LEGISLATIVE FISCAL ANALYST
6 Managing Analyst: K.D. Madsen 6
LEGISLATIVE GENERAL COUNSEL
6 Approved for Filing: M. Curtis 6
6 01-12-23 12:33 PM 6
H.B. 1
H.B. 1
1 HIGHER EDUCATION BASE BUDGET
2 2023 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melissa G. Ballard
5 Senate Sponsor: Keith Grover
6444444444444444444444444444444444444444444444444444444444444444444444
7LONG TITLE
8General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
11and appropriates funds for the support and operation of state government for the fiscal year
12beginning July 1, 2023 and ending June 30, 2024.
13Highlighted Provisions:
14 This bill:
15 <provides appropriations for the use and support of higher education agencies and
16institutions;
17 <provides appropriations for other purposes as described.
18Money Appropriated in this Bill:
19 This bill appropriates ($5,393,200) in operating and capital budgets for fiscal year 2023,
20including:
21 <($4,910,000) from the Income Tax Fund; and
22 <($483,200) from various sources as detailed in this bill.
23 This bill appropriates $2,453,187,000 in operating and capital budgets for fiscal year 2024,
24including:
25 <$446,352,800 from the General Fund;
26 <$1,019,058,100 from the Income Tax Fund; and
27 <$987,776,100 from various sources as detailed in this bill.
28 This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
292024, all of which is from the Income Tax Fund.
30Other Special Clauses:
31 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
*HB0001* H.B. 1 01-12-23 12:33 PM
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32on July 1, 2023.
33Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35444444444444444444444444444444444444444444444444444444444444444444444
36Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
38fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
39otherwise appropriated for fiscal year 2023.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
42money from the funds or accounts indicated for the use and support of the government of the state of
43Utah.
44UNIVERSITY OF UTAH
45ITEM 1To University of Utah - Education and General
46 From Beginning Nonlapsing Balances (64,764,400)
47 From Closing Nonlapsing Balances 65,685,800
48 Schedule of Programs:
49 Education and General (198,500)
50 Operations and Maintenance 1,119,900
51ITEM 2To University of Utah - Educationally Disadvantaged
52 From Beginning Nonlapsing Balances (910,700)
53 From Closing Nonlapsing Balances 910,700
54ITEM 3To University of Utah - School of Medicine
55 From Beginning Nonlapsing Balances (6,002,800)
56 From Closing Nonlapsing Balances 6,002,800
57ITEM 4To University of Utah - Cancer Research and Treatment
58 From Beginning Nonlapsing Balances (700,100)
59 From Closing Nonlapsing Balances 700,100
60ITEM 5To University of Utah - University Hospital
61 From Beginning Nonlapsing Balances (206,800)
62 From Closing Nonlapsing Balances 206,800
63ITEM 6To University of Utah - School of Dentistry
64 From Beginning Nonlapsing Balances (317,300)
65 From Closing Nonlapsing Balances 317,300
66ITEM 7To University of Utah - Public Service
67 From Beginning Nonlapsing Balances 164,600
68 From Closing Nonlapsing Balances (164,600)
69ITEM 8To University of Utah - Statewide TV Administration 01-12-23 12:33 PM H.B. 1
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70 From Beginning Nonlapsing Balances (36,100)
71 From Closing Nonlapsing Balances 36,100
72ITEM 9To University of Utah - Poison Control Center
73 From Beginning Nonlapsing Balances 179,900
74 From Closing Nonlapsing Balances (179,900)
75ITEM 10To University of Utah - Center on Aging
76 From Beginning Nonlapsing Balances (1,000)
77 From Closing Nonlapsing Balances 1,000
78ITEM 11To University of Utah - Rocky Mountain Center for Occupational
79and Environmental Health
80 From Beginning Nonlapsing Balances (34,200)
81 From Closing Nonlapsing Balances 34,200
82UTAH STATE UNIVERSITY
83ITEM 12To Utah State University - Education and General
84 From Beginning Nonlapsing Balances (7,582,500)
85 From Closing Nonlapsing Balances 6,756,000
86 Schedule of Programs:
87 Education and General (1,158,600)
88 Operations and Maintenance 332,100
89ITEM 13To Utah State University - USU - Eastern Education and General
90 From Beginning Nonlapsing Balances (377,600)
91 From Closing Nonlapsing Balances 377,600
92ITEM 14To Utah State University - Educationally Disadvantaged
93 From Beginning Nonlapsing Balances 100
94 From Closing Nonlapsing Balances (100)
95ITEM 15To Utah State University - USU - Eastern Educationally
96Disadvantaged
97 From Beginning Nonlapsing Balances (900)
98 From Closing Nonlapsing Balances 900
99ITEM 16To Utah State University - USU - Eastern Career and Technical
100Education
101 From Beginning Nonlapsing Balances (183,800)
102 From Closing Nonlapsing Balances 183,800
103ITEM 17To Utah State University - Regional Campuses
104 From Beginning Nonlapsing Balances 4,788,700
105 From Closing Nonlapsing Balances (4,788,700)
106ITEM 18To Utah State University - Water Research Laboratory
107 From Beginning Nonlapsing Balances 585,000 H.B. 1 01-12-23 12:33 PM
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108 From Closing Nonlapsing Balances (585,000)
109ITEM 19To Utah State University - Agriculture Experiment Station
110 From Beginning Nonlapsing Balances 1,304,400
111 From Closing Nonlapsing Balances (1,304,400)
112ITEM 20To Utah State University - Cooperative Extension
113 From Beginning Nonlapsing Balances 82,200
114 From Closing Nonlapsing Balances (133,600)
115 Schedule of Programs:
116 Cooperative Extension (51,400)
117ITEM 21To Utah State University - Prehistoric Museum
118 From Beginning Nonlapsing Balances 31,500
119 From Closing Nonlapsing Balances (31,500)
120ITEM 22To Utah State University - Blanding Campus
121 From Beginning Nonlapsing Balances 100
122 From Closing Nonlapsing Balances (100)
123ITEM 23To Utah State University - USU - Custom Fit
124 From Beginning Nonlapsing Balances 193,100
125 From Closing Nonlapsing Balances (193,100)
126WEBER STATE UNIVERSITY
127ITEM 24To Weber State University - Education and General
128 From Beginning Nonlapsing Balances (1,470,800)
129 From Closing Nonlapsing Balances 1,065,800
130 Schedule of Programs:
131 Education and General (405,000)
132ITEM 25To Weber State University - Educationally Disadvantaged
133 From Beginning Nonlapsing Balances (94,100)
134 From Closing Nonlapsing Balances 94,100
135SOUTHERN UTAH UNIVERSITY
136ITEM 26To Southern Utah University - Education and General
137 From Beginning Nonlapsing Balances (1,428,200)
138 From Closing Nonlapsing Balances 1,428,200
139ITEM 27To Southern Utah University - Educationally Disadvantaged
140 From Beginning Nonlapsing Balances (35,600)
141 From Closing Nonlapsing Balances 35,600
142ITEM 28To Southern Utah University - Rural Health
143 From Beginning Nonlapsing Balances 136,600
144 From Closing Nonlapsing Balances (136,600)
145UTAH VALLEY UNIVERSITY 01-12-23 12:33 PM H.B. 1
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146ITEM 29To Utah Valley University - Education and General
147 From Beginning Nonlapsing Balances 3,478,800
148 From Closing Nonlapsing Balances (3,478,800)
149ITEM 30To Utah Valley University - Educationally Disadvantaged
150 From Beginning Nonlapsing Balances 8,300
151 From Closing Nonlapsing Balances (8,300)
152ITEM 31To Utah Valley University - Fire and Rescue Training
153 From Beginning Nonlapsing Balances 234,700
154 From Closing Nonlapsing Balances (234,700)
155SNOW COLLEGE
156ITEM 32To Snow College - Education and General
157 From Beginning Nonlapsing Balances 3,133,500
158 From Closing Nonlapsing Balances (3,133,500)
159ITEM 33To Snow College - Snow College - Custom Fit
160 From Beginning Nonlapsing Balances 167,800
161 From Closing Nonlapsing Balances (167,800)
162UTAH TECH UNIVERSITY
163ITEM 34To Utah Tech University - Education and General
164 From Revenue Transfers, One-Time 555,000
165 From Other Financing Sources, One-Time (555,000)
166 From Beginning Nonlapsing Balances (627,100)
167 From Closing Nonlapsing Balances 627,100
168ITEM 35To Utah Tech University - Zion Park Amphitheater
169 From Beginning Nonlapsing Balances 24,800
170 From Closing Nonlapsing Balances (24,800)
171SALT LAKE COMMUNITY COLLEGE
172ITEM 36To Salt Lake Community College - Education and General
173 From Beginning Nonlapsing Balances (3,380,700)
174 From Closing Nonlapsing Balances 3,176,500
175 Schedule of Programs:
176 Education and General (204,200)
177ITEM 37To Salt Lake Community College - Educationally Disadvantaged
178 From Beginning Nonlapsing Balances 300
179 From Closing Nonlapsing Balances (300)
180ITEM 38To Salt Lake Community College - School of Applied Technology
181 From Beginning Nonlapsing Balances 219,900
182 From Closing Nonlapsing Balances (219,900)
183UTAH BOARD OF HIGHER EDUCATION H.B. 1 01-12-23 12:33 PM
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184ITEM 39To Utah Board of Higher Education - Administration
185 From Beginning Nonlapsing Balances 2,801,900
186 From Closing Nonlapsing Balances (7,201,900)
187 Schedule of Programs:
188 Administration (4,400,000)
189ITEM 40To Utah Board of Higher Education - Student Assistance
190 From Beginning Nonlapsing Balances 22,978,700
191 From Closing Nonlapsing Balances (18,452,800)
192 Schedule of Programs:
193 Education Re-engagement Scholarships 4,525,900
194ITEM 41To Utah Board of Higher Education - Student Support
195 From Beginning Nonlapsing Balances (646,000)
196 From Closing Nonlapsing Balances 646,000
197ITEM 42To Utah Board of Higher Education - Medical Education Council
198 From Income Tax Fund, One-Time (5,050,000)
199 Schedule of Programs:
