From State Appropriations
10,002,100

From Grants and Contracts
8,881,500

From Sales and Services: Hospitals
947,621,300

Schedule of Programs:
Research
18,883,600

Hospital Services
947,621,300

Item 99
     To University of Utah - Schools of Medicine and Dentistry
From State Appropriations
52,361,500

From Tuition and Fees
37,609,000

From Grants and Contracts
80,082,500

From Gifts and Contributions
20,276,400

Schedule of Programs:
Instruction
72,540,700

Research
20,406,500

Public Service
36,385,300

Academic Support
39,952,500

Institutional Support
9,573,600

Operations and Maintenance
8,245,500

Scholarships and Fellowships
636,100

Student Services
2,589,200

Item 100
     To University of Utah - Special Projects
From State Appropriations
20,030,800

Schedule of Programs:
Natural History Museum of Utah
1,493,300

Seismograph Stations
876,300

Red Butte Garden
150,500

SafeUT
4,102,100

Statewide TV Administration
3,105,100

Rocky Mountain Center for Occupational & Environmental Health  
1,508,200

Center on Aging
133,800

Center for Medical Cannabis Research
650,000

Poison Control Center
3,333,200

Student Success
4,678,300

Utah State University
Item 101
     To Utah State University - Education and General
From State Appropriations
247,802,900

From Tuition and Fees
174,846,300

From Grants and Contracts
378,224,900

From Gifts and Contributions
32,089,400

From Other Sources
96,926,900

From Sales and Services: Auxiliary Enterprises
77,084,300

From Sales and Services: Educational Activities
26,888,100

From Investment Income
41,275,600

From Capital Appropriations, Gifts, and Contracts
59,313,400

From Additions to Permanent Endowments
9,699,200

Schedule of Programs:
Instruction
412,197,400

Research
176,072,000

Academic Support
81,741,400

Student Services
54,976,700

Institutional Support
124,712,600

Scholarships and Fellowships
38,534,300

Operations and Maintenance
96,176,200

Public Service
68,109,700

Depreciation
47,186,100

Auxiliary Enterprises
44,444,600

Item 102
     To Utah State University - Veterinary Medicine
From State Appropriations
21,913,100

From Tuition and Fees
2,156,000

From Grants and Contracts
21,666,400

From Gifts and Contributions
1,803,100

Schedule of Programs:
Instruction
12,349,700

Research
6,722,000

Public Service
2,694,300

Academic Support
20,373,700

Student Services
1,016,300

Operations and Maintenance
1,859,700

Institutional Support
2,522,900

Item 103
     To Utah State University - Special Projects
From State Appropriations
43,416,900

From Tuition and Fees
250,000

From Grants and Contracts
5,714,500

Schedule of Programs:
Agriculture Experiment Station
18,232,400

Cooperative Extension
23,956,100

Prehistoric Museum
543,300

Water Research Laboratory
4,597,800

Student Success
2,051,800

Item 104
     To Utah State University - Career and Technical Education
From State Appropriations
7,388,000

From Tuition and Fees
182,000

From Grants and Contracts
7,371,500

From Sales and Services: Auxiliary Enterprises
1,420,900

Schedule of Programs:
Instruction
4,200,900

Public Service
249,300

Academic Support
11,632,500

Custom Fit
279,700

Weber State University
Item 105
     To Weber State University - Education and General
From State Appropriations
128,876,200

From Tuition and Fees
87,983,600

From Grants and Contracts
71,825,600

From Gifts and Contributions
13,395,900

From Other Sources
7,812,300

From Sales and Services: Auxiliary Enterprises
22,943,600

From Sales and Services: Educational Activities
4,100,100

From Investment Income
14,266,100

From Capital Appropriations, Gifts, and Contracts
27,336,800

From Additions to Permanent Endowments
4,787,100

Schedule of Programs:
Instruction
155,286,200

Research
799,900

Public Service
2,267,700

Academic Support
39,389,900

Student Services
32,979,500

Institutional Support
75,468,300

Scholarships and Fellowships
14,664,900

Operations and Maintenance
34,371,200

Depreciation
11,636,100

Auxiliary Enterprises
16,463,600

Item 106
     To Weber State University - Special Projects
From State Appropriations
1,928,800

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
1,588,300

Student Success
340,500

Southern Utah University
Item 107
     To Southern Utah University - Education and General
From State Appropriations
72,508,500

