UT
Utah House Bill HB0001

Utah 2023 Regular Session

Utah House Bill HB0001 Compare Versions

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1-Enrolled Copy H.B. 1
1+LEGISLATIVE FISCAL ANALYST
2+6 Managing Analyst: K.D. Madsen 6
3+LEGISLATIVE GENERAL COUNSEL
4+6 Approved for Filing: M. Curtis 6
5+6 01-12-23 12:33 PM 6
6+H.B. 1
7+H.B. 1
28 1 HIGHER EDUCATION BASE BUDGET
39 2 2023 GENERAL SESSION
410 3 STATE OF UTAH
511 4 Chief Sponsor: Melissa G. Ballard
612 5 Senate Sponsor: Keith Grover
713 6444444444444444444444444444444444444444444444444444444444444444444444
814 7LONG TITLE
915 8General Description:
1016 9 This bill supplements or reduces appropriations otherwise provided for the support and
1117 10operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
1218 11and appropriates funds for the support and operation of state government for the fiscal year
1319 12beginning July 1, 2023 and ending June 30, 2024.
1420 13Highlighted Provisions:
1521 14 This bill:
1622 15 <provides appropriations for the use and support of higher education agencies and
1723 16institutions;
1824 17 <provides appropriations for other purposes as described.
1925 18Money Appropriated in this Bill:
2026 19 This bill appropriates ($5,393,200) in operating and capital budgets for fiscal year 2023,
2127 20including:
2228 21 <($4,910,000) from the Income Tax Fund; and
2329 22 <($483,200) from various sources as detailed in this bill.
2430 23 This bill appropriates $2,453,187,000 in operating and capital budgets for fiscal year 2024,
2531 24including:
2632 25 <$446,352,800 from the General Fund;
2733 26 <$1,019,058,100 from the Income Tax Fund; and
2834 27 <$987,776,100 from various sources as detailed in this bill.
2935 28 This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
3036 292024, all of which is from the Income Tax Fund.
3137 30Other Special Clauses:
3238 31 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
39+*HB0001* H.B. 1 01-12-23 12:33 PM
40+- 2 -
3341 32on July 1, 2023.
3442 33Utah Code Sections Affected:
35-34 ENACTS UNCODIFIED MATERIAL H.B. 1 Enrolled Copy
43+34 ENACTS UNCODIFIED MATERIAL
3644 35444444444444444444444444444444444444444444444444444444444444444444444
3745 36Be it enacted by the Legislature of the state of Utah:
3846 37 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
3947 38fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
4048 39otherwise appropriated for fiscal year 2023.
4149 40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
4250 41Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
4351 42money from the funds or accounts indicated for the use and support of the government of the state of
4452 43Utah.
45-UNIVERSITY OF UTAH44
53+44UNIVERSITY OF UTAH
4654 45ITEM 1To University of Utah - Education and General
4755 46 From Beginning Nonlapsing Balances (64,764,400)
4856 47 From Closing Nonlapsing Balances 65,685,800
4957 48 Schedule of Programs:
5058 49 Education and General (198,500)
5159 50 Operations and Maintenance 1,119,900
5260 51ITEM 2To University of Utah - Educationally Disadvantaged
5361 52 From Beginning Nonlapsing Balances (910,700)
5462 53 From Closing Nonlapsing Balances 910,700
5563 54ITEM 3To University of Utah - School of Medicine
5664 55 From Beginning Nonlapsing Balances (6,002,800)
5765 56 From Closing Nonlapsing Balances 6,002,800
5866 57ITEM 4To University of Utah - Cancer Research and Treatment
5967 58 From Beginning Nonlapsing Balances (700,100)
6068 59 From Closing Nonlapsing Balances 700,100
6169 60ITEM 5To University of Utah - University Hospital
6270 61 From Beginning Nonlapsing Balances (206,800)
6371 62 From Closing Nonlapsing Balances 206,800
6472 63ITEM 6To University of Utah - School of Dentistry
6573 64 From Beginning Nonlapsing Balances (317,300)
6674 65 From Closing Nonlapsing Balances 317,300
6775 66ITEM 7To University of Utah - Public Service
6876 67 From Beginning Nonlapsing Balances 164,600
6977 68 From Closing Nonlapsing Balances (164,600)
70-69 ITEM 8To University of Utah - Statewide TV Administration
78+69ITEM 8To University of Utah - Statewide TV Administration 01-12-23 12:33 PM H.B. 1
79+- 3 -
7180 70 From Beginning Nonlapsing Balances (36,100)
7281 71 From Closing Nonlapsing Balances 36,100
73--2- Enrolled Copy H.B. 1
7482 72ITEM 9To University of Utah - Poison Control Center
7583 73 From Beginning Nonlapsing Balances 179,900
7684 74 From Closing Nonlapsing Balances (179,900)
7785 75ITEM 10To University of Utah - Center on Aging
7886 76 From Beginning Nonlapsing Balances (1,000)
7987 77 From Closing Nonlapsing Balances 1,000
8088 78ITEM 11To University of Utah - Rocky Mountain Center for Occupational
8189 79and Environmental Health
8290 80 From Beginning Nonlapsing Balances (34,200)
8391 81 From Closing Nonlapsing Balances 34,200
84-UTAH STATE UNIVERSITY82
92+82UTAH STATE UNIVERSITY
8593 83ITEM 12To Utah State University - Education and General
8694 84 From Beginning Nonlapsing Balances (7,582,500)
8795 85 From Closing Nonlapsing Balances 6,756,000
8896 86 Schedule of Programs:
8997 87 Education and General (1,158,600)
9098 88 Operations and Maintenance 332,100
9199 89ITEM 13To Utah State University - USU - Eastern Education and General
92100 90 From Beginning Nonlapsing Balances (377,600)
93101 91 From Closing Nonlapsing Balances 377,600
94102 92ITEM 14To Utah State University - Educationally Disadvantaged
95103 93 From Beginning Nonlapsing Balances 100
96104 94 From Closing Nonlapsing Balances (100)
97105 95ITEM 15To Utah State University - USU - Eastern Educationally
98106 96Disadvantaged
99107 97 From Beginning Nonlapsing Balances (900)
100108 98 From Closing Nonlapsing Balances 900
101109 99ITEM 16To Utah State University - USU - Eastern Career and Technical
102110 100Education
103111 101 From Beginning Nonlapsing Balances (183,800)
104112 102 From Closing Nonlapsing Balances 183,800
105113 103ITEM 17To Utah State University - Regional Campuses
106114 104 From Beginning Nonlapsing Balances 4,788,700
107115 105 From Closing Nonlapsing Balances (4,788,700)
108116 106ITEM 18To Utah State University - Water Research Laboratory
109-107 From Beginning Nonlapsing Balances 585,000
117+107 From Beginning Nonlapsing Balances 585,000 H.B. 1 01-12-23 12:33 PM
118+- 4 -
110119 108 From Closing Nonlapsing Balances (585,000)
111--3- H.B. 1 Enrolled Copy
112120 109ITEM 19To Utah State University - Agriculture Experiment Station
113121 110 From Beginning Nonlapsing Balances 1,304,400
114122 111 From Closing Nonlapsing Balances (1,304,400)
115123 112ITEM 20To Utah State University - Cooperative Extension
116124 113 From Beginning Nonlapsing Balances 82,200
117125 114 From Closing Nonlapsing Balances (133,600)
118126 115 Schedule of Programs:
119127 116 Cooperative Extension (51,400)
120128 117ITEM 21To Utah State University - Prehistoric Museum
121129 118 From Beginning Nonlapsing Balances 31,500
122130 119 From Closing Nonlapsing Balances (31,500)
123131 120ITEM 22To Utah State University - Blanding Campus
124132 121 From Beginning Nonlapsing Balances 100
125133 122 From Closing Nonlapsing Balances (100)
126134 123ITEM 23To Utah State University - USU - Custom Fit
127135 124 From Beginning Nonlapsing Balances 193,100
128136 125 From Closing Nonlapsing Balances (193,100)
129-WEBER STATE UNIVERSITY126
137+126WEBER STATE UNIVERSITY
130138 127ITEM 24To Weber State University - Education and General
131139 128 From Beginning Nonlapsing Balances (1,470,800)
132140 129 From Closing Nonlapsing Balances 1,065,800
133141 130 Schedule of Programs:
134142 131 Education and General (405,000)
135143 132ITEM 25To Weber State University - Educationally Disadvantaged
136144 133 From Beginning Nonlapsing Balances (94,100)
137145 134 From Closing Nonlapsing Balances 94,100
138-SOUTHERN UTAH UNIVERSITY135
146+135SOUTHERN UTAH UNIVERSITY
139147 136ITEM 26To Southern Utah University - Education and General
140148 137 From Beginning Nonlapsing Balances (1,428,200)
141149 138 From Closing Nonlapsing Balances 1,428,200
142150 139ITEM 27To Southern Utah University - Educationally Disadvantaged
143151 140 From Beginning Nonlapsing Balances (35,600)
144152 141 From Closing Nonlapsing Balances 35,600
145153 142ITEM 28To Southern Utah University - Rural Health
146154 143 From Beginning Nonlapsing Balances 136,600
147155 144 From Closing Nonlapsing Balances (136,600)
148-UTAH VALLEY UNIVERSITY145
149--4- Enrolled Copy H.B. 1
156+145UTAH VALLEY UNIVERSITY 01-12-23 12:33 PM H.B. 1
157+- 5 -
150158 146ITEM 29To Utah Valley University - Education and General
151159 147 From Beginning Nonlapsing Balances 3,478,800
152160 148 From Closing Nonlapsing Balances (3,478,800)
153161 149ITEM 30To Utah Valley University - Educationally Disadvantaged
154162 150 From Beginning Nonlapsing Balances 8,300
155163 151 From Closing Nonlapsing Balances (8,300)
156164 152ITEM 31To Utah Valley University - Fire and Rescue Training
157165 153 From Beginning Nonlapsing Balances 234,700
158166 154 From Closing Nonlapsing Balances (234,700)
159-SNOW COLLEGE155
167+155SNOW COLLEGE
160168 156ITEM 32To Snow College - Education and General
161169 157 From Beginning Nonlapsing Balances 3,133,500
162170 158 From Closing Nonlapsing Balances (3,133,500)
163171 159ITEM 33To Snow College - Snow College - Custom Fit
164172 160 From Beginning Nonlapsing Balances 167,800
165173 161 From Closing Nonlapsing Balances (167,800)
166-UTAH TECH UNIVERSITY162
174+162UTAH TECH UNIVERSITY
167175 163ITEM 34To Utah Tech University - Education and General
168176 164 From Revenue Transfers, One-Time 555,000
169177 165 From Other Financing Sources, One-Time (555,000)
170178 166 From Beginning Nonlapsing Balances (627,100)
171179 167 From Closing Nonlapsing Balances 627,100
172180 168ITEM 35To Utah Tech University - Zion Park Amphitheater
173181 169 From Beginning Nonlapsing Balances 24,800
174182 170 From Closing Nonlapsing Balances (24,800)
175-SALT LAKE COMMUNITY COLLEGE171
183+171SALT LAKE COMMUNITY COLLEGE
176184 172ITEM 36To Salt Lake Community College - Education and General
177185 173 From Beginning Nonlapsing Balances (3,380,700)
178186 174 From Closing Nonlapsing Balances 3,176,500
179187 175 Schedule of Programs:
180188 176 Education and General (204,200)
181189 177ITEM 37To Salt Lake Community College - Educationally Disadvantaged
182190 178 From Beginning Nonlapsing Balances 300
183191 179 From Closing Nonlapsing Balances (300)
184192 180ITEM 38To Salt Lake Community College - School of Applied Technology
185193 181 From Beginning Nonlapsing Balances 219,900
186194 182 From Closing Nonlapsing Balances (219,900)
187--5- H.B. 1 Enrolled Copy
188-UTAH BOARD OF HIGHER EDUCATION183
195+183UTAH BOARD OF HIGHER EDUCATION H.B. 1 01-12-23 12:33 PM
196+- 6 -
189197 184ITEM 39To Utah Board of Higher Education - Administration
190198 185 From Beginning Nonlapsing Balances 2,801,900
191199 186 From Closing Nonlapsing Balances (7,201,900)
192200 187 Schedule of Programs:
193201 188 Administration (4,400,000)
194202 189ITEM 40To Utah Board of Higher Education - Student Assistance
195203 190 From Beginning Nonlapsing Balances 22,978,700
196204 191 From Closing Nonlapsing Balances (18,452,800)
197205 192 Schedule of Programs:
198206 193 Education Re-engagement Scholarships 4,525,900
199207 194ITEM 41To Utah Board of Higher Education - Student Support
200208 195 From Beginning Nonlapsing Balances (646,000)
201209 196 From Closing Nonlapsing Balances 646,000
202210 197ITEM 42To Utah Board of Higher Education - Medical Education Council
203211 198 From Income Tax Fund, One-Time (5,050,000)
204212 199 Schedule of Programs:
205213 200 Medical Residency Grant Program (4,500,000)
206214 201 Forensic Psychiatry Grant Program (550,000)
207-BRIDGERLAND TECHNICAL COLLEGE202
215+202BRIDGERLAND TECHNICAL COLLEGE
208216 203ITEM 43To Bridgerland Technical College
209217 204 From Beginning Nonlapsing Balances (50,900)
210218 205 From Closing Nonlapsing Balances 50,900
211-DAVIS TECHNICAL COLLEGE206
219+206DAVIS TECHNICAL COLLEGE
212220 207ITEM 44To Davis Technical College
213221 208 From Income Tax Fund, One-Time 140,000
214222 209 From Beginning Nonlapsing Balances (246,300)
215223 210 From Closing Nonlapsing Balances 246,300
216224 211 Schedule of Programs:
217225 212 Davis Technical College 140,000
218-DIXIE TECHNICAL COLLEGE213
226+213DIXIE TECHNICAL COLLEGE
219227 214ITEM 45To Dixie Technical College
220228 215 From Beginning Nonlapsing Balances (74,900)
221229 216 From Closing Nonlapsing Balances 74,900
222230 217ITEM 46To Dixie Technical College - USTC Dixie - Custom Fit
223231 218 From Beginning Nonlapsing Balances 1,000
224232 219 From Closing Nonlapsing Balances (1,000)
225--6- Enrolled Copy H.B. 1
226-MOUNTAINLAND TECHNICAL COLLEGE220
227-221 ITEM 47To Mountainland Technical College
233+220MOUNTAINLAND TECHNICAL COLLEGE
234+221ITEM 47To Mountainland Technical College 01-12-23 12:33 PM H.B. 1
235+- 7 -
228236 222 From Beginning Nonlapsing Balances (413,300)
229237 223 From Closing Nonlapsing Balances 381,100
230238 224 Schedule of Programs:
231239 225 Mountainland Technical College (32,200)
232-OGDEN-WEBER TECHNICAL COLLEGE226
240+226OGDEN-WEBER TECHNICAL COLLEGE
233241 227ITEM 48To Ogden-Weber Technical College
234242 228 From Beginning Nonlapsing Balances (2,076,600)
235243 229 From Closing Nonlapsing Balances 2,076,600
236-SOUTHWEST TECHNICAL COLLEGE230
244+230SOUTHWEST TECHNICAL COLLEGE
237245 231ITEM 49To Southwest Technical College
238246 232 From Beginning Nonlapsing Balances 40,600
239247 233 From Closing Nonlapsing Balances (40,600)
240248 234ITEM 50To Southwest Technical College - USTC Southwest - Custom Fit
241249 235 From Beginning Nonlapsing Balances 194,500
242250 236 From Closing Nonlapsing Balances (194,500)
243-TOOELE TECHNICAL COLLEGE237
251+237TOOELE TECHNICAL COLLEGE
244252 238ITEM 51To Tooele Technical College
245253 239 From Beginning Nonlapsing Balances (92,900)
246254 240 From Closing Nonlapsing Balances 92,900
247-UINTAH BASIN TECHNICAL COLLEGE241
255+241UINTAH BASIN TECHNICAL COLLEGE
248256 242ITEM 52To Uintah Basin Technical College
249257 243 From Beginning Nonlapsing Balances (194,700)
250258 244 From Closing Nonlapsing Balances 183,500
251259 245 Schedule of Programs:
252260 246 Uintah Basin Technical College (11,200)
253-247 ITEM 53To Uintah Basin Technical College - USTC Uintah Basin - Custom
254-248 Fit
261+247ITEM 53To Uintah Basin Technical College - USTC Uintah Basin -
262+248Custom Fit
255263 249 From Beginning Nonlapsing Balances 300
256264 250 From Closing Nonlapsing Balances (300)
257265 251 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
258266 252fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
259267 253otherwise appropriated for fiscal year 2024.