200 Medical Residency Grant Program (4,500,000)
201 Forensic Psychiatry Grant Program (550,000)
202BRIDGERLAND TECHNICAL COLLEGE
203ITEM 43To Bridgerland Technical College
204 From Beginning Nonlapsing Balances (50,900)
205 From Closing Nonlapsing Balances 50,900
206DAVIS TECHNICAL COLLEGE
207ITEM 44To Davis Technical College
208 From Income Tax Fund, One-Time 140,000
209 From Beginning Nonlapsing Balances (246,300)
210 From Closing Nonlapsing Balances 246,300
211 Schedule of Programs:
212 Davis Technical College 140,000
213DIXIE TECHNICAL COLLEGE
214ITEM 45To Dixie Technical College
215 From Beginning Nonlapsing Balances (74,900)
216 From Closing Nonlapsing Balances 74,900
217ITEM 46To Dixie Technical College - USTC Dixie - Custom Fit
218 From Beginning Nonlapsing Balances 1,000
219 From Closing Nonlapsing Balances (1,000)
220MOUNTAINLAND TECHNICAL COLLEGE
221ITEM 47To Mountainland Technical College 01-12-23 12:33 PM H.B. 1
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222 From Beginning Nonlapsing Balances (413,300)
223 From Closing Nonlapsing Balances 381,100
224 Schedule of Programs:
225 Mountainland Technical College (32,200)
226OGDEN-WEBER TECHNICAL COLLEGE
227ITEM 48To Ogden-Weber Technical College
228 From Beginning Nonlapsing Balances (2,076,600)
229 From Closing Nonlapsing Balances 2,076,600
230SOUTHWEST TECHNICAL COLLEGE
231ITEM 49To Southwest Technical College
232 From Beginning Nonlapsing Balances 40,600
233 From Closing Nonlapsing Balances (40,600)
234ITEM 50To Southwest Technical College - USTC Southwest - Custom Fit
235 From Beginning Nonlapsing Balances 194,500
236 From Closing Nonlapsing Balances (194,500)
237TOOELE TECHNICAL COLLEGE
238ITEM 51To Tooele Technical College
239 From Beginning Nonlapsing Balances (92,900)
240 From Closing Nonlapsing Balances 92,900
241UINTAH BASIN TECHNICAL COLLEGE
242ITEM 52To Uintah Basin Technical College
243 From Beginning Nonlapsing Balances (194,700)
244 From Closing Nonlapsing Balances 183,500
245 Schedule of Programs:
246 Uintah Basin Technical College (11,200)
247ITEM 53To Uintah Basin Technical College - USTC Uintah Basin -
248Custom Fit
249 From Beginning Nonlapsing Balances 300
250 From Closing Nonlapsing Balances (300)
251 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
252fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
253otherwise appropriated for fiscal year 2024.
254 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
255Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
256money from the funds or accounts indicated for the use and support of the government of the state of
257Utah.
258UNIVERSITY OF UTAH
259ITEM 54To University of Utah - Education and General H.B. 1 01-12-23 12:33 PM
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260 From General Fund 220,410,600
261 From Income Tax Fund 122,717,200
262 From Dedicated Credits Revenue 319,871,200
263 From Dedicated Credits - State Land Grants 443,800
264 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 , 5 2 2,900
265 From Revenue Transfers 34,500
266 From Beginning Nonlapsing Balances 15,724,900
267 From Closing Nonlapsing Balances (15,724,900)
268 Schedule of Programs:
269 Education and General 592,984,600
270 Operations and Maintenance 74,235,300
271 Educationally Disadvantaged 780,300
272 In accordance with UCA 63J-1-903, the Legislature intends
273 that the University of Utah report performance measures for
274 the University of Utah Education and General line item. The
275 department shall report to the Office of the Legislative Fiscal
276 Analyst and to the Governor's Office of Planning and Budget
277 before October 1, 2023 the final status of performance
278 measures established in FY 2023 appropriations bills. For FY
279 2024, the department shall report the following performance
280 measures: 1) access - increase the percent of Utah high school
281 graduates enrolled by 0.16%; 2) timely completion - increase
282 the percent of a cohort enrolled that completes an award in up
283 to and including 1.5 times the standard completion time or
284 sooner by 3%; and 3) high-yield awards - maintain the percent
285 of high-yield awards granted.
286 In accordance with UCA 63J-1-903, the Legislature intends
287 that the University of Utah report performance measures for
288 the University of Utah - Educationally Disadvantaged line
289 item. The department shall report to the Office of the
290 Legislative Fiscal Analyst and to the Governor's Office of
291 Planning and Budget before October 1, 2023 the final status of
292 performance measures established in FY 2023 appropriations
293 bills. For FY 2024, the department shall report the following
294 performance measures: 1) students with disabilities registered
295 and receiving services (target: 2%-5% of total university
296 enrollment); 2) provision of alternative format services,
297 including Braille and video captioning (target: provide 01-12-23 12:33 PM H.B. 1
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298 accessible materials in a timely manner prior to materials being
299 needed/utilized in coursework ); and 3) provide interpreting
300 services for deaf and hard of hearing students (target: maintain
301 a highly qualified and 100% certified interpreting staff and
302 achieve 100% delivery of properly requested interpreting
303 needs).
304 The Legislature intends that the Division of Finance
305 transfer the FY 2023 closing nonlapsing balance from the
306 Educationally Disadvantaged line item to the beginning
307 nonlapsing balance in the Education and General line item in
308 the FY 2024 base budget.
309ITEM 55To University of Utah - School of Medicine
310 From Income Tax Fund 41,178,600
311 From Dedicated Credits Revenue 31,865,100
312 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000
313 From Beginning Nonlapsing Balances 13,604,600
314 From Closing Nonlapsing Balances (13,604,600)
315 Schedule of Programs:
316 School of Medicine 75,843,700
317 In accordance with UCA 63J-1-903, the Legislature intends
318 that the University of Utah report performance measures for
319 the University of Utah - School of Medicine line item. The
320 department shall report to the Office of the Legislative Fiscal
321 Analyst and to the Governor's Office of Planning and Budget
322 before October 1, 2023 the final status of performance
323 measures established in FY 2023 appropriations bills. For FY
324 2024, the department shall report the following performance
325 measures: 1) the number of medical school applications (target:
326 exceed the number of applications as an average of the prior
327 three years); 2) the number of student enrolled in medical
328 school (target: maintain a full cohort based on enrollment
329 levels); 3) the number of applicants to matriculates (target:
330 maintain a healthy ratio to insure a class of strong academic
331 quality); 4) the number of miners served (target: maintain or
332 exceed historical numbers served); and 5) the number of
333 miners enrolled (target: maintain or exceed historical numbers
334 enrolled).
335ITEM 56To University of Utah - Cancer Research and Treatment H.B. 1 01-12-23 12:33 PM
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336 From Income Tax Fund 8,002,100
337 From General Fund Restricted - Cigarette Tax Restricted Account 2,000,000
338 From Beginning Nonlapsing Balances 1,013,000
339 From Closing Nonlapsing Balances (1,013,000)
340 Schedule of Programs:
341 Cancer Research and Treatment 10,002,100
342 In accordance with UCA 63J-1-903, the Legislature intends
343 that the University of Utah report performance measures for
344 the University of Utah - Cancer Research and Treatment line
345 item. The department shall report to the Office of the
346 Legislative Fiscal Analyst and to the Governor's Office of
347 Planning and Budget before October 1, 2023 the final status of
348 performance measures established in FY 2023 appropriations
349 bills. For FY 2024, the department shall report the following
350 performance measures: 1) extramural cancer research funding
351 help by Huntsman Cancer Institute (HCI) investigators (target:
352 increase funding by 5%); 2) support development of cancer
353 training programs through promotion of student professional
354 development and experiential learning opportunities designed
355 for cancer research trainees and securing extramural funding
356 for cancer training at HCI; and 3) increase outreach and
357 research support of rural, frontier, and underserved
358 populations.
359ITEM 57To University of Utah - University Hospital
360 From Income Tax Fund 5,784,100
361 From Dedicated Credits Revenue 455,800
362 From Revenue Transfers 18,915,900
363 From Beginning Nonlapsing Balances 664,500
364 From Closing Nonlapsing Balances (664,500)
365 Schedule of Programs:
366 University Hospital 24,524,300
367 Miners' Hospital 631,500
368 In accordance with UCA 63J-1-903, the Legislature intends
369 that the University of Utah report performance measures for
370 the University of Utah - University Hospital line item. The
371 department shall report to the Office of the Legislative Fiscal
372 Analyst and to the Governor's Office of Planning and Budget
373 before October 1, 2023 the final status of performance 01-12-23 12:33 PM H.B. 1
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374 measures established in FY 2023 appropriations bills. For FY
375 2024, the department shall report the following performance
376 measures: 1) the number of annual residents in training (target:
377 578); 2) the number of annual resident training hours (target:
378 2,080,800); and 3) the percent of total resident training costs
379 appropriated by the Legislature (target: 20.7%).