From Tuition and Fees
54,623,100

From Grants and Contracts
52,464,900

From Gifts and Contributions
8,233,500

From Other Sources
54,200

From Sales and Services: Auxiliary Enterprises
7,773,600

From Sales and Services: Educational Activities
25,626,100

From Investment Income
3,405,400

From Capital Appropriations, Gifts, and Contracts
12,717,700

From Additions to Permanent Endowments
1,468,700

Schedule of Programs:
Instruction
88,494,000

Public Service
13,245,400

Academic Support
24,557,600

Student Services
30,375,900

Institutional Support
38,446,200

Scholarships and Fellowships
16,206,900

Operations and Maintenance
17,939,700

Research
67,000

Other Expenses and Deductions
435,700

Depreciation
5,252,000

Auxiliary Enterprises
3,855,300

Item 108
     To Southern Utah University - Special Projects
From State Appropriations
829,300

Schedule of Programs:
Shakespeare Festival
371,600

Rural Health
135,400

Utah Summer Games
45,000

Student Success
277,300

Utah Valley University
Item 109
     To Utah Valley University - Education and General
From State Appropriations
179,741,900

From Tuition and Fees
155,673,600

From Grants and Contracts
130,298,000

From Gifts and Contributions
10,130,500

From Other Sources
8,993,300

From Sales and Services: Auxiliary Enterprises
19,172,500

From Sales and Services: Educational Activities
5,839,200

From Investment Income
4,929,300

From Capital Appropriations, Gifts, and Contracts
30,224,100

From Additions to Permanent Endowments
1,032,200

Schedule of Programs:
Instruction
222,226,300

Public Service
1,454,400

Academic Support
61,614,500

Student Services
49,721,300

Institutional Support
108,129,100

Scholarships and Fellowships
26,281,200

Operations and Maintenance
51,249,200

Research
252,800

Depreciation
10,762,700

Auxiliary Enterprises
14,343,100

Item 110
     To Utah Valley University - Special Projects
From State Appropriations
5,472,000

Schedule of Programs:
Fire and Rescue Training
5,037,100

Student Success
434,900

Snow College
Item 111
     To Snow College - Education and General
From State Appropriations
39,929,500

From Tuition and Fees
13,602,400

From Grants and Contracts
15,793,300

From Gifts and Contributions
2,109,000

From Other Sources
3,776,900

From Sales and Services: Auxiliary Enterprises
4,690,800

From Sales and Services: Educational Activities
243,800

From Investment Income
848,900

From Capital Appropriations, Gifts, and Contracts
7,427,400

From Additions to Permanent Endowments
1,546,700

Schedule of Programs:
Instruction
33,103,600

Public Service
1,090,800

Academic Support
7,075,600

Student Services
10,722,200

Institutional Support
16,345,300

Scholarships and Fellowships
3,930,100

Operations and Maintenance
14,130,300

Research
21,900

Depreciation
2,954,900

Auxiliary Enterprises
594,000

Item 112
     To Snow College - Career and Technical Education
From State Appropriations
5,086,300

From Grants and Contracts
1,457,700

From Sales and Services: Auxiliary Enterprises
433,000

From Sales and Services: Educational Activities
22,500

Schedule of Programs:
Instruction
3,644,800

Academic Support
335,700

Student Services
675,300

Institutional Support
1,900,700

Custom Fit
443,000

Item 113
     To Snow College - Special Projects
From State Appropriations
185,800

Schedule of Programs:
Student Success
185,800

Utah Tech University
Item 114
     To Utah Tech University - Education and General
From State Appropriations
64,578,500

From Tuition and Fees
37,902,000

From Grants and Contracts
35,377,600

From Gifts and Contributions
3,585,800

From Other Sources
2,566,000

From Sales and Services: Auxiliary Enterprises
15,074,200

From Sales and Services: Educational Activities
13,600

From Investment Income
2,383,800

From Capital Appropriations, Gifts, and Contracts
17,496,500

From Additions to Permanent Endowments
823,500

Schedule of Programs:
Instruction
56,993,600

Public Service
5,639,900

Academic Support
19,427,400

Student Services
21,670,700

Institutional Support
39,784,400

Operations and Maintenance
15,403,900

Scholarships and Fellowships
11,611,000

Research
54,200

Depreciation
4,801,400

Auxiliary Enterprises
4,415,000

Item 115
     To Utah Tech University - Special Projects
From State Appropriations
559,200

From Tuition and Fees
36,700

Schedule of Programs:
Zion Park Amphitheater
99,700

Student Success
496,200

Salt Lake Community College
Item 116
     To Salt Lake Community College - Education and General
From State Appropriations
127,893,200