260268 254 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
261269 255Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
262270 256money from the funds or accounts indicated for the use and support of the government of the state of
263--7- H.B. 1 Enrolled Copy
264271 257Utah.
265-UNIVERSITY OF UTAH258
266-259 ITEM 54To University of Utah - Education and General
272+258UNIVERSITY OF UTAH
273+259ITEM 54To University of Utah - Education and General H.B. 1 01-12-23 12:33 PM
274+- 8 -
267275 260 From General Fund 220,410,600
268276 261 From Income Tax Fund 122,717,200
269277 262 From Dedicated Credits Revenue 319,871,200
270278 263 From Dedicated Credits - State Land Grants 443,800
271279 264 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 , 5 2 2,900
272280 265 From Revenue Transfers 34,500
273281 266 From Beginning Nonlapsing Balances 15,724,900
274282 267 From Closing Nonlapsing Balances (15,724,900)
275283 268 Schedule of Programs:
276284 269 Education and General 592,984,600
277285 270 Operations and Maintenance 74,235,300
278286 271 Educationally Disadvantaged 780,300
279287 272 In accordance with UCA 63J-1-903, the Legislature intends
280-273 that the University of Utah report performance measures for the
281-274 University of Utah Education and General line item. The
288+273 that the University of Utah report performance measures for
289+274 the University of Utah Education and General line item. The
282290 275 department shall report to the Office of the Legislative Fiscal
283291 276 Analyst and to the Governor's Office of Planning and Budget
284292 277 before October 1, 2023 the final status of performance
285293 278 measures established in FY 2023 appropriations bills. For FY
286294 279 2024, the department shall report the following performance
287295 280 measures: 1) access - increase the percent of Utah high school
288296 281 graduates enrolled by 0.16%; 2) timely completion - increase
289297 282 the percent of a cohort enrolled that completes an award in up
290298 283 to and including 1.5 times the standard completion time or
291299 284 sooner by 3%; and 3) high-yield awards - maintain the percent
292300 285 of high-yield awards granted.
293301 286 In accordance with UCA 63J-1-903, the Legislature intends
294-287 that the University of Utah report performance measures for the
295-288 University of Utah - Educationally Disadvantaged line item.
296-289 The department shall report to the Office of the Legislative
297-290 Fiscal Analyst and to the Governor's Office of Planning and
298-291 Budget before October 1, 2023 the final status of performance
299-292 measures established in FY 2023 appropriations bills. For FY
300-293 2024, the department shall report the following performance
301--8- Enrolled Copy H.B. 1
302-294 measures: 1) students with disabilities registered and receiving
303-295 services (target: 2%-5% of total university enrollment); 2)
304-296 provision of alternative format services, including Braille and
305-297 video captioning (target: provide accessible materials in a
306-298 timely manner prior to materials being needed/utilized in
307-299 coursework ); and 3) provide interpreting services for deaf and
308-300 hard of hearing students (target: maintain a highly qualified and
309-301 100% certified interpreting staff and achieve 100% delivery of
310-302 properly requested interpreting needs).
311-303 The Legislature intends that the Division of Finance
312-304 transfer the FY 2023 closing nonlapsing balance from the
313-305 Educationally Disadvantaged line item to the beginning
314-306 nonlapsing balance in the Education and General line item in
315-307 the FY 2024 base budget.
316-308 ITEM 55To University of Utah - School of Medicine
317-309 From Income Tax Fund 41,178,600
318-310 From Dedicated Credits Revenue 31,865,100
319-311 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000
320-312 From Beginning Nonlapsing Balances 13,604,600
321-313 From Closing Nonlapsing Balances (13,604,600)
322-314 Schedule of Programs:
323-315 School of Medicine 75,843,700
324-316 In accordance with UCA 63J-1-903, the Legislature intends
325-317 that the University of Utah report performance measures for the
326-318 University of Utah - School of Medicine line item. The
327-319 department shall report to the Office of the Legislative Fiscal
328-320 Analyst and to the Governor's Office of Planning and Budget
329-321 before October 1, 2023 the final status of performance
330-322 measures established in FY 2023 appropriations bills. For FY
331-323 2024, the department shall report the following performance
332-324 measures: 1) the number of medical school applications (target:
333-325 exceed the number of applications as an average of the prior
334-326 three years); 2) the number of student enrolled in medical
335-327 school (target: maintain a full cohort based on enrollment
336-328 levels); 3) the number of applicants to matriculates (target:
337-329 maintain a healthy ratio to insure a class of strong academic
338-330 quality); 4) the number of miners served (target: maintain or
339--9- H.B. 1 Enrolled Copy
340-331 exceed historical numbers served); and 5) the number of miners
341-332 enrolled (target: maintain or exceed historical numbers
342-333 enrolled).
343-334 ITEM 56To University of Utah - Cancer Research and Treatment
344-335 From Income Tax Fund 8,002,100
345-336 From General Fund Restricted - Cigarette Tax Restricted Account 2,000,000
346-337 From Beginning Nonlapsing Balances 1,013,000
347-338 From Closing Nonlapsing Balances (1,013,000)
348-339 Schedule of Programs:
349-340 Cancer Research and Treatment 10,002,100
350-341 In accordance with UCA 63J-1-903, the Legislature intends
351-342 that the University of Utah report performance measures for the
352-343 University of Utah - Cancer Research and Treatment line item.
353-344 The department shall report to the Office of the Legislative
354-345 Fiscal Analyst and to the Governor's Office of Planning and
355-346 Budget before October 1, 2023 the final status of performance
356-347 measures established in FY 2023 appropriations bills. For FY
357-348 2024, the department shall report the following performance
358-349 measures: 1) extramural cancer research funding help by
359-350 Huntsman Cancer Institute (HCI) investigators (target: increase
360-351 funding by 5%); 2) support development of cancer training
361-352 programs through promotion of student professional
362-353 development and experiential learning opportunities designed
363-354 for cancer research trainees and securing extramural funding
364-355 for cancer training at HCI; and 3) increase outreach and
365-356 research support of rural, frontier, and underserved populations.
366-357 ITEM 57To University of Utah - University Hospital
367-358 From Income Tax Fund 5,784,100
368-359 From Dedicated Credits Revenue 455,800
369-360 From Revenue Transfers 18,915,900
370-361 From Beginning Nonlapsing Balances 664,500
371-362 From Closing Nonlapsing Balances (664,500)
372-363 Schedule of Programs:
373-364 University Hospital 24,524,300
374-365 Miners' Hospital 631,500
375-366 In accordance with UCA 63J-1-903, the Legislature intends
376-367 that the University of Utah report performance measures for the
377--10- Enrolled Copy H.B. 1
378-368 University of Utah - University Hospital line item. The
379-369 department shall report to the Office of the Legislative Fiscal
380-370 Analyst and to the Governor's Office of Planning and Budget
381-371 before October 1, 2023 the final status of performance
382-372 measures established in FY 2023 appropriations bills. For FY
383-373 2024, the department shall report the following performance
384-374 measures: 1) the number of annual residents in training (target:
385-375 578); 2) the number of annual resident training hours (target:
386-376 2,080,800); and 3) the percent of total resident training costs
387-377 appropriated by the Legislature (target: 20.7%).
388-378 ITEM 58To University of Utah - School of Dentistry
389-379 From Income Tax Fund 3,359,100
390-380 From Dedicated Credits Revenue 4,307,900
391-381 From Beginning Nonlapsing Balances 110,800
392-382 From Closing Nonlapsing Balances (110,800)
393-383 Schedule of Programs:
394-384 School of Dentistry 7,667,000
395-385 In accordance with UCA 63J-1-903, the Legislature intends
396-386 that the University of Utah report performance measures for the
397-387 University of Utah School of Dentistry line item. The
398-388 department shall report to the Office of the Legislative Fiscal
399-389 Analyst and to the Governor's Office of Planning and Budget
400-390 before October 1, 2023 the final status of performance
401-391 measures established in FY 2023 appropriations bills. For FY
402-392 2024, the department shall report the following performance
403-393 measures: 1) the number of applications to the School of
404-394 Dentistry; and 2) the number of students accepted.
405-UTAH STATE UNIVERSITY395
406-396 ITEM 59To Utah State University - Education and General
407-397 From General Fund 124,819,600
408-398 From Income Tax Fund 87,118,500
409-399 From Dedicated Credits Revenue 143,117,900
410-400 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 , 1 7 5,300
411-401 From Beginning Nonlapsing Balances 17,345,400
412-402 From Closing Nonlapsing Balances (17,345,400)
413-403 Schedule of Programs:
414-404 Education and General 296,711,200
415--11- H.B. 1 Enrolled Copy
416-405 USU - School of Veterinary Medicine 23,600,700
417-406 Operations and Maintenance 37,821,600
418-407 Educationally Disadvantaged 97,800
419-408 In accordance with UCA 63J-1-903, the Legislature intends
420-409 that Utah State University report performance measures for
421-410 Utah State University - Education and General line item. The
422-411 department shall report to the Office of the Legislative Fiscal
423-412 Analyst and to the Governor's Office of Planning and Budget
424-413 before October 1, 2023 the final status of performance
425-414 measures established in FY 2023 appropriations bills. For FY
426-415 2024, the department shall report the following five-year
427-416 performance measures: 1) Access: percent of Utah high school
428-417 graduates enrolled (target: increase by 0.73 2) timely
429-418 completion - increase the percent of a cohort enrolled that
430-419 completes an award in up to and including 1.5 times the
431-420 standard completion time or sooner by 4%; and 3) high-yield
432-421 awards - increase the percent of high-yield awards granted by
433-422 3%.
434-423 In accordance with UCA 63J-1-903, the Legislature intends
435-424 that Utah State University report performance measures for
436-425 Utah State University - Educationally Disadvantaged line item.
437-426 The department shall report to the Office of the Legislative
438-427 Fiscal Analyst and to the Governor's Office of Planning and
439-428 Budget before October 1, 2023 the final status of performance
440-429 measures established in FY 2023 appropriations bills. For FY
441-430 2024, the department shall report the following performance
442-431 measures: 1) students served (target: 20); 2) average aid per
443-432 student (target: $4,000); and 3) transfer and retention rate
444-433 (target: 80%).
