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 General
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 Medicine
59     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 Treatment
62     From Beginning Nonlapsing Balances
(1,013,000)

63     From Closing Nonlapsing Balances
1,013,000

64     Item 4
     To University of Utah - University Hospital
65     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)

70     Item 5
     To University of Utah - School of Dentistry
71     From Beginning Nonlapsing Balances
(110,800)

72     From Closing Nonlapsing Balances
110,800

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

75     From Closing Nonlapsing Balances
521,300

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

78     From Closing Nonlapsing Balances
81,200

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

81     From Closing Nonlapsing Balances
794,100

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

84     From Closing Nonlapsing Balances
100

85     Item 10
     To University of Utah - Rocky Mountain Center for Occupational
86     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 General
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 General
97     From Beginning Nonlapsing Balances
(756,800)

98     From Closing Nonlapsing Balances
756,800

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

102     From Closing Nonlapsing Balances
600,400

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

105     From Closing Nonlapsing Balances
5,700,200

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

108     From Closing Nonlapsing Balances
744,500

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

111     From Closing Nonlapsing Balances
4,718,700

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

114     From Closing Nonlapsing Balances
7,728,200

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

117     From Closing Nonlapsing Balances
51,400

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

120     From Closing Nonlapsing Balances
405,600

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

123     From Closing Nonlapsing Balances
61,000

124     Item 21
     To Utah State University - Special Projects
125     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 General
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 Projects
137     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 General
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 Health
151     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 General
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 Projects
161     From Beginning Nonlapsing Balances
(60,900)

162     From Closing Nonlapsing Balances
60,900

163     Snow College
164     Item 28
     To Snow College - Education and General
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 Education
172     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 Fit
177     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 General
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 Projects
187     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 General
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 Technical
194     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 Fit
198     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 - Administration
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 Assistance
205     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 Support
208     From Beginning Nonlapsing Balances
(239,500)

209     From Closing Nonlapsing Balances
239,500

210     Item 39
     To Utah Board of Higher Education - Talent Ready Utah
211     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 General
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 General
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 General
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 Fit
230     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 General
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 General
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 General
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 Fit
252     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 General
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 Account
269     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 General
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 Treatment
316     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 Hospital
333     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 Dentistry
351     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 Projects
380     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 General
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 Technical
516     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 Medicine
536     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 Projects
547     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 General
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 Projects
628     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 General
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 Projects
685     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 General
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 Projects
749     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 General
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 Education
794     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 Projects
816     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 General
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 Projects
858     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 General
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 Technical
915     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 Projects
939     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 - Administration
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 Assistance
961     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 Support
979     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 Excellence
1004          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 Utah
1015     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 General
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 Projects
1037     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 General
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 Projects
1062     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 General
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 Projects
1088     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 General
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 Projects
1112     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 General
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 Projects
1136     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 General
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 Projects
1162     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 General
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 Projects
1184     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 General
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 Projects
1207     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 Account
1222     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 General
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 Hospital
1256     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 Treatment
1263     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 Dentistry
1270     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 Projects
1284     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 General
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 Medicine
1321     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 Projects
1334     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 Education
1344     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 General
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 Projects
1377     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 General
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 Projects
1407     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 General
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 Projects
1437     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 General
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 Education
1465     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 Projects
1476     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 General
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 Projects
1503     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 General
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 Technical
1530     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 Projects
1545     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 General
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 Projects
1572     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 General
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 Projects
1598     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 General
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 Projects
1623     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 General
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 Projects
1647     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 General
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 Projects
1673     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 General
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 Projects
1699     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 General
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 Projects
1725     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 General
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 Projects
1749     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.