380ITEM 58To University of Utah - School of Dentistry
381 From Income Tax Fund 3,359,100
382 From Dedicated Credits Revenue 4,307,900
383 From Beginning Nonlapsing Balances 110,800
384 From Closing Nonlapsing Balances (110,800)
385 Schedule of Programs:
386 School of Dentistry 7,667,000
387 In accordance with UCA 63J-1-903, the Legislature intends
388 that the University of Utah report performance measures for
389 the University of Utah School of Dentistry line item. The
390 department shall report to the Office of the Legislative Fiscal
391 Analyst and to the Governor's Office of Planning and Budget
392 before October 1, 2023 the final status of performance
393 measures established in FY 2023 appropriations bills. For FY
394 2024, the department shall report the following performance
395 measures: 1) the number of applications to the School of
396 Dentistry; and 2) the number of students accepted.
397UTAH STATE UNIVERSITY
398ITEM 59To Utah State University - Education and General
399 From General Fund 124,819,600
400 From Income Tax Fund 87,118,500
401 From Dedicated Credits Revenue 143,117,900
402 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 , 1 7 5,300
403 From Beginning Nonlapsing Balances 17,345,400
404 From Closing Nonlapsing Balances (17,345,400)
405 Schedule of Programs:
406 Education and General 296,711,200
407 USU - School of Veterinary Medicine 23,600,700
408 Operations and Maintenance 37,821,600
409 Educationally Disadvantaged 97,800
410 In accordance with UCA 63J-1-903, the Legislature intends
411 that Utah State University report performance measures for H.B. 1 01-12-23 12:33 PM
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412 Utah State University - Education and General line item. The
413 department shall report to the Office of the Legislative Fiscal
414 Analyst and to the Governor's Office of Planning and Budget
415 before October 1, 2023 the final status of performance
416 measures established in FY 2023 appropriations bills. For FY
417 2024, the department shall report the following five-year
418 performance measures: 1) Access: percent of Utah high school
419 graduates enrolled (target: increase by 0.73 2) timely
420 completion - increase the percent of a cohort enrolled that
421 completes an award in up to and including 1.5 times the
422 standard completion time or sooner by 4%; and 3) high-yield
423 awards - increase the percent of high-yield awards granted by
424 3%.
425 In accordance with UCA 63J-1-903, the Legislature intends
426 that Utah State University report performance measures for
427 Utah State University - Educationally Disadvantaged line item.
428 The department shall report to the Office of the Legislative
429 Fiscal Analyst and to the Governor's Office of Planning and
430 Budget before October 1, 2023 the final status of performance
431 measures established in FY 2023 appropriations bills. For FY
432 2024, the department shall report the following performance
433 measures: 1) students served (target: 20); 2) average aid per
434 student (target: $4,000); and 3) transfer and retention rate
435 (target: 80%).
436 The Legislature intends that the Division of Finance
437 transfer the FY 2023 closing nonlapsing balance from the
438 Educationally Disadvantaged line item to the beginning
439 nonlapsing balance in the Education and General line item in
440 the FY 2024 base budget.
441ITEM 60To Utah State University - USU - Eastern Education and General
442 From Income Tax Fund 10,031,700
443 From Dedicated Credits Revenue 3,237,200
444 From Beginning Nonlapsing Balances 858,900
445 From Closing Nonlapsing Balances (858,900)
446 Schedule of Programs:
447 USU - Eastern Education and General 13,163,400
448 Educationally Disadvantaged 105,500
449 In accordance with UCA 63J-1-903, the Legislature intends 01-12-23 12:33 PM H.B. 1
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450 that Utah State University report performance measures for
451 Utah State University - Eastern Education and General line
452 item. The department shall report to the Office of the
453 Legislative Fiscal Analyst and to the Governor's Office of
454 Planning and Budget before October 1, 2023 the final status of
455 performance measures established in FY 2023 appropriations
456 bills. For FY 2024, the department shall report the following
457 performance measures: 1) degrees and certificates awarded
458 (target: 365); 2) FTE student enrollment (fall day-15
459 budget-related) (target: 950); and 3) Integrated Postsecondary
460 Education Data System (IPEDS) overall graduation rate for all
461 first-time, full-time, degree-seeking students within six years
462 for bachelors and three years for associates (target: 49% with a
463 0.5% increase per annum).
464 In accordance with UCA 63J-1-903, the Legislature intends
465 that Utah State University report performance measures for
466 Utah State University - Eastern Educationally Disadvantaged
467 line item. The department shall report to the Office of the
468 Legislative Fiscal Analyst and to the Governor's Office of
469 Planning and Budget before October 1, 2023 the final status of
470 performance measures established in FY 2023 appropriations
471 bills. For FY 2024, the department shall report the following
472 performance measures: 1) students served (target: 275); 2)
473 average aid per student (target: $500); and 3) transfer and
474 retention rate (target: 50%).
475ITEM 61To Utah State University - USU - Eastern Career and Technical
476Education
477 From Income Tax Fund 6,417,000
478 From Dedicated Credits Revenue 182,000
479 From Beginning Nonlapsing Balances 1,459,500
480 From Closing Nonlapsing Balances (1,459,500)
481 Schedule of Programs:
482 USU - Eastern Career and Technical Education 6,599,000
483 In accordance with UCA 63J-1-903, the Legislature intends
484 that Utah State University report performance measures for
485 Utah State University - Eastern Career and Technical
486 Education line item. The department shall report to the Office
487 of the Legislative Fiscal Analyst and to the Governor's Office H.B. 1 01-12-23 12:33 PM
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488 of Planning and Budget before October 1, 2023 the final status
489 of performance measures established in FY 2023
490 appropriations bills. For FY 2024, the department shall report
491 the following performance measures: 1) career and technical
492 education (CTE) licenses and certifications (target: 100); 2)
493 CTE graduate placements (target: 45); and 3) CTE completions
494 (target: 50).
495ITEM 62To Utah State University - Regional Campuses
496 From Income Tax Fund 15,366,000
497 From Dedicated Credits Revenue 22,435,300
498 From General Fund Restricted - Infrastructure and Economic Diversification Investment
499 Account 250,000
500 From Revenue Transfers 324,200
501 From Beginning Nonlapsing Balances 10,230,200
502 From Closing Nonlapsing Balances (10,230,200)
503 Schedule of Programs:
504 Administration 6,322,400
505 Uintah Basin Regional Campus 11,299,900
506 Brigham City Regional Campus 8,672,100
507 Tooele Regional Campus 12,081,100
508 In accordance with UCA 63J-1-903, the Legislature intends
509 that Utah State University report performance measures for
510 Utah State University - Regional Campuses line item. The
511 department shall report to the Office of the Legislative Fiscal
512 Analyst and to the Governor's Office of Planning and Budget
513 before October 1, 2023 the final status of performance
514 measures established in FY 2023 appropriations bills. For FY
515 2024, the department shall report the following performance
516 measures: 1) degrees and certificates awarded (targets for all
517 campuses: 850); 2) FTE student enrollment (fall day-15
518 budget-related) (targets for each campus: Brigham City - 650,
519 Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated
520 Postsecondary Education Data System (IPEDS) overall
521 graduation rate for all first-time, full-time, degree-seeking
522 students within six years for bachelors and three years for
523 associates (targets for campuses: 49% with a 0.5% increase per
524 annum).
525ITEM 63To Utah State University - Cooperative Extension 01-12-23 12:33 PM H.B. 1
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526 From General Fund 75,000
527 From Income Tax Fund 19,919,600
528 From Federal Funds 2,088,500
529 From Dedicated Credits Revenue 250,000
530 From Revenue Transfers 69,600
531 From Beginning Nonlapsing Balances 9,760,000
532 From Closing Nonlapsing Balances (9,760,000)
533 Schedule of Programs:
534 Cooperative Extension 22,402,700
535 In accordance with UCA 63J-1-903, the Legislature intends
536 that Utah State University report performance measures for
537 Utah State University - Cooperative Extension line item. The
538 department shall report to the Office of the Legislative Fiscal
539 Analyst and to the Governor's Office of Planning and Budget
540 before October 1, 2023 the final status of performance
541 measures established in FY 2023 appropriations bills. For FY
542 2024, the department shall report the following performance
543 measures: 1) direct contacts (target: 722,000 on a three-year
544 rolling average); 2) faculty-delivered activities and events
545 (target: 2,000 on a three-year rolling average); and 3) faculty
546 publications (target: 300 on a three-year rolling average).
547ITEM 64To Utah State University - Blanding Campus
548 From Income Tax Fund 2,806,700
549 From Dedicated Credits Revenue 1,921,800
550 From Beginning Nonlapsing Balances 555,500
551 From Closing Nonlapsing Balances (555,500)
552 Schedule of Programs:
553 Blanding Campus 4,728,500
554ITEM 65To Utah State University - USU - Custom Fit
555 From Income Tax Fund 275,800
556 From Beginning Nonlapsing Balances 193,100
557 From Closing Nonlapsing Balances (193,100)
558 Schedule of Programs:
559 USU - Custom Fit 275,800
560WEBER STATE UNIVERSITY
561ITEM 66To Weber State University - Education and General
562 From Income Tax Fund 114,299,900
563 From Dedicated Credits Revenue 84,552,200 H.B. 1 01-12-23 12:33 PM
- 16 -
564 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 6 8 8,700
565 From Beginning Nonlapsing Balances 1,713,200
566 From Closing Nonlapsing Balances (1,713,200)
567 Schedule of Programs:
568 Education and General 181,994,900
569 Operations and Maintenance 18,113,800
570 Educationally Disadvantaged 432,100
571 In accordance with UCA 63J-1-903, the Legislature intends
572 that Weber State University report performance measures for
573 Weber State University - Education and General Laboratory
574 line item. The department shall report to the Office of the
575 Legislative Fiscal Analyst and to the Governor's Office of
576 Planning and Budget before October 1, 2023 the final status of
577 performance measures established in FY 2023 appropriations
578 bills. For FY 2024, the department shall report the following
579 five-year performance measures: 1) access - increase the
580 percent of Utah high school graduates enrolled by 0.42%; 2)
581 timely completion - increase the percent of a cohort enrolled
582 that completes an award in up to and including 1.5 times the
583 standard completion time or sooner by 3%; and 3) high-yield
584 awards - increase the percent of high-yield awards granted by
585 3%.