445-434 The Legislature intends that the Division of Finance
446-435 transfer the FY 2023 closing nonlapsing balance from the
447-436 Educationally Disadvantaged line item to the beginning
448-437 nonlapsing balance in the Education and General line item in
449-438 the FY 2024 base budget.
450-439 ITEM 60To Utah State University - USU - Eastern Education and General
451-440 From Income Tax Fund 10,031,700
452-441 From Dedicated Credits Revenue 3,237,200
453--12- Enrolled Copy H.B. 1
454-442 From Beginning Nonlapsing Balances 858,900
455-443 From Closing Nonlapsing Balances (858,900)
456-444 Schedule of Programs:
457-445 USU - Eastern Education and General 13,163,400
458-446 Educationally Disadvantaged 105,500
459-447 In accordance with UCA 63J-1-903, the Legislature intends
460-448 that Utah State University report performance measures for
461-449 Utah State University - Eastern Education and General line
462-450 item. The department shall report to the Office of the
463-451 Legislative Fiscal Analyst and to the Governor's Office of
464-452 Planning and Budget before October 1, 2023 the final status of
465-453 performance measures established in FY 2023 appropriations
466-454 bills. For FY 2024, the department shall report the following
467-455 performance measures: 1) degrees and certificates awarded
468-456 (target: 365); 2) FTE student enrollment (fall day-15
469-457 budget-related) (target: 950); and 3) Integrated Postsecondary
470-458 Education Data System (IPEDS) overall graduation rate for all
471-459 first-time, full-time, degree-seeking students within six years
472-460 for bachelors and three years for associates (target: 49% with a
473-461 0.5% increase per annum).
474-462 In accordance with UCA 63J-1-903, the Legislature intends
475-463 that Utah State University report performance measures for
476-464 Utah State University - Eastern Educationally Disadvantaged
477-465 line item. The department shall report to the Office of the
478-466 Legislative Fiscal Analyst and to the Governor's Office of
479-467 Planning and Budget before October 1, 2023 the final status of
480-468 performance measures established in FY 2023 appropriations
481-469 bills. For FY 2024, the department shall report the following
482-470 performance measures: 1) students served (target: 275); 2)
483-471 average aid per student (target: $500); and 3) transfer and
484-472 retention rate (target: 50%).
485-473 ITEM 61To Utah State University - USU - Eastern Career and Technical
486-474 Education
487-475 From Income Tax Fund 6,417,000
488-476 From Dedicated Credits Revenue 182,000
489-477 From Beginning Nonlapsing Balances 1,459,500
490-478 From Closing Nonlapsing Balances (1,459,500)
491--13- H.B. 1 Enrolled Copy
492-479 Schedule of Programs:
493-480 USU - Eastern Career and Technical Education 6,599,000
494-481 In accordance with UCA 63J-1-903, the Legislature intends
495-482 that Utah State University report performance measures for
496-483 Utah State University - Eastern Career and Technical
497-484 Education line item. The department shall report to the Office
498-485 of the Legislative Fiscal Analyst and to the Governor's Office
499-486 of Planning and Budget before October 1, 2023 the final status
500-487 of performance measures established in FY 2023
501-488 appropriations bills. For FY 2024, the department shall report
502-489 the following performance measures: 1) career and technical
503-490 education (CTE) licenses and certifications (target: 100); 2)
504-491 CTE graduate placements (target: 45); and 3) CTE completions
505-492 (target: 50).
506-493 ITEM 62To Utah State University - Regional Campuses
507-494 From Income Tax Fund 15,366,000
508-495 From Dedicated Credits Revenue 22,435,300
509-496 From General Fund Restricted - Infrastructure and Economic Diversification Investment
510-497 Account 250,000
511-498 From Revenue Transfers 324,200
512-499 From Beginning Nonlapsing Balances 10,230,200
513-500 From Closing Nonlapsing Balances (10,230,200)
514-501 Schedule of Programs:
515-502 Administration 6,322,400
516-503 Uintah Basin Regional Campus 11,299,900
517-504 Brigham City Regional Campus 8,672,100
518-505 Tooele Regional Campus 12,081,100
519-506 In accordance with UCA 63J-1-903, the Legislature intends
520-507 that Utah State University report performance measures for
521-508 Utah State University - Regional Campuses line item. The
522-509 department shall report to the Office of the Legislative Fiscal
523-510 Analyst and to the Governor's Office of Planning and Budget
524-511 before October 1, 2023 the final status of performance
525-512 measures established in FY 2023 appropriations bills. For FY
526-513 2024, the department shall report the following performance
527-514 measures: 1) degrees and certificates awarded (targets for all
528-515 campuses: 850); 2) FTE student enrollment (fall day-15
529--14- Enrolled Copy H.B. 1
530-516 budget-related) (targets for each campus: Brigham City - 650,
531-517 Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated
532-518 Postsecondary Education Data System (IPEDS) overall
533-519 graduation rate for all first-time, full-time, degree-seeking
534-520 students within six years for bachelors and three years for
535-521 associates (targets for campuses: 49% with a 0.5% increase per
536-522 annum).
537-523 ITEM 63To Utah State University - Cooperative Extension
538-524 From General Fund 75,000
539-525 From Income Tax Fund 19,919,600
540-526 From Federal Funds 2,088,500
541-527 From Dedicated Credits Revenue 250,000
542-528 From Revenue Transfers 69,600
543-529 From Beginning Nonlapsing Balances 9,760,000
544-530 From Closing Nonlapsing Balances (9,760,000)
545-531 Schedule of Programs:
546-532 Cooperative Extension 22,402,700
547-533 In accordance with UCA 63J-1-903, the Legislature intends
548-534 that Utah State University report performance measures for
549-535 Utah State University - Cooperative Extension line item. The
550-536 department shall report to the Office of the Legislative Fiscal
551-537 Analyst and to the Governor's Office of Planning and Budget
552-538 before October 1, 2023 the final status of performance
553-539 measures established in FY 2023 appropriations bills. For FY
554-540 2024, the department shall report the following performance
555-541 measures: 1) direct contacts (target: 722,000 on a three-year
556-542 rolling average); 2) faculty-delivered activities and events
557-543 (target: 2,000 on a three-year rolling average); and 3) faculty
558-544 publications (target: 300 on a three-year rolling average).
559-545 ITEM 64To Utah State University - Blanding Campus
560-546 From Income Tax Fund 2,806,700
561-547 From Dedicated Credits Revenue 1,921,800
562-548 From Beginning Nonlapsing Balances 555,500
563-549 From Closing Nonlapsing Balances (555,500)
564-550 Schedule of Programs:
565-551 Blanding Campus 4,728,500
566-552 ITEM 65To Utah State University - USU - Custom Fit
567--15- H.B. 1 Enrolled Copy
568-553 From Income Tax Fund 275,800
569-554 From Beginning Nonlapsing Balances 193,100
570-555 From Closing Nonlapsing Balances (193,100)
571-556 Schedule of Programs:
572-557 USU - Custom Fit 275,800
573-WEBER STATE UNIVERSITY558
574-559 ITEM 66To Weber State University - Education and General
575-560 From Income Tax Fund 114,299,900
576-561 From Dedicated Credits Revenue 84,552,200
577-562 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 6 8 8,700
578-563 From Beginning Nonlapsing Balances 1,713,200
579-564 From Closing Nonlapsing Balances (1,713,200)
580-565 Schedule of Programs:
581-566 Education and General 181,994,900
582-567 Operations and Maintenance 18,113,800
583-568 Educationally Disadvantaged 432,100
584-569 In accordance with UCA 63J-1-903, the Legislature intends
585-570 that Weber State University report performance measures for
586-571 Weber State University - Education and General Laboratory
587-572 line item. The department shall report to the Office of the
588-573 Legislative Fiscal Analyst and to the Governor's Office of
589-574 Planning and Budget before October 1, 2023 the final status of
590-575 performance measures established in FY 2023 appropriations
591-576 bills. For FY 2024, the department shall report the following
592-577 five-year performance measures: 1) access - increase the
593-578 percent of Utah high school graduates enrolled by 0.42%; 2)
594-579 timely completion - increase the percent of a cohort enrolled
595-580 that completes an award in up to and including 1.5 times the
596-581 standard completion time or sooner by 3%; and 3) high-yield
597-582 awards - increase the percent of high-yield awards granted by
598-583 3%.
599-584 ITEM 67To Weber State University - Rocky Mountain Center for
600-585 Occupational & Environmental Health
601-586 From Income Tax Fund 802,000
602-587 Schedule of Programs:
603-588 Rocky Mountain Center for Occupational & Environmental Health
604-589 802,000
605--16- Enrolled Copy H.B. 1
606-590 In accordance with UCA 63J-1-903, the Legislature intends
607-591 that Weber State University report performance measures for
608-592 Weber State University - Rocky Mountain Center for
609-593 Occupational and Environmental Health line item. The
610-594 department shall report to the Office of the Legislative Fiscal
611-595 Analyst and to the Governor's Office of Planning and Budget
612-596 before October 1, 2023 the final status of performance
613-597 measures established in FY 2023 appropriations bills. For FY
614-598 2024, the department shall report the following performance
615-599 measures: 1) The number of students in the degree programs
616-600 (target: greater than or equal to 45); 2) The number of students
617-601 trained (target: greater than or equal to 600); and 3) The
618-602 number of businesses represented in continuing education
619-603 courses (target: greater than or equal to 1,000).
620-SOUTHERN UTAH UNIVERSITY604
621-605 ITEM 68To Southern Utah University - Education and General
622-606 From Income Tax Fund 63,409,700
623-607 From Dedicated Credits Revenue 52,473,700
624-608 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 7 9 8,600
625-609 From Beginning Nonlapsing Balances 10,061,000
626-610 From Closing Nonlapsing Balances (10,061,000)
627-611 Schedule of Programs:
628-612 Education and General 106,306,000
629-613 Operations and Maintenance 10,273,500
630-614 Educationally Disadvantaged 102,500
631-615 In accordance with UCA 63J-1-903, the Legislature intends
632-616 that Southern Utah University report performance measures for
633-617 Southern Utah University - Education and General line item.
634-618 The department shall report to the Office of the Legislative
635-619 Fiscal Analyst and to the Governor's Office of Planning and
636-620 Budget before October 1, 2023 the final status of performance
637-621 measures established in FY 2023 appropriations bills. For FY
638-622 2024, the department shall report the following five-year
639-623 performance measures: 1) access - increase the percent of Utah
640-624 high school graduates enrolled by 0.34%; 2) timely completion
641-625 - increase the percent of a cohort enrolled that completes an
642-626 award in up to and including 1.5 times the standard completion
643--17- H.B. 1 Enrolled Copy
644-627 time or sooner by 3%; and 3) high-yield awards - increase the
645-628 percent of high-yield awards granted by 3%.
646-629 In accordance with UCA 63J-1-903, the Legislature intends
647-630 that Southern Utah University report performance measures for
648-631 Southern Utah University - Educationally Disadvantaged line
649-632 item. The department shall report to the Office of the
650-633 Legislative Fiscal Analyst and to the Governor's Office of
651-634 Planning and Budget before October 1, 2023 the final status of
652-635 performance measures established in FY 2023 appropriations
653-636 bills. For FY 2024, the department shall report the following
654-637 performance measures: 1) students served (target: 100); 2)
655-638 average aid per student (target: $500); and 3) educationally
656-639 disadvantage scholarships offered to minority students (target:
657-640 33% or more).
658-641 The Legislature intends that the Division of Finance
659-642 transfer the FY 2023 closing nonlapsing balance from the
660-643 Educationally Disadvantaged line item to the beginning
661-644 nonlapsing balance in the Education and General line item in
662-645 the FY 2024 base budget.
663-UTAH VALLEY UNIVERSITY646
664-647 ITEM 69To Utah Valley University - Education and General
665-648 From General Fund 100,005,700
666-649 From Income Tax Fund 56,297,000
667-650 From Dedicated Credits Revenue 150,208,100
668-651 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 , 0 3 8,300
669-652 From Other Financing Sources 135,000
670-653 From Beginning Nonlapsing Balances 25,292,000
671-654 From Closing Nonlapsing Balances (25,292,000)
672-655 Schedule of Programs:
673-656 Education and General 284,089,300
674-657 Operations and Maintenance 24,393,200
675-658 Educationally Disadvantaged 201,600
676-659 In accordance with UCA 63J-1-903, the Legislature intends
677-660 that Utah Valley University report performance measures for
678-661 Utah Valley University - Education and General line item. The
679-662 department shall report to the Office of the Legislative Fiscal
680-663 Analyst and to the Governor's Office of Planning and Budget
681--18- Enrolled Copy H.B. 1
682-664 before October 1, 2023 the final status of performance
683-665 measures established in FY 2023 appropriations bills. For FY
684-666 2024, the department shall report the following five-year
685-667 performance measures: 1) access - increase the percent of Utah
686-668 high school graduates enrolled by 1.01%; 2) timely completion
687-669 - increase the percent of a cohort enrolled that completes an
688-670 award in up to and including 1.5 times the standard completion
689-671 time or sooner by 3%; and 3) high-yield awards - increase the
690-672 percent of high-yield awards granted by 3%.
691-673 In accordance with UCA 63J-1-903, the Legislature intends
692-674 that Utah Valley University report performance measures for
693-675 Utah Valley University - Educationally Disadvantaged line
694-676 item. The department shall report to the Office of the
695-677 Legislative Fiscal Analyst and to the Governor's Office of
696-678 Planning and Budget before October 1, 2023 the final status of
697-679 performance measures established in FY 2023 appropriations
698-680 bills. For FY 2024, the department shall report the following
699-681 performance measures: 1) portion of degree-seeking
700-682 undergraduate students receiving need-based financial aid
701-683 (target: 45%); 2) the number of students served in mental
702-684 health counseling (target: 4,000); and 3) the number of tutoring
703-685 hours provided to students (target: 22,000).