From Tuition and Fees
64,632,900

From Grants and Contracts
56,416,100

From Gifts and Contributions
2,379,200

From Other Sources
8,669,000

From Sales and Services: Auxiliary Enterprises
7,827,800

From Sales and Services: Educational Activities
473,400

From Investment Income
2,608,600

From Capital Appropriations, Gifts, and Contracts
8,071,100

Schedule of Programs:
Instruction
116,352,000

Public Service
702,100

Academic Support
17,974,800

Student Services
29,546,300

Institutional Support
65,951,800

Scholarships and Fellowships
8,922,400

Operations and Maintenance
31,249,100

Depreciation
5,134,800

Auxiliary Enterprises
3,138,000

Item 117
     To Salt Lake Community College - Career and Technical Education
From State Appropriations
12,496,800

From Tuition and Fees
1,028,600

From Grants and Contracts
3,902,600

From Sales and Services: Auxiliary Enterprises
541,500

From Sales and Services: Educational Activities
32,800

Schedule of Programs:
Instruction
11,097,400

Academic Support
895,000

Student Services
2,107,400

Institutional Support
1,731,500

Operations and Maintenance
1,302,100

Scholarships and Fellowships
112,100

Custom Fit
756,800

Item 118
     To Salt Lake Community College - Special Projects
From State Appropriations
1,828,100

Schedule of Programs:
Student Success
1,828,100

Bridgerland Technical College
Item 119
     To Bridgerland Technical College - Education and General
From State Appropriations
22,943,700

From Tuition and Fees
1,452,400

From Grants and Contracts
4,568,400

From Gifts and Contributions
390,800

From Other Sources
37,300

From Sales and Services: Auxiliary Enterprises
585,100

From Sales and Services: Educational Activities
1,306,900

From Investment Income
173,700

From Capital Appropriations, Gifts, and Contracts
1,203,500

Schedule of Programs:
Instruction
18,159,800

Public Service
68,700

Academic Support
1,600,000

Student Services
916,600

Institutional Support
5,703,700

Operations and Maintenance
4,160,700

Custom Fit
700,000

Scholarships and Fellowships
419,900

Other Expenses and Deductions
171,200

Depreciation
593,500

Auxiliary Enterprises
167,700

Item 120
     To Bridgerland Technical College - Special Projects
From State Appropriations
16,000

Schedule of Programs:
Student Success
16,000

Davis Technical College
Item 121
     To Davis Technical College - Education and General
From State Appropriations
27,099,700

From Tuition and Fees
2,007,100

From Grants and Contracts
7,914,700

From Independent Operations
1,156,600

From Gifts and Contributions
1,051,800

From Other Sources
1,137,500

From Sales and Services: Auxiliary Enterprises
2,847,200

From Sales and Services: Educational Activities
10,200

From Investment Income
180,400

From Capital Appropriations, Gifts, and Contracts
2,403,900

Schedule of Programs:
Instruction
16,324,100

Academic Support
11,599,500

Student Services
4,314,500

Institutional Support
5,671,500

Operations and Maintenance
3,786,200

Custom Fit
690,400

Independent Operations
1,004,400

Depreciation
1,347,900

Auxiliary Enterprises
1,070,600

Item 122
     To Davis Technical College - Special Projects
From State Appropriations
36,300

Schedule of Programs:
Student Success
36,300

Dixie Technical College
Item 123
     To Dixie Technical College - Education and General
From State Appropriations
13,020,600

From Tuition and Fees
737,700

From Grants and Contracts
3,741,200

From Gifts and Contributions
294,500

From Other Sources
197,100

From Sales and Services: Auxiliary Enterprises
383,700

From Investment Income
49,000

From Capital Appropriations, Gifts, and Contracts
1,255,600

Schedule of Programs:
Instruction
9,194,200

Public Service
206,200

Academic Support
512,600

Student Services
1,485,700

Institutional Support
3,878,600

Operations and Maintenance
2,726,100

Scholarships and Fellowships
398,300

Custom Fit
356,900

Depreciation
756,700

Auxiliary Enterprises
164,100

Item 124
     To Dixie Technical College - Special Projects
From State Appropriations
12,000

Schedule of Programs:
Student Success
12,000

Mountainland Technical College
Item 125
     To Mountainland Technical College - Education and General
From State Appropriations
29,039,800