586ITEM 67To Weber State University - Rocky Mountain Center for
587Occupational & Environmental Health
588 From Income Tax Fund 802,000
589 Schedule of Programs:
590 Rocky Mountain Center for Occupational & Environmental Health
591 802,000
592 In accordance with UCA 63J-1-903, the Legislature intends
593 that Weber State University report performance measures for
594 Weber State University - Rocky Mountain Center for
595 Occupational and Environmental Health line item. The
596 department shall report to the Office of the Legislative Fiscal
597 Analyst and to the Governor's Office of Planning and Budget
598 before October 1, 2023 the final status of performance
599 measures established in FY 2023 appropriations bills. For FY
600 2024, the department shall report the following performance
601 measures: 1) The number of students in the degree programs 01-12-23 12:33 PM H.B. 1
- 17 -
602 (target: greater than or equal to 45); 2) The number of students
603 trained (target: greater than or equal to 600); and 3) The
604 number of businesses represented in continuing education
605 courses (target: greater than or equal to 1,000).
606SOUTHERN UTAH UNIVERSITY
607ITEM 68To Southern Utah University - Education and General
608 From Income Tax Fund 63,409,700
609 From Dedicated Credits Revenue 52,473,700
610 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 7 9 8,600
611 From Beginning Nonlapsing Balances 10,061,000
612 From Closing Nonlapsing Balances (10,061,000)
613 Schedule of Programs:
614 Education and General 106,306,000
615 Operations and Maintenance 10,273,500
616 Educationally Disadvantaged 102,500
617 In accordance with UCA 63J-1-903, the Legislature intends
618 that Southern Utah University report performance measures for
619 Southern Utah University - Education and General line item.
620 The department shall report to the Office of the Legislative
621 Fiscal Analyst and to the Governor's Office of Planning and
622 Budget before October 1, 2023 the final status of performance
623 measures established in FY 2023 appropriations bills. For FY
624 2024, the department shall report the following five-year
625 performance measures: 1) access - increase the percent of Utah
626 high school graduates enrolled by 0.34%; 2) timely completion
627 - increase the percent of a cohort enrolled that completes an
628 award in up to and including 1.5 times the standard completion
629 time or sooner by 3%; and 3) high-yield awards - increase the
630 percent of high-yield awards granted by 3%.
631 In accordance with UCA 63J-1-903, the Legislature intends
632 that Southern Utah University report performance measures for
633 Southern Utah University - Educationally Disadvantaged line
634 item. The department shall report to the Office of the
635 Legislative Fiscal Analyst and to the Governor's Office of
636 Planning and Budget before October 1, 2023 the final status of
637 performance measures established in FY 2023 appropriations
638 bills. For FY 2024, the department shall report the following
639 performance measures: 1) students served (target: 100); 2) H.B. 1 01-12-23 12:33 PM
- 18 -
640 average aid per student (target: $500); and 3) educationally
641 disadvantage scholarships offered to minority students (target:
642 33% or more).
643 The Legislature intends that the Division of Finance
644 transfer the FY 2023 closing nonlapsing balance from the
645 Educationally Disadvantaged line item to the beginning
646 nonlapsing balance in the Education and General line item in
647 the FY 2024 base budget.
648UTAH VALLEY UNIVERSITY
649ITEM 69To Utah Valley University - Education and General
650 From General Fund 100,005,700
651 From Income Tax Fund 56,297,000
652 From Dedicated Credits Revenue 150,208,100
653 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 , 0 3 8,300
654 From Other Financing Sources 135,000
655 From Beginning Nonlapsing Balances 25,292,000
656 From Closing Nonlapsing Balances (25,292,000)
657 Schedule of Programs:
658 Education and General 284,089,300
659 Operations and Maintenance 24,393,200
660 Educationally Disadvantaged 201,600
661 In accordance with UCA 63J-1-903, the Legislature intends
662 that Utah Valley University report performance measures for
663 Utah Valley University - Education and General line item. The
664 department shall report to the Office of the Legislative Fiscal
665 Analyst and to the Governor's Office of Planning and Budget
666 before October 1, 2023 the final status of performance
667 measures established in FY 2023 appropriations bills. For FY
668 2024, the department shall report the following five-year
669 performance measures: 1) access - increase the percent of Utah
670 high school graduates enrolled by 1.01%; 2) timely completion
671 - increase the percent of a cohort enrolled that completes an
672 award in up to and including 1.5 times the standard completion
673 time or sooner by 3%; and 3) high-yield awards - increase the
674 percent of high-yield awards granted by 3%.
675 In accordance with UCA 63J-1-903, the Legislature intends
676 that Utah Valley University report performance measures for
677 Utah Valley University - Educationally Disadvantaged line 01-12-23 12:33 PM H.B. 1
- 19 -
678 item. The department shall report to the Office of the
679 Legislative Fiscal Analyst and to the Governor's Office of
680 Planning and Budget before October 1, 2023 the final status of
681 performance measures established in FY 2023 appropriations
682 bills. For FY 2024, the department shall report the following
683 performance measures: 1) portion of degree-seeking
684 undergraduate students receiving need-based financial aid
685 (target: 45%); 2) the number of students served in mental
686 health counseling (target: 4,000); and 3) the number of tutoring
687 hours provided to students (target: 22,000).
688 The Legislature intends that the Division of Finance
689 transfer the FY 2023 closing nonlapsing balance from the
690 Educationally Disadvantaged line item to the beginning
691 nonlapsing balance in the Education and General line item in
692 the FY 2024 base budget.
693ITEM 70To Utah Valley University - Fire and Rescue Training
694 From Income Tax Fund 4,750,100
695 From Beginning Nonlapsing Balances 399,500
696 From Closing Nonlapsing Balances (399,500)
697 Schedule of Programs:
698 Fire and Rescue Training 4,750,100
699SNOW COLLEGE
700ITEM 71To Snow College - Education and General
701 From Income Tax Fund 36,517,800
702 From Dedicated Credits Revenue 12,745,500
703 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 0 5,800
704 From Revenue Transfers 753,400
705 From Beginning Nonlapsing Balances 8,487,700
706 From Closing Nonlapsing Balances (8,487,700)
707 Schedule of Programs:
708 Education and General 44,442,500
709 Operations and Maintenance 5,948,000
710 Educationally Disadvantaged 32,000
711 In accordance with UCA 63J-1-903, the Legislature intends
712 that Snow College report performance measures for Snow
713 College - Education and General line item. The department
714 shall report to the Office of the Legislative Fiscal Analyst and
715 to the Governor's Office of Planning and Budget before H.B. 1 01-12-23 12:33 PM
- 20 -
716 October 1, 2023 the final status of performance measures
717 established in FY 2023 appropriations bills. For FY 2024, the
718 department shall report the following five-year performance
719 measures: 1) access - increase the percent of Utah high school
720 graduates enrolled by 0.33%; 2) timely completion - increase
721 the percent of a cohort enrolled that completes an award in up
722 to and including 1.5 times the standard completion time or
723 sooner by 12.77%; and 3) high-yield awards - increase the
724 percent of high-yield awards granted by 7%.
725 In accordance with UCA 63J-1-903, the Legislature intends
726 that Snow College report performance measures for Snow
727 College - Educationally Disadvantaged line item. The
728 department shall report to the Office of the Legislative Fiscal
729 Analyst and to the Governor's Office of Planning and Budget
730 before October 1, 2023 the final status of performance
731 measures established in FY 2023 appropriations bills. For FY
732 2024, the department shall report the following performance
733 measures: 1) aggregate completion rate of first generation,
734 non-tradition (aged 25 or older), minority (not including
735 non-resident, alien/international students), and Pell awarded
736 students (target: 35%); 2) percent of remedial math students
737 who successfully complete Math 1030, Math 1040, or Math
738 1050 (college-level math) within five semesters of first-time
739 enrollment (target: 35%); and 3) percent of remedial English
740 students who successfully complete English 1010 or higher
741 (college level English) within three semesters of first-time
742 enrollment (target: 65%).
743ITEM 72To Snow College - Career and Technical Education
744 From Income Tax Fund 3,601,300
745 Schedule of Programs:
746 Career and Technical Education 3,601,300
747 In accordance with UCA 63J-1-903, the Legislature intends
748 that Snow College report performance measures for Snow
749 College - Career and Technical Education line item. The
750 department shall report to the Office of the Legislative Fiscal
751 Analyst and to the Governor's Office of Planning and Budget
752 before October 1, 2023 the final status of performance
753 measures established in FY 2023 appropriations bills. For FY 01-12-23 12:33 PM H.B. 1
- 21 -
754 2024, the department shall report the following performance
755 measures: 1) percent of students per program capacity with the
756 goal of a 2% increase in respective program capacity each year
757 (target: 60%); 2) the number of career and technical education
758 (CTE) degrees and certificates awarded (target: 200); and 3)
759 percent of students who successfully pass their respective Utah
760 licensing exams (programs include Automotive, Cosmetology,
761 and Nursing) (target: 80% pass rate).