704-686 The Legislature intends that the Division of Finance
705-687 transfer the FY 2023 closing nonlapsing balance from the
706-688 Educationally Disadvantaged line item to the beginning
707-689 nonlapsing balance in the Education and General line item in
708-690 the FY 2024 base budget.
709-691 ITEM 70To Utah Valley University - Fire and Rescue Training
710-692 From Income Tax Fund 4,750,100
711-693 From Beginning Nonlapsing Balances 399,500
712-694 From Closing Nonlapsing Balances (399,500)
713-695 Schedule of Programs:
714-696 Fire and Rescue Training 4,750,100
715-SNOW COLLEGE697
716-698 ITEM 71To Snow College - Education and General
717-699 From Income Tax Fund 36,517,800
718-700 From Dedicated Credits Revenue 12,745,500
719--19- H.B. 1 Enrolled Copy
720-701 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 0 5,800
721-702 From Revenue Transfers 753,400
722-703 From Beginning Nonlapsing Balances 8,487,700
723-704 From Closing Nonlapsing Balances (8,487,700)
724-705 Schedule of Programs:
725-706 Education and General 44,442,500
726-707 Operations and Maintenance 5,948,000
727-708 Educationally Disadvantaged 32,000
728-709 In accordance with UCA 63J-1-903, the Legislature intends
729-710 that Snow College report performance measures for Snow
730-711 College - Education and General line item. The department
731-712 shall report to the Office of the Legislative Fiscal Analyst and
732-713 to the Governor's Office of Planning and Budget before
733-714 October 1, 2023 the final status of performance measures
734-715 established in FY 2023 appropriations bills. For FY 2024, the
735-716 department shall report the following five-year performance
736-717 measures: 1) access - increase the percent of Utah high school
737-718 graduates enrolled by 0.33%; 2) timely completion - increase
738-719 the percent of a cohort enrolled that completes an award in up
739-720 to and including 1.5 times the standard completion time or
740-721 sooner by 12.77%; and 3) high-yield awards - increase the
741-722 percent of high-yield awards granted by 7%.
742-723 In accordance with UCA 63J-1-903, the Legislature intends
743-724 that Snow College report performance measures for Snow
744-725 College - Educationally Disadvantaged line item. The
745-726 department shall report to the Office of the Legislative Fiscal
746-727 Analyst and to the Governor's Office of Planning and Budget
747-728 before October 1, 2023 the final status of performance
748-729 measures established in FY 2023 appropriations bills. For FY
749-730 2024, the department shall report the following performance
750-731 measures: 1) aggregate completion rate of first generation,
751-732 non-tradition (aged 25 or older), minority (not including
752-733 non-resident, alien/international students), and Pell awarded
753-734 students (target: 35%); 2) percent of remedial math students
754-735 who successfully complete Math 1030, Math 1040, or Math
755-736 1050 (college-level math) within five semesters of first-time
756-737 enrollment (target: 35%); and 3) percent of remedial English
757--20- Enrolled Copy H.B. 1
758-738 students who successfully complete English 1010 or higher
759-739 (college level English) within three semesters of first-time
760-740 enrollment (target: 65%).
761-741 ITEM 72To Snow College - Career and Technical Education
762-742 From Income Tax Fund 3,601,300
763-743 Schedule of Programs:
764-744 Career and Technical Education 3,601,300
765-745 In accordance with UCA 63J-1-903, the Legislature intends
766-746 that Snow College report performance measures for Snow
767-747 College - Career and Technical Education line item. The
768-748 department shall report to the Office of the Legislative Fiscal
769-749 Analyst and to the Governor's Office of Planning and Budget
770-750 before October 1, 2023 the final status of performance
771-751 measures established in FY 2023 appropriations bills. For FY
772-752 2024, the department shall report the following performance
773-753 measures: 1) percent of students per program capacity with the
774-754 goal of a 2% increase in respective program capacity each year
775-755 (target: 60%); 2) the number of career and technical education
776-756 (CTE) degrees and certificates awarded (target: 200); and 3)
777-757 percent of students who successfully pass their respective Utah
778-758 licensing exams (programs include Automotive, Cosmetology,
779-759 and Nursing) (target: 80% pass rate).
780-760 ITEM 73To Snow College - Snow College - Custom Fit
781-761 From Income Tax Fund 425,400
782-762 From Beginning Nonlapsing Balances 167,800
783-763 From Closing Nonlapsing Balances (167,800)
784-764 Schedule of Programs:
785-765 Snow College - Custom Fit 425,400
786-UTAH TECH UNIVERSITY766
787-767 ITEM 74To Utah Tech University - Education and General
788-768 From Income Tax Fund 57,616,700
789-769 From Dedicated Credits Revenue 36,204,800
790-770 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 9 9,600
791-771 From Revenue Transfers 705,000
792-772 From Beginning Nonlapsing Balances 6,449,000
793-773 From Closing Nonlapsing Balances (6,449,000)
794-774 Schedule of Programs:
795--21- H.B. 1 Enrolled Copy
796-775 Education and General 85,152,800
797-776 Operations and Maintenance 9,847,800
798-777 Educationally Disadvantaged 25,500
799-778 In accordance with UCA 63J-1-903, the Legislature intends
800-779 that Utah Tech University report performance measures for
801-780 Utah Tech University - Education and General line item. The
802-781 department shall report to the Office of the Legislative Fiscal
803-782 Analyst and to the Governor's Office of Planning and Budget
804-783 before October 1, 2023 the final status of performance
805-784 measures established in FY 2023 appropriations bills. For FY
806-785 2024, the department shall report the following five-year
807-786 performance measures: 1) access - increase the percent of Utah
808-787 high school graduates enrolled by 0.40%; 2) timely completion
809-788 - increase the percent of a cohort enrolled that completes an
810-789 award in up to and including 1.5 times the standard completion
811-790 time or sooner by 3%; and 3) high-yield awards - increase the
812-791 percent of high-yield awards granted by 6%.
813-792 In accordance with UCA 63J-1-903, the Legislature intends
814-793 that Utah Tech University report performance measures for
815-794 Utah Tech University - Educationally Disadvantaged line item.
816-795 The department shall report to the Office of the Legislative
817-796 Fiscal Analyst and to the Governor's Office of Planning and
818-797 Budget before October 1, 2023 the final status of performance
819-798 measures established in FY 2023 appropriations bills. For FY
820-799 2024, the department shall report the following performance
821-800 measures: 1) the number of students served (target: 20); 2) the
822-801 number of minority students served (target: 15); and 3)
823-802 expenditures per student (target: $1,000).
824-803 The Legislature intends that the Division of Finance
825-804 transfer the FY 2023 closing nonlapsing balance from the
826-805 Educationally Disadvantaged line item to the beginning
827-806 nonlapsing balance in the Education and General line item in
828-807 the FY 2024 base budget.
829-SALT LAKE COMMUNITY COLLEGE808
830-809 ITEM 75To Salt Lake Community College - Education and General
831-810 From Income Tax Fund 117,018,100
832-811 From Dedicated Credits Revenue 61,556,200
833--22- Enrolled Copy H.B. 1
834-812 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 7 2 0,800
835-813 From Revenue Transfers 3,688,300
836-814 From Beginning Nonlapsing Balances 8,168,700
837-815 From Closing Nonlapsing Balances (8,168,700)
838-816 Schedule of Programs:
839-817 Education and General 159,922,400
840-818 Operations and Maintenance 23,882,600
841-819 Educationally Disadvantaged 178,400
842-820 In accordance with UCA 63J-1-903, the Legislature intends
843-821 that Salt Lake Community College report performance
844-822 measures for Salt Lake Community College - Education and
845-823 General line item. The department shall report to the Office of
846-824 the Legislative Fiscal Analyst and to the Governor's Office of
847-825 Planning and Budget before October 1, 2023 the final status of
848-826 performance measures established in FY 2023 appropriations
849-827 bills. For FY 2024, the department shall report the following
850-828 five-year performance measures: 1) access - increase the
851-829 percent of Utah high school graduates enrolled by 0.94%; 2)
852-830 timely completion - increase the percent of a cohort enrolled
853-831 that completes an award in up to and including 1.5 times the
854-832 standard completion time or sooner by 3%; and 3) high-yield
855-833 awards - increase the percent of high-yield awards granted by
856-834 1%.
857-835 In accordance with UCA 63J-1-903, the Legislature intends
858-836 that Salt Lake Community College report performance
859-837 measures for Salt Lake Community College - Educationally
860-838 Disadvantaged line item. The department shall report to the
861-839 Office of the Legislative Fiscal Analyst and to the Governor's
862-840 Office of Planning and Budget before October 1, 2023 the final
863-841 status of performance measures established in FY 2023
864-842 appropriations bills. For FY 2024, the department shall report
865-843 the following performance measures: 1) the number of
866-844 needs-based scholarships awarded (target: 200); 2) percent of
867-845 needs- based recipients returning (target: 50%); and 3)
868-846 graduation rate of needs based scholarship recipients (target:
869-847 50%).
870-848 The Legislature intends that the Division of Finance
871--23- H.B. 1 Enrolled Copy
872-849 transfer the FY 2023 closing nonlapsing balance from the
873-850 Educationally Disadvantaged line item to the beginning
874-851 nonlapsing balance in the Education and General line item in
875-852 the FY 2024 base budget.
876-853 ITEM 76To Salt Lake Community College - School of Applied Technology
877-854 From Income Tax Fund 9,409,300
878-855 From Dedicated Credits Revenue 1,028,600
879-856 From Beginning Nonlapsing Balances 736,400
880-857 From Closing Nonlapsing Balances (736,400)
881-858 Schedule of Programs:
882-859 School of Applied Technology 10,437,900
883-860 In accordance with UCA 63J-1-903, the Legislature intends
884-861 that Salt Lake Community College report performance
885-862 measures for Salt Lake Community College - School of
886-863 Applied Technology line item. The department shall report to
887-864 the Office of the Legislative Fiscal Analyst and to the
888-865 Governor's Office of Planning and Budget before October 1,
889-866 2023 the final status of performance measures established in
890-867 FY 2023 appropriations bills. For FY 2024, the department
891-868 shall report the following performance measures: 1)
892-869 membership hours (target: 350,000); 2) certificates awarded
893-870 (target: 200); and 3) pass rate for certificate or licensure exams
894-871 (target: 85%).
895-872 ITEM 77To Salt Lake Community College - SLCC - Custom Fit
896-873 From Income Tax Fund 618,500
897-874 Schedule of Programs:
898-875 SLCC - Custom Fit 618,500
899-UTAH BOARD OF HIGHER EDUCATION876
900-877 ITEM 78To Utah Board of Higher Education - Administration
901-878 From General Fund 1,041,900
902-879 From Income Tax Fund 21,457,700
903-880 From Federal Funds 6,700
904-881 From Revenue Transfers 443,400
905-882 From Beginning Nonlapsing Balances 7,470,200
906-883 From Closing Nonlapsing Balances (7,470,200)
907-884 Schedule of Programs:
908-885 Administration 21,457,700
909--24- Enrolled Copy H.B. 1
910-886 Utah Data Research Center 1,492,000
911-887 In accordance with UCA 63J-1-903, the Legislature intends
912-888 the Board of Higher Education report performance measures
913-889 for the Board of Higher Education - Administration line item.
914-890 The department shall report to the Office of the Legislative
915-891 Fiscal Analyst and to the Governor's Office of Planning and
916-892 Budget before October 1, 2023 the final status of performance
917-893 measures established in FY 2023 appropriations bills. For FY
918-894 2024, the department shall report the following five-year
919-895 performance measures: 1) access - increase the percent of Utah
920-896 high school graduates enrolled in the system by 3%; 2) timely
921-897 completion - increase the percent of a cohort enrolled that
922-898 completes an award in up to and including 1.5 times the
923-899 standard completion time or sooner by 3%; and 3) high-yield
924-900 awards - increase the percent of high-yield awards granted by
925-901 3%.
926-902 In accordance with UCA 63J-1-903, the Legislature intends
927-903 the Board of Higher Education report performance measures
928-904 for the Board of Higher Education - Administration line item.
929-905 The department shall report to the Office of the Legislative
930-906 Fiscal Analyst and to the Governor's Office of Planning and
931-907 Budget before October 1, 2023 the final status of performance
932-908 measures established in FY 2023 appropriations bills. For FY
933-909 2024, the department shall report the following performance
934-910 measure: 1) The number of collaborative meetings held (target:
935-911 5 per month).
936-912 The Legislature intends that the Utah Board of Higher
937-913 Education define "Educationally Disadvantaged" for purposes
938-914 of determining amounts institutions budget to assist
939-915 Educationally Disadvantaged students and to adjust FY 2025
940-916 budget requests to include these amounts in the Educationally
941-917 Disadvantaged programs.