From Tuition and Fees
1,426,300

From Grants and Contracts
8,948,100

From Gifts and Contributions
11,100

From Sales and Services: Auxiliary Enterprises
1,793,200

From Sales and Services: Educational Activities
655,000

From Investment Income
176,900

From Capital Appropriations, Gifts, and Contracts
1,337,500

Schedule of Programs:
Instruction
18,428,900

Academic Support
4,074,000

Student Services
2,771,300

Institutional Support
8,776,800

Operations and Maintenance
6,328,500

Custom Fit
1,142,400

Scholarships and Fellowships
400,600

Depreciation
793,400

Auxiliary Enterprises
672,000

Item 126
     To Mountainland Technical College - Special Projects
From State Appropriations
203,300

Schedule of Programs:
Student Success
203,300

Ogden-Weber Technical College
Item 127
     To Ogden-Weber Technical College - Education and General
From State Appropriations
24,071,800

From Tuition and Fees
1,697,400

From Grants and Contracts
5,201,000

From Gifts and Contributions
488,500

From Other Sources
665,700

From Sales and Services: Auxiliary Enterprises
964,300

From Sales and Services: Educational Activities
1,125,300

From Investment Income
119,500

From Capital Appropriations, Gifts, and Contracts
1,805,900

Schedule of Programs:
Instruction
16,316,900

Academic Support
2,443,500

Student Services
4,690,400

Institutional Support
5,913,800

Operations and Maintenance
3,123,300

Custom Fit
684,600

Scholarships and Fellowships
323,500

Other Expenses and Deductions
1,151,100

Depreciation
840,000

Auxiliary Enterprises
652,300

Item 128
     To Ogden-Weber Technical College - Special Projects
From State Appropriations
77,700

Schedule of Programs:
Student Success
77,700

Southwest Technical College
Item 129
     To Southwest Technical College - Education and General
From State Appropriations
8,940,100

From Tuition and Fees
336,700

From Grants and Contracts
2,549,900

From Gifts and Contributions
377,200

From Other Sources
400,200

From Sales and Services: Auxiliary Enterprises
252,000

From Investment Income
91,200

From Capital Appropriations, Gifts, and Contracts
515,800

Schedule of Programs:
Instruction
5,237,400

Academic Support
1,006,700

Student Services
938,000

Institutional Support
3,066,500

Operations and Maintenance
1,643,500

Scholarships and Fellowships
237,200

Custom Fit
358,800

Public Service
196,400

Other Expenses and Deductions
127,700

Depreciation
578,500

Auxiliary Enterprises
72,400

Item 130
     To Southwest Technical College - Special Projects
From State Appropriations
88,600

Schedule of Programs:
Student Success
88,600

Tooele Technical College
Item 131
     To Tooele Technical College - Education and General
From State Appropriations
8,963,400

From Tuition and Fees
248,800

From Grants and Contracts
2,562,700

From Independent Operations
126,000

From Gifts and Contributions
91,900

From Other Sources
288,700

From Sales and Services: Auxiliary Enterprises
291,700

From Sales and Services: Educational Activities
93,800

From Investment Income
51,000

From Capital Appropriations, Gifts, and Contracts
473,200

Schedule of Programs:
Instruction
5,694,100

Student Services
2,212,800

Institutional Support
3,102,400

Custom Fit
1,411,400

Scholarships and Fellowships
277,800

Other Expenses and Deductions
62,400

Depreciation
287,700

Auxiliary Enterprises
99,500

Academic Support
43,100

Item 132
     To Tooele Technical College - Special Projects
From State Appropriations
1,700

Schedule of Programs:
Student Success
1,700

Uintah Basin Technical College
Item 133
     To Uintah Basin Technical College - Education and General
From State Appropriations
13,284,800

From Tuition and Fees
410,000

From Grants and Contracts
1,628,100

From Gifts and Contributions
1,266,400

From Other Sources
685,300

From Sales and Services: Auxiliary Enterprises
409,000

From Sales and Services: Educational Activities
5,600

From Investment Income
112,900

From Capital Appropriations, Gifts, and Contracts
576,900

Schedule of Programs:
Instruction
9,323,000

Student Services
892,300

Institutional Support
4,524,000

Operations and Maintenance
2,351,800

Custom Fit
500,000

Scholarships and Fellowships
133,500

Depreciation
546,300

Auxiliary Enterprises
108,100

Item 134
     To Uintah Basin Technical College - Special Projects
From State Appropriations
58,400

Schedule of Programs:
Student Success
58,400

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2024.