762ITEM 73To Snow College - Snow College - Custom Fit
763 From Income Tax Fund 425,400
764 From Beginning Nonlapsing Balances 167,800
765 From Closing Nonlapsing Balances (167,800)
766 Schedule of Programs:
767 Snow College - Custom Fit 425,400
768UTAH TECH UNIVERSITY
769ITEM 74To Utah Tech University - Education and General
770 From Income Tax Fund 57,616,700
771 From Dedicated Credits Revenue 36,204,800
772 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 9 9,600
773 From Revenue Transfers 705,000
774 From Beginning Nonlapsing Balances 6,449,000
775 From Closing Nonlapsing Balances (6,449,000)
776 Schedule of Programs:
777 Education and General 85,152,800
778 Operations and Maintenance 9,847,800
779 Educationally Disadvantaged 25,500
780 In accordance with UCA 63J-1-903, the Legislature intends
781 that Utah Tech University report performance measures for
782 Utah Tech University - Education and General line item. The
783 department shall report to the Office of the Legislative Fiscal
784 Analyst and to the Governor's Office of Planning and Budget
785 before October 1, 2023 the final status of performance
786 measures established in FY 2023 appropriations bills. For FY
787 2024, the department shall report the following five-year
788 performance measures: 1) access - increase the percent of Utah
789 high school graduates enrolled by 0.40%; 2) timely completion
790 - increase the percent of a cohort enrolled that completes an
791 award in up to and including 1.5 times the standard completion H.B. 1 01-12-23 12:33 PM
- 22 -
792 time or sooner by 3%; and 3) high-yield awards - increase the
793 percent of high-yield awards granted by 6%.
794 In accordance with UCA 63J-1-903, the Legislature intends
795 that Utah Tech University report performance measures for
796 Utah Tech University - Educationally Disadvantaged line item.
797 The department shall report to the Office of the Legislative
798 Fiscal Analyst and to the Governor's Office of Planning and
799 Budget before October 1, 2023 the final status of performance
800 measures established in FY 2023 appropriations bills. For FY
801 2024, the department shall report the following performance
802 measures: 1) the number of students served (target: 20); 2) the
803 number of minority students served (target: 15); and 3)
804 expenditures per student (target: $1,000).
805 The Legislature intends that the Division of Finance
806 transfer the FY 2023 closing nonlapsing balance from the
807 Educationally Disadvantaged line item to the beginning
808 nonlapsing balance in the Education and General line item in
809 the FY 2024 base budget.
810SALT LAKE COMMUNITY COLLEGE
811ITEM 75To Salt Lake Community College - Education and General
812 From Income Tax Fund 117,018,100
813 From Dedicated Credits Revenue 61,556,200
814 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 7 2 0,800
815 From Revenue Transfers 3,688,300
816 From Beginning Nonlapsing Balances 8,168,700
817 From Closing Nonlapsing Balances (8,168,700)
818 Schedule of Programs:
819 Education and General 159,922,400
820 Operations and Maintenance 23,882,600
821 Educationally Disadvantaged 178,400
822 In accordance with UCA 63J-1-903, the Legislature intends
823 that Salt Lake Community College report performance
824 measures for Salt Lake Community College - Education and
825 General line item. The department shall report to the Office of
826 the Legislative Fiscal Analyst and to the Governor's Office of
827 Planning and Budget before October 1, 2023 the final status of
828 performance measures established in FY 2023 appropriations
829 bills. For FY 2024, the department shall report the following 01-12-23 12:33 PM H.B. 1
- 23 -
830 five-year performance measures: 1) access - increase the
831 percent of Utah high school graduates enrolled by 0.94%; 2)
832 timely completion - increase the percent of a cohort enrolled
833 that completes an award in up to and including 1.5 times the
834 standard completion time or sooner by 3%; and 3) high-yield
835 awards - increase the percent of high-yield awards granted by
836 1%.
837 In accordance with UCA 63J-1-903, the Legislature intends
838 that Salt Lake Community College report performance
839 measures for Salt Lake Community College - Educationally
840 Disadvantaged line item. The department shall report to the
841 Office of the Legislative Fiscal Analyst and to the Governor's
842 Office of Planning and Budget before October 1, 2023 the final
843 status of performance measures established in FY 2023
844 appropriations bills. For FY 2024, the department shall report
845 the following performance measures: 1) the number of
846 needs-based scholarships awarded (target: 200); 2) percent of
847 needs- based recipients returning (target: 50%); and 3)
848 graduation rate of needs based scholarship recipients (target:
849 50%).
850 The Legislature intends that the Division of Finance
851 transfer the FY 2023 closing nonlapsing balance from the
852 Educationally Disadvantaged line item to the beginning
853 nonlapsing balance in the Education and General line item in
854 the FY 2024 base budget.
855ITEM 76To Salt Lake Community College - School of Applied Technology
856 From Income Tax Fund 9,409,300
857 From Dedicated Credits Revenue 1,028,600
858 From Beginning Nonlapsing Balances 736,400
859 From Closing Nonlapsing Balances (736,400)
860 Schedule of Programs:
861 School of Applied Technology 10,437,900
862 In accordance with UCA 63J-1-903, the Legislature intends
863 that Salt Lake Community College report performance
864 measures for Salt Lake Community College - School of
865 Applied Technology line item. The department shall report to
866 the Office of the Legislative Fiscal Analyst and to the
867 Governor's Office of Planning and Budget before October 1, H.B. 1 01-12-23 12:33 PM
- 24 -
868 2023 the final status of performance measures established in
869 FY 2023 appropriations bills. For FY 2024, the department
870 shall report the following performance measures: 1)
871 membership hours (target: 350,000); 2) certificates awarded
872 (target: 200); and 3) pass rate for certificate or licensure exams
873 (target: 85%).
874ITEM 77To Salt Lake Community College - SLCC - Custom Fit
875 From Income Tax Fund 618,500
876 Schedule of Programs:
877 SLCC - Custom Fit 618,500
878UTAH BOARD OF HIGHER EDUCATION
879ITEM 78To Utah Board of Higher Education - Administration
880 From General Fund 1,041,900
881 From Income Tax Fund 21,457,700
882 From Federal Funds 6,700
883 From Revenue Transfers 443,400
884 From Beginning Nonlapsing Balances 7,470,200
885 From Closing Nonlapsing Balances (7,470,200)
886 Schedule of Programs:
887 Administration 21,457,700
888 Utah Data Research Center 1,492,000
889 In accordance with UCA 63J-1-903, the Legislature intends
890 the Board of Higher Education report performance measures
891 for the Board of Higher Education - Administration line item.
892 The department shall report to the Office of the Legislative
893 Fiscal Analyst and to the Governor's Office of Planning and
894 Budget before October 1, 2023 the final status of performance
895 measures established in FY 2023 appropriations bills. For FY
896 2024, the department shall report the following five-year
897 performance measures: 1) access - increase the percent of Utah
898 high school graduates enrolled in the system by 3%; 2) timely
899 completion - increase the percent of a cohort enrolled that
900 completes an award in up to and including 1.5 times the
901 standard completion time or sooner by 3%; and 3) high-yield
902 awards - increase the percent of high-yield awards granted by
903 3%.
904 In accordance with UCA 63J-1-903, the Legislature intends
905 the Board of Higher Education report performance measures 01-12-23 12:33 PM H.B. 1
- 25 -
906 for the Board of Higher Education - Administration line item.
907 The department shall report to the Office of the Legislative
908 Fiscal Analyst and to the Governor's Office of Planning and
909 Budget before October 1, 2023 the final status of performance
910 measures established in FY 2023 appropriations bills. For FY
911 2024, the department shall report the following performance
912 measure: 1) The number of collaborative meetings held (target:
913 5 per month).
914 The Legislature intends that the Utah Board of Higher
915 Education define "Educationally Disadvantaged" for purposes
916 of determining amounts institutions budget to assist
917 Educationally Disadvantaged students and to adjust FY 2025
918 budget requests to include these amounts in the Educationally
919 Disadvantaged programs.
920ITEM 79To Utah Board of Higher Education - Student Assistance
921 From Income Tax Fund 38,937,200
922 From Beginning Nonlapsing Balances 18,860,700
923 From Closing Nonlapsing Balances (18,860,700)
924 Schedule of Programs:
925 Opportunity Scholarship 18,092,700
926 Student Financial Aid 8,354,400
927 New Century Scholarships 1,983,900
928 Utah Promise Program 1,391,200
929 Western Interstate Commission for Higher Education 8 40,200
930 T.H. Bell Teaching Incentive Loans Program 2,031,800
931 Veterans Tuition Gap Program 125,000
932 Public Safety Officer Career Advancement Reimbursement 1 4 6 , 0 0 0
933 Student Prosperity Savings Program 50,000
934 Talent Development Grant Program 1,547,400
935 Access Utah Promise Scholarship Program 2,274,600
936 Career and Technical Education Scholarships 1,100,000
937 Adult Learner Grant 1,000,000
938 In accordance with UCA 63J-1-903, the Legislature intends
939 the Board of Higher Education report performance measures
940 for the Board of Higher Education - Student Assistance line
941 item. The department shall report to the Office of the
942 Legislative Fiscal Analyst and to the Governor's Office of
943 Planning and Budget before October 1, 2023 the final status of H.B. 1 01-12-23 12:33 PM
- 26 -
944 performance measures established in FY 2023 appropriations
945 bills. For FY 2024, the department shall report the following
946 performance measure: 1) for Regents, New Century, and
947 Western Interstate Commission for Higher Education
948 scholarships allocate all appropriations less overhead to
949 qualified students.
950ITEM 80To Utah Board of Higher Education - Student Support
951 From Income Tax Fund 10,106,800
952 From Beginning Nonlapsing Balances 765,000
953 From Closing Nonlapsing Balances (765,000)
954 Schedule of Programs:
955 Services for Hearing Impaired Students 796,300
956 Higher Education Technology Initiative 4,498,800
957 Utah Academic Library Consortium 3,410,000
958 Math Competency Initiative 1,401,700
959 In accordance with UCA 63J-1-903, the Legislature intends
960 the Board of Higher Education report performance measures
961 for the Board of Higher Education - Student Support line item.