942-918 ITEM 79To Utah Board of Higher Education - Student Assistance
943-919 From Income Tax Fund 38,937,200
944-920 From Beginning Nonlapsing Balances 18,860,700
945-921 From Closing Nonlapsing Balances (18,860,700)
946-922 Schedule of Programs:
947--25- H.B. 1 Enrolled Copy
948-923 Opportunity Scholarship 18,092,700
949-924 Student Financial Aid 8,354,400
950-925 New Century Scholarships 1,983,900
951-926 Utah Promise Program 1,391,200
952-927 Western Interstate Commission for Higher Education 8 40,200
953-928 T.H. Bell Teaching Incentive Loans Program 2,031,800
954-929 Veterans Tuition Gap Program 125,000
955-930 Public Safety Officer Career Advancement Reimbursement 1 4 6 , 0 0 0
956-931 Student Prosperity Savings Program 50,000
957-932 Talent Development Grant Program 1,547,400
958-933 Access Utah Promise Scholarship Program 2,274,600
959-934 Career and Technical Education Scholarships 1,100,000
960-935 Adult Learner Grant 1,000,000
961-936 In accordance with UCA 63J-1-903, the Legislature intends
962-937 the Board of Higher Education report performance measures
963-938 for the Board of Higher Education - Student Assistance line
964-939 item. The department shall report to the Office of the
965-940 Legislative Fiscal Analyst and to the Governor's Office of
966-941 Planning and Budget before October 1, 2023 the final status of
967-942 performance measures established in FY 2023 appropriations
968-943 bills. For FY 2024, the department shall report the following
969-944 performance measure: 1) for Regents, New Century, and
970-945 Western Interstate Commission for Higher Education
971-946 scholarships allocate all appropriations less overhead to
972-947 qualified students.
973-948 ITEM 80To Utah Board of Higher Education - Student Support
974-949 From Income Tax Fund 10,106,800
975-950 From Beginning Nonlapsing Balances 765,000
976-951 From Closing Nonlapsing Balances (765,000)
977-952 Schedule of Programs:
978-953 Services for Hearing Impaired Students 796,300
979-954 Higher Education Technology Initiative 4,498,800
980-955 Utah Academic Library Consortium 3,410,000
981-956 Math Competency Initiative 1,401,700
982-957 In accordance with UCA 63J-1-903, the Legislature intends
983-958 the Board of Higher Education report performance measures
984-959 for the Board of Higher Education - Student Support line item.
985--26- Enrolled Copy H.B. 1
986-960 The department shall report to the Office of the Legislative
987-961 Fiscal Analyst and to the Governor's Office of Planning and
988-962 Budget before October 1, 2023 the final status of performance
989-963 measures established in FY 2023 appropriations bills. For FY
990-964 2024, the department shall report the following performance
991-965 measures: 1) hearing impaired (target: allocate all
992-966 appropriations to institutions); 2) engineering initiative degrees
993-967 (target: 6% annual increase); 3) HETI group purchases (target:
994-968 $3.4 million savings); 4) Utah Academic Library Council
995-969 (UALC) additive impact on institutional library collections
996-970 budgets as reported to IPEDS; 5) resource downloads from
997-971 UALC purchased databases. (target: three-year rolling average
998-972 of 3,724,474). 6) the number of students taking math credit
999-973 through concurrent enrollment (target: increase by 5%).
1000-974 ITEM 81To Utah Board of Higher Education - Education Excellence
1001-975 In accordance with UCA 63J-1-903, the Legislature intends
1002-976 that the Board of Higher Education report performance
1003-977 measures for the Board of Higher Education - Education
1004-978 Excellence line item. The department shall report to the Office
1005-979 of the Legislative Fiscal Analyst and to the Governor's Office
1006-980 of Planning and Budget before October 1, 2023 the final status
1007-981 of performance measures established in FY 2023
1008-982 appropriations bills. For FY 2024, the department shall report
1009-983 the following performance measures: 1) increase college
1010-984 participation rates with Utah College Advising Corp (target:
1011-985 5% increase); 2) completions (target: increase five-year rolling
1012-986 average by 1%); and 3) 150% graduation rate (target: increase
1013-987 five-year rolling average by 1%).
1014-988 ITEM 82To Utah Board of Higher Education - Talent Ready Utah
1015-989 From Income Tax Fund 2,198,400
1016-990 From Dedicated Credits Revenue 52,400
1017-991 Schedule of Programs:
1018-992 Talent Ready Utah 2,250,800
1019-BRIDGERLAND TECHNICAL COLLEGE993
1020-994 ITEM 83To Bridgerland Technical College
1021-995 From Income Tax Fund 19,408,300
1022-996 From Dedicated Credits Revenue 1,452,400
1023--27- H.B. 1 Enrolled Copy
1024-997 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 9 1,100
1025-998 From Beginning Nonlapsing Balances 283,500
1026-999 From Closing Nonlapsing Balances (283,500)
1027-1000 Schedule of Programs:
1028-1001 Bridgerland Tech Equipment 1,022,200
1029-1002 Bridgerland Technical College 20,129,600
1030-1003 In accordance with UCA 63J-1-903, the Legislature intends
1031-1004 that Bridgerland Technical College report performance
1032-1005 measures for the Bridgerland Technical College line item. The
1033-1006 department shall report to the Office of the Legislative Fiscal
1034-1007 Analyst and to the Governor's Office of Planning and Budget
1035-1008 before October 1, 2023 the final status of performance
1036-1009 measures established in FY 2023 appropriations bills. For FY
1037-1010 2024, the department shall report the following performance
1038-1011 measures: 1) access - increase the percent of Utah high school
1039-1012 graduates enrolled by 0.02%; 2) timely completion - increase
1040-1013 the percent of a cohort enrolled that completes an award in up
1041-1014 to and including 1.5 times the standard completion time or
1042-1015 sooner by 3%; and 3) high-yield awards - increase the percent
1043-1016 of high-yield awards granted by 7%.
1044-1017 ITEM 84To Bridgerland Technical College - USTC Bridgerland - Custom
1045-1018 Fit
1046-1019 From Income Tax Fund 600,000
1047-1020 Schedule of Programs:
1048-1021 USTC Bridgerland - Custom Fit 600,000
1049-DAVIS TECHNICAL COLLEGE1022
1050-1023 ITEM 85To Davis Technical College
1051-1024 From Income Tax Fund 22,985,900
1052-1025 From Dedicated Credits Revenue 2,007,100
1053-1026 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 8 5,300
1054-1027 From Beginning Nonlapsing Balances 1,076,700
1055-1028 From Closing Nonlapsing Balances (1,076,700)
1056-1029 Schedule of Programs:
1057-1030 Davis Tech Equipment 1,112,100
1058-1031 Davis Technical College 24,266,200
1059-1032 In accordance with UCA 63J-1-903, the Legislature intends
1060-1033 that Davis Technical College report performance measures for
1061--28- Enrolled Copy H.B. 1
1062-1034 the Davis Technical College line item. The department shall
1063-1035 report to the Office of the Legislative Fiscal Analyst and to the
1064-1036 Governor's Office of Planning and Budget before October 1,
1065-1037 2023 the final status of performance measures established in
1066-1038 FY 2023 appropriations bills. For FY 2024, the department
1067-1039 shall report the following performance measures: 1) access -
1068-1040 increase the percent of Utah high school graduates enrolled by
1069-1041 0.09%; 2) timely completion - increase the percent of a cohort
1070-1042 enrolled that completes an award in up to and including 1.5
1071-1043 times the standard completion time or sooner by 3%; and 3)
1072-1044 high-yield awards - increase the percent of high-yield awards
1073-1045 granted by 8%.
1074-1046 ITEM 86To Davis Technical College - USTC Davis - Custom Fit
1075-1047 From Income Tax Fund 686,900
1076-1048 Schedule of Programs:
1077-1049 USTC Davis - Custom Fit 686,900
1078-DIXIE TECHNICAL COLLEGE1050
1079-1051 ITEM 87To Dixie Technical College
1080-1052 From Income Tax Fund 10,695,200
1081-1053 From Dedicated Credits Revenue 737,700
1082-1054 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 4,400
1083-1055 Schedule of Programs:
1084-1056 Dixie Tech Equipment 544,900
1085-1057 Dixie Technical College 11,012,400
1086-1058 In accordance with UCA 63J-1-903, the Legislature intends
1087-1059 that Dixie Technical College report performance measures for
1088-1060 the Dixie Technical College line item. The department shall
1089-1061 report to the Office of the Legislative Fiscal Analyst and to the
1090-1062 Governor's Office of Planning and Budget before October 1,
1091-1063 2023 the final status of performance measures established in
1092-1064 FY 2023 appropriations bills. For FY 2024, the department
1093-1065 shall report the following performance measures: 1) access -
1094-1066 increase the percent of Utah high school graduates enrolled by
1095-1067 0.03%; 2) timely completion - increase the percent of a cohort
1096-1068 enrolled that completes an award in up to and including 1.5
1097-1069 times the standard completion time or sooner by 3%; and 3)
1098-1070 high-yield awards - increase the percent of high-yield awards
1099--29- H.B. 1 Enrolled Copy
1100-1071 granted by 7%.
1101-1072 ITEM 88To Dixie Technical College - USTC Dixie - Custom Fit
1102-1073 From Income Tax Fund 345,000
1103-1074 From Beginning Nonlapsing Balances 1,000
1104-1075 From Closing Nonlapsing Balances (1,000)
1105-1076 Schedule of Programs:
1106-1077 USTC Dixie - Custom Fit 345,000
1107-MOUNTAINLAND TECHNICAL COLLEGE1078
1108-1079 ITEM 89To Mountainland Technical College
1109-1080 From Income Tax Fund 22,337,400
1110-1081 From Dedicated Credits Revenue 1,426,300
1111-1082 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 3 5,000
1112-1083 From Beginning Nonlapsing Balances 234,500
1113-1084 From Closing Nonlapsing Balances (234,500)
1114-1085 Schedule of Programs:
1115-1086 Mountainland Tech Equipment 982,800
1116-1087 Mountainland Technical College 23,015,900
1117-1088 In accordance with UCA 63J-1-903, the Legislature intends
1118-1089 that Mountainland Technical College report performance
1119-1090 measures for the Mountainland Technical College line item.
1120-1091 The department shall report to the Office of the Legislative
1121-1092 Fiscal Analyst and to the Governor's Office of Planning and
1122-1093 Budget before October 1, 2023 the final status of performance
1123-1094 measures established in FY 2023 appropriations bills. For FY
1124-1095 2024, the department shall report the following performance
1125-1096 measures: 1) access - increase the percent of Utah high school
1126-1097 graduates enrolled by 0.11%; 2) timely completion - increase
1127-1098 the percent of a cohort enrolled that completes an award in up
1128-1099 to and including 1.5 times the standard completion time or
1129-1100 sooner by 3%; and 3) high-yield awards - increase the percent
1130-1101 of high-yield awards granted by 8%.
1131-1102 ITEM 90To Mountainland Technical College - USTC Mountainland -
1132-1103 Custom Fit
1133-1104 From Income Tax Fund 816,300
1134-1105 Schedule of Programs:
1135-1106 USTC Mountainland - Custom Fit 816,300
1136-OGDEN-WEBER TECHNICAL COLLEGE1107
1137--30- Enrolled Copy H.B. 1
1138-1108 ITEM 91To Ogden-Weber Technical College
1139-1109 From Income Tax Fund 20,619,500
1140-1110 From Dedicated Credits Revenue 1,697,400
1141-1111 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 6 8,600
1142-1112 From Beginning Nonlapsing Balances 708,700
1143-1113 From Closing Nonlapsing Balances (708,700)
1144-1114 Schedule of Programs:
1145-1115 Ogden-Weber Tech Equipment 1,070,100
1146-1116 Ogden-Weber Technical College 21,515,400
1147-1117 In accordance with UCA 63J-1-903, the Legislature intends
1148-1118 that Ogden-Weber Technical College report performance
1149-1119 measures for the Ogden-Weber Technical College line item.
1150-1120 The department shall report to the Office of the Legislative
1151-1121 Fiscal Analyst and to the Governor's Office of Planning and
1152-1122 Budget before October 1, 2023 the final status of performance
1153-1123 measures established in FY 2023 appropriations bills. For FY
1154-1124 2024, the department shall report the following performance
1155-1125 measures: 1) access - increase the percent of Utah high school
1156-1126 graduates enrolled by 0.07%; 2) timely completion - increase
1157-1127 the percent of a cohort enrolled that completes an award in up
1158-1128 to and including 1.5 times the standard completion time or
1159-1129 sooner by 3%; and 3) high-yield awards - increase the percent
1160-1130 of high-yield awards granted by 7%.
1161-1131 ITEM 92To Ogden-Weber Technical College - USTC Ogden-Weber -
1162-1132 Custom Fit
1163-1133 From Income Tax Fund 684,600
1164-1134 Schedule of Programs:
1165-1135 USTC Ogden-Weber - Custom Fit 684,600
1166-SOUTHWEST TECHNICAL COLLEGE1136
1167-1137 ITEM 93To Southwest Technical College
1168-1138 From Income Tax Fund 7,613,300
1169-1139 From Dedicated Credits Revenue 336,700
1170-1140 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 3 4,300
1171-1141 From Beginning Nonlapsing Balances 40,600
1172-1142 From Closing Nonlapsing Balances (40,600)
1173-1143 Schedule of Programs:
1174-1144 Southwest Tech Equipment 508,000
1175--31- H.B. 1 Enrolled Copy
1176-1145 Southwest Technical College 7,576,300
1177-1146 In accordance with UCA 63J-1-903, the Legislature intends
1178-1147 that Southwest Technical College report performance measures
1179-1148 for the Southwest Technical College line item. The department
1180-1149 shall report to the Office of the Legislative Fiscal Analyst and
1181-1150 to the Governor's Office of Planning and Budget before
1182-1151 October 1, 2023 the final status of performance measures
1183-1152 established in FY 2023 appropriations bills. For FY 2024, the
1184-1153 department shall report the following performance measures: 1)
1185-1154 access - increase the percent of Utah high school graduates
1186-1155 enrolled by 0.01%; 2) timely completion - increase the percent
1187-1156 of a cohort enrolled that completes an award in up to and
1188-1157 including 1.5 times the standard completion time or sooner by
1189-1158 3%; and 3) high-yield awards - increase the percent of
1190-1159 high-yield awards granted by 7%.