962 The department shall report to the Office of the Legislative
963 Fiscal Analyst and to the Governor's Office of Planning and
964 Budget before October 1, 2023 the final status of performance
965 measures established in FY 2023 appropriations bills. For FY
966 2024, the department shall report the following performance
967 measures: 1) hearing impaired (target: allocate all
968 appropriations to institutions); 2) engineering initiative degrees
969 (target: 6% annual increase); 3) HETI group purchases (target:
970 $3.4 million savings); 4) Utah Academic Library Council
971 (UALC) additive impact on institutional library collections
972 budgets as reported to IPEDS; 5) resource downloads from
973 UALC purchased databases. (target: three-year rolling average
974 of 3,724,474). 6) the number of students taking math credit
975 through concurrent enrollment (target: increase by 5%).
976ITEM 81To Utah Board of Higher Education - Education Excellence
977 In accordance with UCA 63J-1-903, the Legislature intends
978 that the Board of Higher Education report performance
979 measures for the Board of Higher Education - Education
980 Excellence line item. The department shall report to the Office
981 of the Legislative Fiscal Analyst and to the Governor's Office 01-12-23 12:33 PM H.B. 1
- 27 -
982 of Planning and Budget before October 1, 2023 the final status
983 of performance measures established in FY 2023
984 appropriations bills. For FY 2024, the department shall report
985 the following performance measures: 1) increase college
986 participation rates with Utah College Advising Corp (target:
987 5% increase); 2) completions (target: increase five-year rolling
988 average by 1%); and 3) 150% graduation rate (target: increase
989 five-year rolling average by 1%).
990ITEM 82To Utah Board of Higher Education - Talent Ready Utah
991 From Income Tax Fund 2,198,400
992 From Dedicated Credits Revenue 52,400
993 Schedule of Programs:
994 Talent Ready Utah 2,250,800
995BRIDGERLAND TECHNICAL COLLEGE
996ITEM 83To Bridgerland Technical College
997 From Income Tax Fund 19,408,300
998 From Dedicated Credits Revenue 1,452,400
999 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 9 1,100
1000 From Beginning Nonlapsing Balances 283,500
1001 From Closing Nonlapsing Balances (283,500)
1002 Schedule of Programs:
1003 Bridgerland Tech Equipment 1,022,200
1004 Bridgerland Technical College 20,129,600
1005 In accordance with UCA 63J-1-903, the Legislature intends
1006 that Bridgerland Technical College report performance
1007 measures for the Bridgerland Technical College line item. The
1008 department shall report to the Office of the Legislative Fiscal
1009 Analyst and to the Governor's Office of Planning and Budget
1010 before October 1, 2023 the final status of performance
1011 measures established in FY 2023 appropriations bills. For FY
1012 2024, the department shall report the following performance
1013 measures: 1) access - increase the percent of Utah high school
1014 graduates enrolled by 0.02%; 2) timely completion - increase
1015 the percent of a cohort enrolled that completes an award in up
1016 to and including 1.5 times the standard completion time or
1017 sooner by 3%; and 3) high-yield awards - increase the percent
1018 of high-yield awards granted by 7%.
1019ITEM 84To Bridgerland Technical College - USTC Bridgerland - Custom H.B. 1 01-12-23 12:33 PM
- 28 -
1020Fit
1021 From Income Tax Fund 600,000
1022 Schedule of Programs:
1023 USTC Bridgerland - Custom Fit 600,000
1024DAVIS TECHNICAL COLLEGE
1025ITEM 85To Davis Technical College
1026 From Income Tax Fund 22,985,900
1027 From Dedicated Credits Revenue 2,007,100
1028 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 8 5,300
1029 From Beginning Nonlapsing Balances 1,076,700
1030 From Closing Nonlapsing Balances (1,076,700)
1031 Schedule of Programs:
1032 Davis Tech Equipment 1,112,100
1033 Davis Technical College 24,266,200
1034 In accordance with UCA 63J-1-903, the Legislature intends
1035 that Davis Technical College report performance measures for
1036 the Davis Technical College line item. The department shall
1037 report to the Office of the Legislative Fiscal Analyst and to the
1038 Governor's Office of Planning and Budget before October 1,
1039 2023 the final status of performance measures established in
1040 FY 2023 appropriations bills. For FY 2024, the department
1041 shall report the following performance measures: 1) access -
1042 increase the percent of Utah high school graduates enrolled by
1043 0.09%; 2) timely completion - increase the percent of a cohort
1044 enrolled that completes an award in up to and including 1.5
1045 times the standard completion time or sooner by 3%; and 3)
1046 high-yield awards - increase the percent of high-yield awards
1047 granted by 8%.
1048ITEM 86To Davis Technical College - USTC Davis - Custom Fit
1049 From Income Tax Fund 686,900
1050 Schedule of Programs:
1051 USTC Davis - Custom Fit 686,900
1052DIXIE TECHNICAL COLLEGE
1053ITEM 87To Dixie Technical College
1054 From Income Tax Fund 10,695,200
1055 From Dedicated Credits Revenue 737,700
1056 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 4,400
1057 Schedule of Programs: 01-12-23 12:33 PM H.B. 1
- 29 -
1058 Dixie Tech Equipment 544,900
1059 Dixie Technical College 11,012,400
1060 In accordance with UCA 63J-1-903, the Legislature intends
1061 that Dixie Technical College report performance measures for
1062 the Dixie Technical College line item. The department shall
1063 report to the Office of the Legislative Fiscal Analyst and to the
1064 Governor's Office of Planning and Budget before October 1,
1065 2023 the final status of performance measures established in
1066 FY 2023 appropriations bills. For FY 2024, the department
1067 shall report the following performance measures: 1) access -
1068 increase the percent of Utah high school graduates enrolled by
1069 0.03%; 2) timely completion - increase the percent of a cohort
1070 enrolled that completes an award in up to and including 1.5
1071 times the standard completion time or sooner by 3%; and 3)
1072 high-yield awards - increase the percent of high-yield awards
1073 granted by 7%.
1074ITEM 88To Dixie Technical College - USTC Dixie - Custom Fit
1075 From Income Tax Fund 345,000
1076 From Beginning Nonlapsing Balances 1,000
1077 From Closing Nonlapsing Balances (1,000)
1078 Schedule of Programs:
1079 USTC Dixie - Custom Fit 345,000
1080MOUNTAINLAND TECHNICAL COLLEGE
1081ITEM 89To Mountainland Technical College
1082 From Income Tax Fund 22,337,400
1083 From Dedicated Credits Revenue 1,426,300
1084 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 3 5,000
1085 From Beginning Nonlapsing Balances 234,500
1086 From Closing Nonlapsing Balances (234,500)
1087 Schedule of Programs:
1088 Mountainland Tech Equipment 982,800
1089 Mountainland Technical College 23,015,900
1090 In accordance with UCA 63J-1-903, the Legislature intends
1091 that Mountainland Technical College report performance
1092 measures for the Mountainland Technical College line item.
1093 The department shall report to the Office of the Legislative
1094 Fiscal Analyst and to the Governor's Office of Planning and
1095 Budget before October 1, 2023 the final status of performance H.B. 1 01-12-23 12:33 PM
- 30 -
1096 measures established in FY 2023 appropriations bills. For FY
1097 2024, the department shall report the following performance
1098 measures: 1) access - increase the percent of Utah high school
1099 graduates enrolled by 0.11%; 2) timely completion - increase
1100 the percent of a cohort enrolled that completes an award in up
1101 to and including 1.5 times the standard completion time or
1102 sooner by 3%; and 3) high-yield awards - increase the percent
1103 of high-yield awards granted by 8%.
1104ITEM 90To Mountainland Technical College - USTC Mountainland -
1105Custom Fit
1106 From Income Tax Fund 816,300
1107 Schedule of Programs:
1108 USTC Mountainland - Custom Fit 816,300
1109OGDEN-WEBER TECHNICAL COLLEGE
1110ITEM 91To Ogden-Weber Technical College
1111 From Income Tax Fund 20,619,500
1112 From Dedicated Credits Revenue 1,697,400
1113 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 6 8,600
1114 From Beginning Nonlapsing Balances 708,700
1115 From Closing Nonlapsing Balances (708,700)
1116 Schedule of Programs:
1117 Ogden-Weber Tech Equipment 1,070,100
1118 Ogden-Weber Technical College 21,515,400
1119 In accordance with UCA 63J-1-903, the Legislature intends
1120 that Ogden-Weber Technical College report performance
1121 measures for the Ogden-Weber Technical College line item.
1122 The department shall report to the Office of the Legislative
1123 Fiscal Analyst and to the Governor's Office of Planning and
1124 Budget before October 1, 2023 the final status of performance
1125 measures established in FY 2023 appropriations bills. For FY
1126 2024, the department shall report the following performance
1127 measures: 1) access - increase the percent of Utah high school
1128 graduates enrolled by 0.07%; 2) timely completion - increase
1129 the percent of a cohort enrolled that completes an award in up
1130 to and including 1.5 times the standard completion time or
1131 sooner by 3%; and 3) high-yield awards - increase the percent
1132 of high-yield awards granted by 7%.