1191-1160 ITEM 94To Southwest Technical College - USTC Southwest - Custom Fit
1192-1161 From Income Tax Fund 345,000
1193-1162 From Beginning Nonlapsing Balances 194,500
1194-1163 From Closing Nonlapsing Balances (194,500)
1195-1164 Schedule of Programs:
1196-1165 USTC Southwest - Custom Fit 345,000
1197-TOOELE TECHNICAL COLLEGE1166
1198-1167 ITEM 95To Tooele Technical College
1199-1168 From Income Tax Fund 7,069,700
1200-1169 From Dedicated Credits Revenue 248,800
1201-1170 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 9 0,400
1202-1171 Schedule of Programs:
1203-1172 Tooele Tech Equipment 384,300
1204-1173 Tooele Technical College 7,024,600
1205-1174 In accordance with UCA 63J-1-903, the Legislature intends
1206-1175 that Tooele Applied Technical College report performance
1207-1176 measures for the Tooele Applied Technical College line item.
1208-1177 The department shall report to the Office of the Legislative
1209-1178 Fiscal Analyst and to the Governor's Office of Planning and
1210-1179 Budget before October 1, 2023 the final status of performance
1211-1180 measures established in FY 2023 appropriations bills. For FY
1212-1181 2024, the department shall report the following performance
1213--32- Enrolled Copy H.B. 1
1214-1182 measures: 1) access - increase the percent of Utah high school
1215-1183 graduates enrolled by 0.02%; 2) timely completion - increase
1216-1184 the percent of a cohort enrolled that completes an award in up
1217-1185 to and including 1.5 times the standard completion time or
1218-1186 sooner by 4%; and 3) high-yield awards - increase the percent
1219-1187 of high-yield awards granted by 6%.
1220-1188 ITEM 96To Tooele Technical College - USTC Tooele - Custom Fit
1221-1189 From Income Tax Fund 325,000
1222-1190 Schedule of Programs:
1223-1191 USTC Tooele - Custom Fit 325,000
1224-UINTAH BASIN TECHNICAL COLLEGE1192
1225-1193 ITEM 97To Uintah Basin Technical College
1226-1194 From Income Tax Fund 11,326,600
1227-1195 From Dedicated Credits Revenue 410,000
1228-1196 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 0,900
1229-1197 From Beginning Nonlapsing Balances 4,800
1230-1198 From Closing Nonlapsing Balances (4,800)
1231-1199 Schedule of Programs:
1232-1200 Uintah Basin Tech Equipment 673,200
1233-1201 Uintah Basin Technical College 11,184,300
1234-1202 In accordance with UCA 63J-1-903, the Legislature intends
1235-1203 that Uintah Basin Technical College report performance
1236-1204 measures for the Uintah Basin Technical College line item. The
1237-1205 department shall report to the Office of the Legislative Fiscal
1238-1206 Analyst and to the Governor's Office of Planning and Budget
1239-1207 before October 1, 2023 the final status of performance
1240-1208 measures established in FY 2023 appropriations bills. For FY
1241-1209 2024, the department shall report the following performance
1242-1210 measures: 1) access - increase the percent of Utah high school
1243-1211 graduates enrolled by 0.01%; 2) timely completion - increase
1244-1212 the percent of a cohort enrolled that completes an award in up
1245-1213 to and including 1.5 times the standard completion time or
1246-1214 sooner by 4%; and 3) high-yield awards - increase the percent
1247-1215 of high-yield awards granted by 6%.
1248-1216 ITEM 98To Uintah Basin Technical College - USTC Uintah Basin - Custom
1249-1217 Fit
1250-1218 From Income Tax Fund 450,000
1251--33- H.B. 1 Enrolled Copy
1252-1219 From Beginning Nonlapsing Balances 300
1253-1220 From Closing Nonlapsing Balances (300)
1254-1221 Schedule of Programs:
1255-1222 USTC Uintah Basin - Custom Fit 450,000
1256-1223 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1257-1224 the State Division of Finance to transfer the following amounts between the following funds or
1258-1225 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1259-1226 must be authorized by an appropriation.
1260-1227 ITEM 99To Performance Funding Restricted Account
1261-1228 From Income Tax Fund 22,824,000
1262-1229 Schedule of Programs:
1263-1230 Performance Funding Restricted Account 22,824,000
1264-1231 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1265-1232 fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1266-1233 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1267-1234 2024.
1268-1235 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1269-1236 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1270-1237 money from the funds or accounts indicated for the use and support of the government of the state of
1271-1238 Utah.
1272-UNIVERSITY OF UTAH1239
1273-1240 ITEM 100To University of Utah - Public Service
1274-1241 From Income Tax Fund 2,375,900
1275-1242 From Beginning Nonlapsing Balances 521,300
1276-1243 From Closing Nonlapsing Balances (521,300)
1277-1244 Schedule of Programs:
1278-1245 Seismograph Stations 818,000
1279-1246 Natural History Museum of Utah 1,419,400
1280-1247 State Arboretum 138,500
1281-1248 In accordance with UCA 63J-1-903, the Legislature intends
1282-1249 that the University of Utah report performance measures for the
1283-1250 University of Utah - Public Service - Seismograph Stations line
1284-1251 item. The department shall report to the Office of the
1285-1252 Legislative Fiscal Analyst and to the Governor's Office of
1286-1253 Planning and Budget before October 1, 2023 the final status of
1287-1254 performance measures established in FY 2023 appropriations
1288-1255 bills. For FY 2024, the department shall report the following
1289--34- Enrolled Copy H.B. 1
1290-1256 performance measures: 1) timeliness of responses to
1291-1257 earthquakes in the Utah region (target: transmit an alarm to the
1292-1258 Utah Department of Emergency Management within 5 minutes
1293-1259 and post event information to the web within 10 minutes for
1294-1260 every earthquake of magnitude 3.5 or greater that occur in the
1295-1261 Utah region); 2) publications and presentations related to
1296-1262 earthquakes (target: publish at least five papers in
1297-1263 peer-reviewed journals, make at least ten presentations at
1298-1264 professional meetings, and make at least ten oral presentations
1299-1265 to local stakeholders); and 3) raise external funds to support
1300-1266 Seismograph Stations mission (target: generate external funds
1301-1267 that equal or exceed the amount provided by the State of Utah).
1302-1268 In accordance with UCA 63J-1-903, the Legislature intends
1303-1269 that the University of Utah report performance measures for the
1304-1270 University of Utah - Public Service - State Arboretum line
1305-1271 item. The department shall report to the Office of the
1306-1272 Legislative Fiscal Analyst and to the Governor's Office of
1307-1273 Planning and Budget before October 1, 2023 the final status of
1308-1274 performance measures established in FY 2023 appropriations
1309-1275 bills. For FY 2024, the department shall report the following
1310-1276 performance measures: 1) The number of memberships (target:
1311-1277 increase 3% annually); 2) The number of admissions (target:
1312-1278 increase 3% annually); 3) The number of school children
1313-1279 participating in on-site field classes (target: maintain the
1314-1280 present level of participation until the Education Center is build
1315-1281 that will permit expansion beyond what current facilities
1316-1282 permit); 4) The number of visitors who receive food assistance
1317-1283 (target: track admissions through this new program); 5) The
1318-1284 number of adult programs offered (target: maintain the present
1319-1285 level of participation until the Education Center is built that
1320-1286 will permit expansion beyond what current facilities permit);
1321-1287 and 6) The number of schools and number of school children
1322-1288 reached through the Arboretums Grow Lab, Botany Bin,
1323-1289 Botany Box, and Virtual Garden program (target: maintain the
1324-1290 present level of participation until additional staffing can be
1325-1291 added that will permit expansion beyond current staffing
1326-1292 allows).
1327--35- H.B. 1 Enrolled Copy
1328-1293 In accordance with UCA 63J-1-903, the Legislature intends
1329-1294 that the University of Utah report performance measures for the
1330-1295 University of Utah - Public Service - Natural History Museum
1331-1296 of Utah line item. The department shall report to the Office of
1332-1297 the Legislative Fiscal Analyst and to the Governor's Office of
1333-1298 Planning and Budget before October 1, 2023 the final status of
1334-1299 performance measures established in FY 2023 appropriations
1335-1300 bills. For FY 2024, the department shall report the following
1336-1301 performance measures: 1) Total on-site attendance (target: meet
1337-1302 or exceed 282,000); 2) Total off-site attendance (target: meet or
1338-1303 exceed 200,000); and 3) The number of school interactions
1339-1304 (target: meet or exceed 1,250).
1340-1305 ITEM 101To University of Utah - Statewide TV Administration
1341-1306 From Income Tax Fund 2,890,100
1342-1307 From Beginning Nonlapsing Balances 81,200
1343-1308 From Closing Nonlapsing Balances (81,200)
1344-1309 Schedule of Programs:
1345-1310 Public Broadcasting 2,890,100
1346-1311 In accordance with UCA 63J-1-903, the Legislature intends
1347-1312 that the University of Utah report performance measures for the
1348-1313 University of Utah - Statewide TV Administration line item.
1349-1314 The department shall report to the Office of the Legislative
1350-1315 Fiscal Analyst and to the Governor's Office of Planning and
1351-1316 Budget before October 1, 2023 the final status of performance
1352-1317 measures established in FY 2023 appropriations bills. For FY
1353-1318 2024, the department shall report the following performance
1354-1319 measures: 1) The number of households that tune in to KUED
1355-1320 television (target: greater than or equal to the number in each of
1356-1321 the prior three years); 2) The number of visitors to KUEDs
1357-1322 informational page and KUEDs video page (target: greater than
1358-1323 or equal to the number in each of the prior three years); 3) The
1359-1324 number of people participating in KUED community outreach
1360-1325 events (target: greater than or equal to the number in each of
1361-1326 the prior three years); and 4) "Gross impressions" or the
1362-1327 number of exposures to programming as measured in
1363-1328 households which includes duplicate viewing and gives a sense
1364-1329 of the frequency with which households are tuning in (target:
1365--36- Enrolled Copy H.B. 1
1366-1330 1.9 million).
1367-1331 ITEM 102To University of Utah - Poison Control Center
1368-1332 From Income Tax Fund 3,104,400
1369-1333 From Beginning Nonlapsing Balances 794,100
1370-1334 From Closing Nonlapsing Balances (794,100)
1371-1335 Schedule of Programs:
1372-1336 Poison Control Center 3,104,400
1373-1337 In accordance with UCA 63J-1-903, the Legislature intends
1374-1338 that the University of Utah report performance measures for the
1375-1339 University of Utah - Poison Control Center line item. The
1376-1340 department shall report to the Office of the Legislative Fiscal
1377-1341 Analyst and to the Governor's Office of Planning and Budget
1378-1342 before October 1, 2023 the final status of performance
1379-1343 measures established in FY 2023 appropriations bills. For FY
1380-1344 2024, the department shall report the following performance
1381-1345 measures: 1) poison control center utilization (target: exceed
1382-1346 nationwide average); 2) healthcare costs averted per dollar
1383-1347 invested (target: $10 savings for every dollar invested in the
1384-1348 center); 3) service level speed to answer (target: answer 85% of
1385-1349 cases within 20 seconds); and 4) The number of students,
1386-1350 interns, residents and fellows who receive training from the
1387-1351 center compared to the number of learners needed to fulfill
1388-1352 faculty and program requirements for training learners (target:
1389-1353 greater than or equal to 18).
1390-1354 ITEM 103To University of Utah - Center on Aging
1391-1355 From Income Tax Fund 123,500
1392-1356 From Beginning Nonlapsing Balances 100
1393-1357 From Closing Nonlapsing Balances (100)
1394-1358 Schedule of Programs:
1395-1359 Center on Aging 123,500
1396-1360 ITEM 104To University of Utah - Rocky Mountain Center for Occupational
1397-1361 and Environmental Health
1398-1362 From Income Tax Fund 1,215,100
1399-1363 From General Fund Restricted - Workplace Safety Account 174,000
1400-1364 From Beginning Nonlapsing Balances 2,400
1401-1365 From Closing Nonlapsing Balances (2,400)
1402-1366 Schedule of Programs:
1403--37- H.B. 1 Enrolled Copy
1404-1367 Center for Occupational and Environmental Health 1,389,100
1405-1368 In accordance with UCA 63J-1-903, the Legislature intends
1406-1369 that the University of Utah report performance measures for the
1407-1370 University of Utah - Rocky Mountain Center for Occupational
1408-1371 and Environmental Health line item. The department shall
1409-1372 report to the Office of the Legislative Fiscal Analyst and to the
1410-1373 Governor's Office of Planning and Budget before October 1,
1411-1374 2023 the final status of performance measures established in
1412-1375 FY 2023 appropriations bills. For FY 2024, the department
1413-1376 shall report the following performance measures: 1) the number
1414-1377 of students in the degree programs (target: greater than or equal
1415-1378 to 45 students); 2) the number of students trained (target:
1416-1379 greater than or equal to 600); and 3) the number of businesses
1417-1380 represented in continuing education courses (target: greater
1418-1381 than or equal to 1,000).