1133ITEM 92To Ogden-Weber Technical College - USTC Ogden-Weber - 01-12-23 12:33 PM H.B. 1
- 31 -
1134Custom Fit
1135 From Income Tax Fund 684,600
1136 Schedule of Programs:
1137 USTC Ogden-Weber - Custom Fit 684,600
1138SOUTHWEST TECHNICAL COLLEGE
1139ITEM 93To Southwest Technical College
1140 From Income Tax Fund 7,613,300
1141 From Dedicated Credits Revenue 336,700
1142 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 3 4,300
1143 From Beginning Nonlapsing Balances 40,600
1144 From Closing Nonlapsing Balances (40,600)
1145 Schedule of Programs:
1146 Southwest Tech Equipment 508,000
1147 Southwest Technical College 7,576,300
1148 In accordance with UCA 63J-1-903, the Legislature intends
1149 that Southwest Technical College report performance measures
1150 for the Southwest Technical College line item. The department
1151 shall report to the Office of the Legislative Fiscal Analyst and
1152 to the Governor's Office of Planning and Budget before
1153 October 1, 2023 the final status of performance measures
1154 established in FY 2023 appropriations bills. For FY 2024, the
1155 department shall report the following performance measures:
1156 1) access - increase the percent of Utah high school graduates
1157 enrolled by 0.01%; 2) timely completion - increase the percent
1158 of a cohort enrolled that completes an award in up to and
1159 including 1.5 times the standard completion time or sooner by
1160 3%; and 3) high-yield awards - increase the percent of
1161 high-yield awards granted by 7%.
1162ITEM 94To Southwest Technical College - USTC Southwest - Custom Fit
1163 From Income Tax Fund 345,000
1164 From Beginning Nonlapsing Balances 194,500
1165 From Closing Nonlapsing Balances (194,500)
1166 Schedule of Programs:
1167 USTC Southwest - Custom Fit 345,000
1168TOOELE TECHNICAL COLLEGE
1169ITEM 95To Tooele Technical College
1170 From Income Tax Fund 7,069,700
1171 From Dedicated Credits Revenue 248,800 H.B. 1 01-12-23 12:33 PM
- 32 -
1172 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 9 0,400
1173 Schedule of Programs:
1174 Tooele Tech Equipment 384,300
1175 Tooele Technical College 7,024,600
1176 In accordance with UCA 63J-1-903, the Legislature intends
1177 that Tooele Applied Technical College report performance
1178 measures for the Tooele Applied Technical College line item.
1179 The department shall report to the Office of the Legislative
1180 Fiscal Analyst and to the Governor's Office of Planning and
1181 Budget before October 1, 2023 the final status of performance
1182 measures established in FY 2023 appropriations bills. For FY
1183 2024, the department shall report the following performance
1184 measures: 1) access - increase the percent of Utah high school
1185 graduates enrolled by 0.02%; 2) timely completion - increase
1186 the percent of a cohort enrolled that completes an award in up
1187 to and including 1.5 times the standard completion time or
1188 sooner by 4%; and 3) high-yield awards - increase the percent
1189 of high-yield awards granted by 6%.
1190ITEM 96To Tooele Technical College - USTC Tooele - Custom Fit
1191 From Income Tax Fund 325,000
1192 Schedule of Programs:
1193 USTC Tooele - Custom Fit 325,000
1194UINTAH BASIN TECHNICAL COLLEGE
1195ITEM 97To Uintah Basin Technical College
1196 From Income Tax Fund 11,326,600
1197 From Dedicated Credits Revenue 410,000
1198 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 0,900
1199 From Beginning Nonlapsing Balances 4,800
1200 From Closing Nonlapsing Balances (4,800)
1201 Schedule of Programs:
1202 Uintah Basin Tech Equipment 673,200
1203 Uintah Basin Technical College 11,184,300
1204 In accordance with UCA 63J-1-903, the Legislature intends
1205 that Uintah Basin Technical College report performance
1206 measures for the Uintah Basin Technical College line item.
1207 The department shall report to the Office of the Legislative
1208 Fiscal Analyst and to the Governor's Office of Planning and
1209 Budget before October 1, 2023 the final status of performance 01-12-23 12:33 PM H.B. 1
- 33 -
1210 measures established in FY 2023 appropriations bills. For FY
1211 2024, the department shall report the following performance
1212 measures: 1) access - increase the percent of Utah high school
1213 graduates enrolled by 0.01%; 2) timely completion - increase
1214 the percent of a cohort enrolled that completes an award in up
1215 to and including 1.5 times the standard completion time or
1216 sooner by 4%; and 3) high-yield awards - increase the percent
1217 of high-yield awards granted by 6%.
1218ITEM 98To Uintah Basin Technical College - USTC Uintah Basin -
1219Custom Fit
1220 From Income Tax Fund 450,000
1221 From Beginning Nonlapsing Balances 300
1222 From Closing Nonlapsing Balances (300)
1223 Schedule of Programs:
1224 USTC Uintah Basin - Custom Fit 450,000
1225 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1226the State Division of Finance to transfer the following amounts between the following funds or
1227accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1228must be authorized by an appropriation.
1229ITEM 99To Performance Funding Restricted Account
1230 From Income Tax Fund 22,824,000
1231 Schedule of Programs:
1232 Performance Funding Restricted Account 22,824,000
1233 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1234fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1235accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
12362024.
1237 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1238Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1239money from the funds or accounts indicated for the use and support of the government of the state of
1240Utah.
1241UNIVERSITY OF UTAH
1242ITEM 100To University of Utah - Public Service
1243 From Income Tax Fund 2,375,900
1244 From Beginning Nonlapsing Balances 521,300
1245 From Closing Nonlapsing Balances (521,300)
1246 Schedule of Programs:
1247 Seismograph Stations 818,000 H.B. 1 01-12-23 12:33 PM
- 34 -
1248 Natural History Museum of Utah 1,419,400
1249 State Arboretum 138,500
1250 In accordance with UCA 63J-1-903, the Legislature intends
1251 that the University of Utah report performance measures for
1252 the University of Utah - Public Service - Seismograph Stations
1253 line item. The department shall report to the Office of the
1254 Legislative Fiscal Analyst and to the Governor's Office of
1255 Planning and Budget before October 1, 2023 the final status of
1256 performance measures established in FY 2023 appropriations
1257 bills. For FY 2024, the department shall report the following
1258 performance measures: 1) timeliness of responses to
1259 earthquakes in the Utah region (target: transmit an alarm to the
1260 Utah Department of Emergency Management within 5 minutes
1261 and post event information to the web within 10 minutes for
1262 every earthquake of magnitude 3.5 or greater that occur in the
1263 Utah region); 2) publications and presentations related to
1264 earthquakes (target: publish at least five papers in
1265 peer-reviewed journals, make at least ten presentations at
1266 professional meetings, and make at least ten oral presentations
1267 to local stakeholders); and 3) raise external funds to support
1268 Seismograph Stations mission (target: generate external funds
1269 that equal or exceed the amount provided by the State of Utah).
1270 In accordance with UCA 63J-1-903, the Legislature intends
1271 that the University of Utah report performance measures for
1272 the University of Utah - Public Service - State Arboretum line
1273 item. The department shall report to the Office of the
1274 Legislative Fiscal Analyst and to the Governor's Office of
1275 Planning and Budget before October 1, 2023 the final status of
1276 performance measures established in FY 2023 appropriations
1277 bills. For FY 2024, the department shall report the following
1278 performance measures: 1) The number of memberships (target:
1279 increase 3% annually); 2) The number of admissions (target:
1280 increase 3% annually); 3) The number of school children
1281 participating in on-site field classes (target: maintain the
1282 present level of participation until the Education Center is
1283 build that will permit expansion beyond what current facilities
1284 permit); 4) The number of visitors who receive food assistance
1285 (target: track admissions through this new program); 5) The 01-12-23 12:33 PM H.B. 1
- 35 -
1286 number of adult programs offered (target: maintain the present
1287 level of participation until the Education Center is built that
1288 will permit expansion beyond what current facilities permit);
1289 and 6) The number of schools and number of school children
1290 reached through the Arboretums Grow Lab, Botany Bin,
1291 Botany Box, and Virtual Garden program (target: maintain the
1292 present level of participation until additional staffing can be
1293 added that will permit expansion beyond current staffing
1294 allows).
1295 In accordance with UCA 63J-1-903, the Legislature intends
1296 that the University of Utah report performance measures for
1297 the University of Utah - Public Service - Natural History
1298 Museum of Utah line item. The department shall report to the
1299 Office of the Legislative Fiscal Analyst and to the Governor's
1300 Office of Planning and Budget before October 1, 2023 the final
1301 status of performance measures established in FY 2023
1302 appropriations bills. For FY 2024, the department shall report
1303 the following performance measures: 1) Total on-site
1304 attendance (target: meet or exceed 282,000); 2) Total off-site
1305 attendance (target: meet or exceed 200,000); and 3) The
1306 number of school interactions (target: meet or exceed 1,250).
1307ITEM 101To University of Utah - Statewide TV Administration
1308 From Income Tax Fund 2,890,100
1309 From Beginning Nonlapsing Balances 81,200
1310 From Closing Nonlapsing Balances (81,200)
1311 Schedule of Programs:
1312 Public Broadcasting 2,890,100
1313 In accordance with UCA 63J-1-903, the Legislature intends
1314 that the University of Utah report performance measures for
1315 the University of Utah - Statewide TV Administration line
1316 item. The department shall report to the Office of the
1317 Legislative Fiscal Analyst and to the Governor's Office of
1318 Planning and Budget before October 1, 2023 the final status of
1319 performance measures established in FY 2023 appropriations
1320 bills. For FY 2024, the department shall report the following
1321 performance measures: 1) The number of households that tune
1322 in to KUED television (target: greater than or equal to the
1323 number in each of the prior three years); 2) The number of H.B. 1 01-12-23 12:33 PM
- 36 -
1324 visitors to KUEDs informational page and KUEDs video page
1325 (target: greater than or equal to the number in each of the prior
1326 three years); 3) The number of people participating in KUED
1327 community outreach events (target: greater than or equal to the
1328 number in each of the prior three years); and 4) "Gross
1329 impressions" or the number of exposures to programming as
1330 measured in households which includes duplicate viewing and
1331 gives a sense of the frequency with which households are
1332 tuning in (target: 1.9 million).