1419-1382 ITEM 105To University of Utah - SafeUT Crisis Text and Tip
1420-1383 From Income Tax Fund 4,102,100
1421-1384 Schedule of Programs:
1422-1385 SafeUT Operations 4,102,100
1423-1386 In accordance with UCA 63J-1-903, the Legislature intends
1424-1387 that the University of Utah report performance measures for the
1425-1388 University of Utah - SafeUT Crisis Text and Tip line item. The
1426-1389 department shall report to the Office of the Legislative Fiscal
1427-1390 Analyst and to the Governor's Office of Planning and Budget
1428-1391 before October 1, 2023 the final status of performance
1429-1392 measures established in FY 2023 appropriations bills. For FY
1430-1393 2024, the department shall report the following performance
1431-1394 measures: 1) Evaluating long-text chats (>10 threads) for
1432-1395 satisfaction (target: 10% of long text chats will be evaluated for
1433-1396 support/satisfaction); 2) Satisfaction with the service provided
1434-1397 (target: 75% rated as satisfied); and 3) Actionable mental
1435-1398 health care recommendations for long-text chats (>10 threads)
1436-1399 (target: 75% acted upon).
1437-UTAH STATE UNIVERSITY1400
1438-1401 ITEM 106To Utah State University - Water Research Laboratory
1439-1402 From Income Tax Fund 2,450,800
1440-1403 From General Fund Restricted - Mineral Lease 1,745,800
1441--38- Enrolled Copy H.B. 1
1442-1404 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400
1443-1405 From Beginning Nonlapsing Balances 2,750,800
1444-1406 From Closing Nonlapsing Balances (2,750,800)
1445-1407 Schedule of Programs:
1446-1408 Water Research Laboratory 4,263,000
1447-1409 In accordance with UCA 63J-1-903, the Legislature intends
1448-1410 that Utah State University report performance measures for
1449-1411 Utah State University - Water Research Laboratory line item.
1450-1412 The department shall report to the Office of the Legislative
1451-1413 Fiscal Analyst and to the Governor's Office of Planning and
1452-1414 Budget before October 1, 2023 the final status of performance
1453-1415 measures established in FY 2023 appropriations bills. For FY
1454-1416 2024, the department shall report the following performance
1455-1417 measures: 1) The number of peer-reviewed journal articles
1456-1418 published (target: 10); 2) The number of students supported
1457-1419 (target: 150); and 3) Research projects and training activities
1458-1420 (target: 200).
1459-1421 ITEM 107To Utah State University - Agriculture Experiment Station
1460-1422 From Income Tax Fund 15,329,600
1461-1423 From Federal Funds 1,813,800
1462-1424 From Beginning Nonlapsing Balances 4,718,700
1463-1425 From Closing Nonlapsing Balances (4,718,700)
1464-1426 Schedule of Programs:
1465-1427 Agriculture Experiment Station 17,143,400
1466-1428 In accordance with UCA 63J-1-903, the Legislature intends
1467-1429 that Utah State University report performance measures for
1468-1430 Utah State University - Agriculture Experiment Station line
1469-1431 item. The department shall report to the Office of the
1470-1432 Legislative Fiscal Analyst and to the Governor's Office of
1471-1433 Planning and Budget before October 1, 2023 the final status of
1472-1434 performance measures established in FY 2023 appropriations
1473-1435 bills. For FY 2024, the department shall report the following
1474-1436 performance measures: 1) The number of students mentored
1475-1437 (target: 300); 2) The number of journal articles published
1476-1438 (target: 300); 3) Lab accessions (target: 100,000).
1477-1439 ITEM 108To Utah State University - Prehistoric Museum
1478-1440 From Income Tax Fund 508,800
1479--39- H.B. 1 Enrolled Copy
1480-1441 From Beginning Nonlapsing Balances 61,900
1481-1442 From Closing Nonlapsing Balances (61,900)
1482-1443 Schedule of Programs:
1483-1444 Prehistoric Museum 508,800
1484-1445 In accordance with UCA 63J-1-903, the Legislature intends
1485-1446 that Utah State University report performance measures for
1486-1447 Utah State University - Prehistoric Museum line item. The
1487-1448 department shall report to the Office of the Legislative Fiscal
1488-1449 Analyst and to the Governor's Office of Planning and Budget
1489-1450 before October 1, 2023 the final status of performance
1490-1451 measures established in FY 2023 appropriations bills. For FY
1491-1452 2024, the department shall report the following performance
1492-1453 measures: 1) Museum admissions (target: 18,000); 2) The
1493-1454 number of offsite outreach contacts (target: 1,000); and 3) The
1494-1455 number of scientific specimens added (target: 800).
1495-SOUTHERN UTAH UNIVERSITY1456
1496-1457 ITEM 109To Southern Utah University - Shakespeare Festival
1497-1458 From Income Tax Fund 21,600
1498-1459 Schedule of Programs:
1499-1460 Shakespeare Festival 21,600
1500-1461 In accordance with UCA 63J-1-903, the Legislature intends
1501-1462 that Southern Utah University report performance measures for
1502-1463 Southern Utah University - Shakespeare Festival line item. The
1503-1464 department shall report to the Office of the Legislative Fiscal
1504-1465 Analyst and to the Governor's Office of Planning and Budget
1505-1466 before October 1, 2023 the final status of performance
1506-1467 measures established in FY 2023 appropriations bills. For FY
1507-1468 2024, the department shall report the following five-year
1508-1469 performance measures: 1) professional outreach program in the
1509-1470 schools instructional hours (target: 5% increase in five years);
1510-1471 2) education seminars and orientation attendees (target: 5%
1511-1472 increase in five years); and 3) Shakespeare Festival annual
1512-1473 fundraising (target: 2% increase in five years).
1513-1474 ITEM 110To Southern Utah University - Rural Health
1514-1475 From Income Tax Fund 124,800
1515-1476 From Beginning Nonlapsing Balances 143,800
1516-1477 From Closing Nonlapsing Balances (143,800)
1517--40- Enrolled Copy H.B. 1
1518-1478 Schedule of Programs:
1519-1479 Rural Health 124,800
1520-1480 In accordance with UCA 63J-1-903, the Legislature intends
1521-1481 that Southern Utah University report performance measures for
1522-1482 Southern Utah University - Rural Health line item. The
1523-1483 department shall report to the Office of the Legislative Fiscal
1524-1484 Analyst and to the Governor's Office of Planning and Budget
1525-1485 before October 1, 2023 the final status of performance
1526-1486 measures established in FY 2023 appropriations bills. For FY
1527-1487 2024, the department shall report the following performance
1528-1488 measures: 1) the number of rural healthcare programs
1529-1489 developed (target: 47); 2) rural healthcare scholar participation
1530-1490 (target: 1,000); and 3) graduate rural clinical rotations (target:
1531-1491 230).
1532-UTAH TECH UNIVERSITY1492
1533-1493 ITEM 111To Utah Tech University - Zion Park Amphitheater
1534-1494 From Income Tax Fund 60,400
1535-1495 From Dedicated Credits Revenue 35,700
1536-1496 From Beginning Nonlapsing Balances 47,200
1537-1497 From Closing Nonlapsing Balances (47,200)
1538-1498 Schedule of Programs:
1539-1499 Zion Park Amphitheater 96,100
1540-1500 In accordance with UCA 63J-1-903, the Legislature intends
1541-1501 that Utah Tech University report performance measures for
1542-1502 Utah Tech University - Zion Park Amphitheater line item. The
1543-1503 department shall report to the Office of the Legislative Fiscal
1544-1504 Analyst and to the Governor's Office of Planning and Budget
1545-1505 before October 1, 2023 the final status of performance
1546-1506 measures established in FY 2023 appropriations bills. For FY
1547-1507 2024, the department shall report the following performance
1548-1508 measures: 1) The number of performances (target: varied
1549-1509 across years); 2) Ticket sales revenue (target: $35,000); and 3)
1550-1510 Performances featuring Utah artists (target: varied across
1551-1511 years).
1552-1512 Section 4. Effective Date.
1553-1513 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1554-1514 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1555--41- H.B. 1 Enrolled Copy
1556-1515 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1557-1516 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.
1558--42-
302+287 that the University of Utah report performance measures for
303+288 the University of Utah - Educationally Disadvantaged line
304+289 item. The department shall report to the Office of the
305+290 Legislative Fiscal Analyst and to the Governor's Office of
306+291 Planning and Budget before October 1, 2023 the final status of
307+292 performance measures established in FY 2023 appropriations
308+293 bills. For FY 2024, the department shall report the following
309+294 performance measures: 1) students with disabilities registered
310+295 and receiving services (target: 2%-5% of total university
311+296 enrollment); 2) provision of alternative format services,
312+297 including Braille and video captioning (target: provide 01-12-23 12:33 PM H.B. 1
313+- 9 -
314+298 accessible materials in a timely manner prior to materials being
315+299 needed/utilized in coursework ); and 3) provide interpreting
316+300 services for deaf and hard of hearing students (target: maintain
317+301 a highly qualified and 100% certified interpreting staff and
318+302 achieve 100% delivery of properly requested interpreting
319+303 needs).
320+304 The Legislature intends that the Division of Finance
321+305 transfer the FY 2023 closing nonlapsing balance from the
322+306 Educationally Disadvantaged line item to the beginning
323+307 nonlapsing balance in the Education and General line item in
324+308 the FY 2024 base budget.
325+309ITEM 55To University of Utah - School of Medicine
326+310 From Income Tax Fund 41,178,600
327+311 From Dedicated Credits Revenue 31,865,100
328+312 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000
329+313 From Beginning Nonlapsing Balances 13,604,600
330+314 From Closing Nonlapsing Balances (13,604,600)
331+315 Schedule of Programs:
332+316 School of Medicine 75,843,700
333+317 In accordance with UCA 63J-1-903, the Legislature intends
334+318 that the University of Utah report performance measures for
335+319 the University of Utah - School of Medicine line item. The
336+320 department shall report to the Office of the Legislative Fiscal
337+321 Analyst and to the Governor's Office of Planning and Budget
338+322 before October 1, 2023 the final status of performance
339+323 measures established in FY 2023 appropriations bills. For FY
340+324 2024, the department shall report the following performance
341+325 measures: 1) the number of medical school applications (target:
342+326 exceed the number of applications as an average of the prior
343+327 three years); 2) the number of student enrolled in medical
344+328 school (target: maintain a full cohort based on enrollment
345+329 levels); 3) the number of applicants to matriculates (target:
346+330 maintain a healthy ratio to insure a class of strong academic
347+331 quality); 4) the number of miners served (target: maintain or
348+332 exceed historical numbers served); and 5) the number of
349+333 miners enrolled (target: maintain or exceed historical numbers
350+334 enrolled).
351+335ITEM 56To University of Utah - Cancer Research and Treatment H.B. 1 01-12-23 12:33 PM
352+- 10 -
353+336 From Income Tax Fund 8,002,100
354+337 From General Fund Restricted - Cigarette Tax Restricted Account 2,000,000
355+338 From Beginning Nonlapsing Balances 1,013,000
356+339 From Closing Nonlapsing Balances (1,013,000)
357+340 Schedule of Programs:
358+341 Cancer Research and Treatment 10,002,100
359+342 In accordance with UCA 63J-1-903, the Legislature intends
360+343 that the University of Utah report performance measures for
361+344 the University of Utah - Cancer Research and Treatment line
362+345 item. The department shall report to the Office of the
363+346 Legislative Fiscal Analyst and to the Governor's Office of
364+347 Planning and Budget before October 1, 2023 the final status of
365+348 performance measures established in FY 2023 appropriations
366+349 bills. For FY 2024, the department shall report the following
367+350 performance measures: 1) extramural cancer research funding
368+351 help by Huntsman Cancer Institute (HCI) investigators (target:
369+352 increase funding by 5%); 2) support development of cancer
370+353 training programs through promotion of student professional
371+354 development and experiential learning opportunities designed
372+355 for cancer research trainees and securing extramural funding
373+356 for cancer training at HCI; and 3) increase outreach and
374+357 research support of rural, frontier, and underserved
375+358 populations.
376+359ITEM 57To University of Utah - University Hospital
377+360 From Income Tax Fund 5,784,100
378+361 From Dedicated Credits Revenue 455,800
379+362 From Revenue Transfers 18,915,900
380+363 From Beginning Nonlapsing Balances 664,500
381+364 From Closing Nonlapsing Balances (664,500)
382+365 Schedule of Programs:
383+366 University Hospital 24,524,300
384+367 Miners' Hospital 631,500
385+368 In accordance with UCA 63J-1-903, the Legislature intends
386+369 that the University of Utah report performance measures for
387+370 the University of Utah - University Hospital line item. The
388+371 department shall report to the Office of the Legislative Fiscal
389+372 Analyst and to the Governor's Office of Planning and Budget
390+373 before October 1, 2023 the final status of performance 01-12-23 12:33 PM H.B. 1
391+- 11 -
392+374 measures established in FY 2023 appropriations bills. For FY
393+375 2024, the department shall report the following performance
394+376 measures: 1) the number of annual residents in training (target:
395+377 578); 2) the number of annual resident training hours (target:
396+378 2,080,800); and 3) the percent of total resident training costs
397+379 appropriated by the Legislature (target: 20.7%).