1333ITEM 102To University of Utah - Poison Control Center
1334 From Income Tax Fund 3,104,400
1335 From Beginning Nonlapsing Balances 794,100
1336 From Closing Nonlapsing Balances (794,100)
1337 Schedule of Programs:
1338 Poison Control Center 3,104,400
1339 In accordance with UCA 63J-1-903, the Legislature intends
1340 that the University of Utah report performance measures for
1341 the University of Utah - Poison Control Center line item. The
1342 department shall report to the Office of the Legislative Fiscal
1343 Analyst and to the Governor's Office of Planning and Budget
1344 before October 1, 2023 the final status of performance
1345 measures established in FY 2023 appropriations bills. For FY
1346 2024, the department shall report the following performance
1347 measures: 1) poison control center utilization (target: exceed
1348 nationwide average); 2) healthcare costs averted per dollar
1349 invested (target: $10 savings for every dollar invested in the
1350 center); 3) service level speed to answer (target: answer 85% of
1351 cases within 20 seconds); and 4) The number of students,
1352 interns, residents and fellows who receive training from the
1353 center compared to the number of learners needed to fulfill
1354 faculty and program requirements for training learners (target:
1355 greater than or equal to 18).
1356ITEM 103To University of Utah - Center on Aging
1357 From Income Tax Fund 123,500
1358 From Beginning Nonlapsing Balances 100
1359 From Closing Nonlapsing Balances (100)
1360 Schedule of Programs:
1361 Center on Aging 123,500 01-12-23 12:33 PM H.B. 1
- 37 -
1362ITEM 104To University of Utah - Rocky Mountain Center for Occupational
1363and Environmental Health
1364 From Income Tax Fund 1,215,100
1365 From General Fund Restricted - Workplace Safety Account 174,000
1366 From Beginning Nonlapsing Balances 2,400
1367 From Closing Nonlapsing Balances (2,400)
1368 Schedule of Programs:
1369 Center for Occupational and Environmental Health 1,389,100
1370 In accordance with UCA 63J-1-903, the Legislature intends
1371 that the University of Utah report performance measures for
1372 the University of Utah - Rocky Mountain Center for
1373 Occupational and Environmental Health line item. The
1374 department shall report to the Office of the Legislative Fiscal
1375 Analyst and to the Governor's Office of Planning and Budget
1376 before October 1, 2023 the final status of performance
1377 measures established in FY 2023 appropriations bills. For FY
1378 2024, the department shall report the following performance
1379 measures: 1) the number of students in the degree programs
1380 (target: greater than or equal to 45 students); 2) the number of
1381 students trained (target: greater than or equal to 600); and 3)
1382 the number of businesses represented in continuing education
1383 courses (target: greater than or equal to 1,000).
1384ITEM 105To University of Utah - SafeUT Crisis Text and Tip
1385 From Income Tax Fund 4,102,100
1386 Schedule of Programs:
1387 SafeUT Operations 4,102,100
1388 In accordance with UCA 63J-1-903, the Legislature intends
1389 that the University of Utah report performance measures for
1390 the University of Utah - SafeUT Crisis Text and Tip line item.
1391 The department shall report to the Office of the Legislative
1392 Fiscal Analyst and to the Governor's Office of Planning and
1393 Budget before October 1, 2023 the final status of performance
1394 measures established in FY 2023 appropriations bills. For FY
1395 2024, the department shall report the following performance
1396 measures: 1) Evaluating long-text chats (>10 threads) for
1397 satisfaction (target: 10% of long text chats will be evaluated for
1398 support/satisfaction); 2) Satisfaction with the service provided
1399 (target: 75% rated as satisfied); and 3) Actionable mental H.B. 1 01-12-23 12:33 PM
- 38 -
1400 health care recommendations for long-text chats (>10 threads)
1401 (target: 75% acted upon).
1402UTAH STATE UNIVERSITY
1403ITEM 106To Utah State University - Water Research Laboratory
1404 From Income Tax Fund 2,450,800
1405 From General Fund Restricted - Mineral Lease 1,745,800
1406 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400
1407 From Beginning Nonlapsing Balances 2,750,800
1408 From Closing Nonlapsing Balances (2,750,800)
1409 Schedule of Programs:
1410 Water Research Laboratory 4,263,000
1411 In accordance with UCA 63J-1-903, the Legislature intends
1412 that Utah State University report performance measures for
1413 Utah State University - Water Research Laboratory line item.
1414 The department shall report to the Office of the Legislative
1415 Fiscal Analyst and to the Governor's Office of Planning and
1416 Budget before October 1, 2023 the final status of performance
1417 measures established in FY 2023 appropriations bills. For FY
1418 2024, the department shall report the following performance
1419 measures: 1) The number of peer-reviewed journal articles
1420 published (target: 10); 2) The number of students supported
1421 (target: 150); and 3) Research projects and training activities
1422 (target: 200).
1423ITEM 107To Utah State University - Agriculture Experiment Station
1424 From Income Tax Fund 15,329,600
1425 From Federal Funds 1,813,800
1426 From Beginning Nonlapsing Balances 4,718,700
1427 From Closing Nonlapsing Balances (4,718,700)
1428 Schedule of Programs:
1429 Agriculture Experiment Station 17,143,400
1430 In accordance with UCA 63J-1-903, the Legislature intends
1431 that Utah State University report performance measures for
1432 Utah State University - Agriculture Experiment Station line
1433 item. The department shall report to the Office of the
1434 Legislative Fiscal Analyst and to the Governor's Office of
1435 Planning and Budget before October 1, 2023 the final status of
1436 performance measures established in FY 2023 appropriations
1437 bills. For FY 2024, the department shall report the following 01-12-23 12:33 PM H.B. 1
- 39 -
1438 performance measures: 1) The number of students mentored
1439 (target: 300); 2) The number of journal articles published
1440 (target: 300); 3) Lab accessions (target: 100,000).
1441ITEM 108To Utah State University - Prehistoric Museum
1442 From Income Tax Fund 508,800
1443 From Beginning Nonlapsing Balances 61,900
1444 From Closing Nonlapsing Balances (61,900)
1445 Schedule of Programs:
1446 Prehistoric Museum 508,800
1447 In accordance with UCA 63J-1-903, the Legislature intends
1448 that Utah State University report performance measures for
1449 Utah State University - Prehistoric Museum line item. The
1450 department shall report to the Office of the Legislative Fiscal
1451 Analyst and to the Governor's Office of Planning and Budget
1452 before October 1, 2023 the final status of performance
1453 measures established in FY 2023 appropriations bills. For FY
1454 2024, the department shall report the following performance
1455 measures: 1) Museum admissions (target: 18,000); 2) The
1456 number of offsite outreach contacts (target: 1,000); and 3) The
1457 number of scientific specimens added (target: 800).
1458SOUTHERN UTAH UNIVERSITY
1459ITEM 109To Southern Utah University - Shakespeare Festival
1460 From Income Tax Fund 21,600
1461 Schedule of Programs:
1462 Shakespeare Festival 21,600
1463 In accordance with UCA 63J-1-903, the Legislature intends
1464 that Southern Utah University report performance measures for
1465 Southern Utah University - Shakespeare Festival line item. The
1466 department shall report to the Office of the Legislative Fiscal
1467 Analyst and to the Governor's Office of Planning and Budget
1468 before October 1, 2023 the final status of performance
1469 measures established in FY 2023 appropriations bills. For FY
1470 2024, the department shall report the following five-year
1471 performance measures: 1) professional outreach program in the
1472 schools instructional hours (target: 5% increase in five years);
1473 2) education seminars and orientation attendees (target: 5%
1474 increase in five years); and 3) Shakespeare Festival annual
1475 fundraising (target: 2% increase in five years). H.B. 1 01-12-23 12:33 PM
- 40 -
1476ITEM 110To Southern Utah University - Rural Health
1477 From Income Tax Fund 124,800
1478 From Beginning Nonlapsing Balances 143,800
1479 From Closing Nonlapsing Balances (143,800)
1480 Schedule of Programs:
1481 Rural Health 124,800
1482 In accordance with UCA 63J-1-903, the Legislature intends
1483 that Southern Utah University report performance measures for
1484 Southern Utah University - Rural Health line item. The
1485 department shall report to the Office of the Legislative Fiscal
1486 Analyst and to the Governor's Office of Planning and Budget
1487 before October 1, 2023 the final status of performance
1488 measures established in FY 2023 appropriations bills. For FY
1489 2024, the department shall report the following performance
1490 measures: 1) the number of rural healthcare programs
1491 developed (target: 47); 2) rural healthcare scholar participation
1492 (target: 1,000); and 3) graduate rural clinical rotations (target:
1493 230).
1494UTAH TECH UNIVERSITY
1495ITEM 111To Utah Tech University - Zion Park Amphitheater
1496 From Income Tax Fund 60,400
1497 From Dedicated Credits Revenue 35,700
1498 From Beginning Nonlapsing Balances 47,200
1499 From Closing Nonlapsing Balances (47,200)
1500 Schedule of Programs:
1501 Zion Park Amphitheater 96,100
1502 In accordance with UCA 63J-1-903, the Legislature intends
1503 that Utah Tech University report performance measures for
1504 Utah Tech University - Zion Park Amphitheater line item. The
1505 department shall report to the Office of the Legislative Fiscal
1506 Analyst and to the Governor's Office of Planning and Budget
1507 before October 1, 2023 the final status of performance
1508 measures established in FY 2023 appropriations bills. For FY
1509 2024, the department shall report the following performance
1510 measures: 1) The number of performances (target: varied
1511 across years); 2) Ticket sales revenue (target: $35,000); and 3)
1512 Performances featuring Utah artists (target: varied across
1513 years). 01-12-23 12:33 PM H.B. 1
- 41 -
1514 Section 4. Effective Date.
1515 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1516takes effect upon approval by the Governor, or the day following the constitutional time limit of
1517Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1518the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.