398+380ITEM 58To University of Utah - School of Dentistry
399+381 From Income Tax Fund 3,359,100
400+382 From Dedicated Credits Revenue 4,307,900
401+383 From Beginning Nonlapsing Balances 110,800
402+384 From Closing Nonlapsing Balances (110,800)
403+385 Schedule of Programs:
404+386 School of Dentistry 7,667,000
405+387 In accordance with UCA 63J-1-903, the Legislature intends
406+388 that the University of Utah report performance measures for
407+389 the University of Utah School of Dentistry line item. The
408+390 department shall report to the Office of the Legislative Fiscal
409+391 Analyst and to the Governor's Office of Planning and Budget
410+392 before October 1, 2023 the final status of performance
411+393 measures established in FY 2023 appropriations bills. For FY
412+394 2024, the department shall report the following performance
413+395 measures: 1) the number of applications to the School of
414+396 Dentistry; and 2) the number of students accepted.
415+397UTAH STATE UNIVERSITY
416+398ITEM 59To Utah State University - Education and General
417+399 From General Fund 124,819,600
418+400 From Income Tax Fund 87,118,500
419+401 From Dedicated Credits Revenue 143,117,900
420+402 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 , 1 7 5,300
421+403 From Beginning Nonlapsing Balances 17,345,400
422+404 From Closing Nonlapsing Balances (17,345,400)
423+405 Schedule of Programs:
424+406 Education and General 296,711,200
425+407 USU - School of Veterinary Medicine 23,600,700
426+408 Operations and Maintenance 37,821,600
427+409 Educationally Disadvantaged 97,800
428+410 In accordance with UCA 63J-1-903, the Legislature intends
429+411 that Utah State University report performance measures for H.B. 1 01-12-23 12:33 PM
430+- 12 -
431+412 Utah State University - Education and General line item. The
432+413 department shall report to the Office of the Legislative Fiscal
433+414 Analyst and to the Governor's Office of Planning and Budget
434+415 before October 1, 2023 the final status of performance
435+416 measures established in FY 2023 appropriations bills. For FY
436+417 2024, the department shall report the following five-year
437+418 performance measures: 1) Access: percent of Utah high school
438+419 graduates enrolled (target: increase by 0.73 2) timely
439+420 completion - increase the percent of a cohort enrolled that
440+421 completes an award in up to and including 1.5 times the
441+422 standard completion time or sooner by 4%; and 3) high-yield
442+423 awards - increase the percent of high-yield awards granted by
443+424 3%.
444+425 In accordance with UCA 63J-1-903, the Legislature intends
445+426 that Utah State University report performance measures for
446+427 Utah State University - Educationally Disadvantaged line item.
447+428 The department shall report to the Office of the Legislative
448+429 Fiscal Analyst and to the Governor's Office of Planning and
449+430 Budget before October 1, 2023 the final status of performance
450+431 measures established in FY 2023 appropriations bills. For FY
451+432 2024, the department shall report the following performance
452+433 measures: 1) students served (target: 20); 2) average aid per
453+434 student (target: $4,000); and 3) transfer and retention rate
454+435 (target: 80%).
455+436 The Legislature intends that the Division of Finance
456+437 transfer the FY 2023 closing nonlapsing balance from the
457+438 Educationally Disadvantaged line item to the beginning
458+439 nonlapsing balance in the Education and General line item in
459+440 the FY 2024 base budget.
460+441ITEM 60To Utah State University - USU - Eastern Education and General
461+442 From Income Tax Fund 10,031,700
462+443 From Dedicated Credits Revenue 3,237,200
463+444 From Beginning Nonlapsing Balances 858,900
464+445 From Closing Nonlapsing Balances (858,900)
465+446 Schedule of Programs:
466+447 USU - Eastern Education and General 13,163,400
467+448 Educationally Disadvantaged 105,500
468+449 In accordance with UCA 63J-1-903, the Legislature intends 01-12-23 12:33 PM H.B. 1
469+- 13 -
470+450 that Utah State University report performance measures for
471+451 Utah State University - Eastern Education and General line
472+452 item. The department shall report to the Office of the
473+453 Legislative Fiscal Analyst and to the Governor's Office of
474+454 Planning and Budget before October 1, 2023 the final status of
475+455 performance measures established in FY 2023 appropriations
476+456 bills. For FY 2024, the department shall report the following
477+457 performance measures: 1) degrees and certificates awarded
478+458 (target: 365); 2) FTE student enrollment (fall day-15
479+459 budget-related) (target: 950); and 3) Integrated Postsecondary
480+460 Education Data System (IPEDS) overall graduation rate for all
481+461 first-time, full-time, degree-seeking students within six years
482+462 for bachelors and three years for associates (target: 49% with a
483+463 0.5% increase per annum).
484+464 In accordance with UCA 63J-1-903, the Legislature intends
485+465 that Utah State University report performance measures for
486+466 Utah State University - Eastern Educationally Disadvantaged
487+467 line item. The department shall report to the Office of the
488+468 Legislative Fiscal Analyst and to the Governor's Office of
489+469 Planning and Budget before October 1, 2023 the final status of
490+470 performance measures established in FY 2023 appropriations
491+471 bills. For FY 2024, the department shall report the following
492+472 performance measures: 1) students served (target: 275); 2)
493+473 average aid per student (target: $500); and 3) transfer and
494+474 retention rate (target: 50%).
495+475ITEM 61To Utah State University - USU - Eastern Career and Technical
496+476Education
497+477 From Income Tax Fund 6,417,000
498+478 From Dedicated Credits Revenue 182,000
499+479 From Beginning Nonlapsing Balances 1,459,500
500+480 From Closing Nonlapsing Balances (1,459,500)
501+481 Schedule of Programs:
502+482 USU - Eastern Career and Technical Education 6,599,000
503+483 In accordance with UCA 63J-1-903, the Legislature intends
504+484 that Utah State University report performance measures for
505+485 Utah State University - Eastern Career and Technical
506+486 Education line item. The department shall report to the Office
507+487 of the Legislative Fiscal Analyst and to the Governor's Office H.B. 1 01-12-23 12:33 PM
508+- 14 -
509+488 of Planning and Budget before October 1, 2023 the final status
510+489 of performance measures established in FY 2023
511+490 appropriations bills. For FY 2024, the department shall report
512+491 the following performance measures: 1) career and technical
513+492 education (CTE) licenses and certifications (target: 100); 2)
514+493 CTE graduate placements (target: 45); and 3) CTE completions
515+494 (target: 50).
516+495ITEM 62To Utah State University - Regional Campuses
517+496 From Income Tax Fund 15,366,000
518+497 From Dedicated Credits Revenue 22,435,300
519+498 From General Fund Restricted - Infrastructure and Economic Diversification Investment
520+499 Account 250,000
521+500 From Revenue Transfers 324,200
522+501 From Beginning Nonlapsing Balances 10,230,200
523+502 From Closing Nonlapsing Balances (10,230,200)
524+503 Schedule of Programs:
525+504 Administration 6,322,400
526+505 Uintah Basin Regional Campus 11,299,900
527+506 Brigham City Regional Campus 8,672,100
528+507 Tooele Regional Campus 12,081,100
529+508 In accordance with UCA 63J-1-903, the Legislature intends
530+509 that Utah State University report performance measures for
531+510 Utah State University - Regional Campuses line item. The
532+511 department shall report to the Office of the Legislative Fiscal
533+512 Analyst and to the Governor's Office of Planning and Budget
534+513 before October 1, 2023 the final status of performance
535+514 measures established in FY 2023 appropriations bills. For FY
536+515 2024, the department shall report the following performance
537+516 measures: 1) degrees and certificates awarded (targets for all
538+517 campuses: 850); 2) FTE student enrollment (fall day-15
539+518 budget-related) (targets for each campus: Brigham City - 650,
540+519 Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated
541+520 Postsecondary Education Data System (IPEDS) overall
542+521 graduation rate for all first-time, full-time, degree-seeking
543+522 students within six years for bachelors and three years for
544+523 associates (targets for campuses: 49% with a 0.5% increase per
545+524 annum).
546+525ITEM 63To Utah State University - Cooperative Extension 01-12-23 12:33 PM H.B. 1
547+- 15 -
548+526 From General Fund 75,000
549+527 From Income Tax Fund 19,919,600
550+528 From Federal Funds 2,088,500
551+529 From Dedicated Credits Revenue 250,000
552+530 From Revenue Transfers 69,600
553+531 From Beginning Nonlapsing Balances 9,760,000
554+532 From Closing Nonlapsing Balances (9,760,000)
555+533 Schedule of Programs:
556+534 Cooperative Extension 22,402,700
557+535 In accordance with UCA 63J-1-903, the Legislature intends
558+536 that Utah State University report performance measures for
559+537 Utah State University - Cooperative Extension line item. The
560+538 department shall report to the Office of the Legislative Fiscal
561+539 Analyst and to the Governor's Office of Planning and Budget
562+540 before October 1, 2023 the final status of performance
563+541 measures established in FY 2023 appropriations bills. For FY
564+542 2024, the department shall report the following performance
565+543 measures: 1) direct contacts (target: 722,000 on a three-year
566+544 rolling average); 2) faculty-delivered activities and events
567+545 (target: 2,000 on a three-year rolling average); and 3) faculty
568+546 publications (target: 300 on a three-year rolling average).
569+547ITEM 64To Utah State University - Blanding Campus
570+548 From Income Tax Fund 2,806,700
571+549 From Dedicated Credits Revenue 1,921,800
572+550 From Beginning Nonlapsing Balances 555,500
573+551 From Closing Nonlapsing Balances (555,500)
574+552 Schedule of Programs:
575+553 Blanding Campus 4,728,500
576+554ITEM 65To Utah State University - USU - Custom Fit
577+555 From Income Tax Fund 275,800
578+556 From Beginning Nonlapsing Balances 193,100
579+557 From Closing Nonlapsing Balances (193,100)
580+558 Schedule of Programs:
581+559 USU - Custom Fit 275,800
582+560WEBER STATE UNIVERSITY
583+561ITEM 66To Weber State University - Education and General
584+562 From Income Tax Fund 114,299,900
585+563 From Dedicated Credits Revenue 84,552,200 H.B. 1 01-12-23 12:33 PM
586+- 16 -
587+564 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 6 8 8,700
588+565 From Beginning Nonlapsing Balances 1,713,200
589+566 From Closing Nonlapsing Balances (1,713,200)
590+567 Schedule of Programs:
591+568 Education and General 181,994,900
592+569 Operations and Maintenance 18,113,800
593+570 Educationally Disadvantaged 432,100
594+571 In accordance with UCA 63J-1-903, the Legislature intends
595+572 that Weber State University report performance measures for
596+573 Weber State University - Education and General Laboratory
597+574 line item. The department shall report to the Office of the
598+575 Legislative Fiscal Analyst and to the Governor's Office of
599+576 Planning and Budget before October 1, 2023 the final status of
600+577 performance measures established in FY 2023 appropriations
601+578 bills. For FY 2024, the department shall report the following
602+579 five-year performance measures: 1) access - increase the
603+580 percent of Utah high school graduates enrolled by 0.42%; 2)
604+581 timely completion - increase the percent of a cohort enrolled
605+582 that completes an award in up to and including 1.5 times the
606+583 standard completion time or sooner by 3%; and 3) high-yield
607+584 awards - increase the percent of high-yield awards granted by
608+585 3%.
609+586ITEM 67To Weber State University - Rocky Mountain Center for
610+587Occupational & Environmental Health
611+588 From Income Tax Fund 802,000
612+589 Schedule of Programs:
613+590 Rocky Mountain Center for Occupational & Environmental Health
614+591 802,000
615+592 In accordance with UCA 63J-1-903, the Legislature intends
616+593 that Weber State University report performance measures for
617+594 Weber State University - Rocky Mountain Center for
618+595 Occupational and Environmental Health line item. The
619+596 department shall report to the Office of the Legislative Fiscal
620+597 Analyst and to the Governor's Office of Planning and Budget
621+598 before October 1, 2023 the final status of performance
622+599 measures established in FY 2023 appropriations bills. For FY
623+600 2024, the department shall report the following performance
624+601 measures: 1) The number of students in the degree programs 01-12-23 12:33 PM H.B. 1
625+- 17 -
626+602 (target: greater than or equal to 45); 2) The number of students
627+603 trained (target: greater than or equal to 600); and 3) The
628+604 number of businesses represented in continuing education
629+605 courses (target: greater than or equal to 1,000).
630+606SOUTHERN UTAH UNIVERSITY
631+607ITEM 68To Southern Utah University - Education and General
632+608 From Income Tax Fund 63,409,700
633+609 From Dedicated Credits Revenue 52,473,700
634+610 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 7 9 8,600
635+611 From Beginning Nonlapsing Balances 10,061,000
636+612 From Closing Nonlapsing Balances (10,061,000)
637+613 Schedule of Programs:
638+614 Education and General 106,306,000
639+615 Operations and Maintenance 10,273,500
640+616 Educationally Disadvantaged 102,500
641+617 In accordance with UCA 63J-1-903, the Legislature intends
642+618 that Southern Utah University report performance measures for
643+619 Southern Utah University - Education and General line item.
644+620 The department shall report to the Office of the Legislative
645+621 Fiscal Analyst and to the Governor's Office of Planning and
646+622 Budget before October 1, 2023 the final status of performance
647+623 measures established in FY 2023 appropriations bills. For FY
648+624 2024, the department shall report the following five-year
649+625 performance measures: 1) access - increase the percent of Utah
650+626 high school graduates enrolled by 0.34%; 2) timely completion
651+627 - increase the percent of a cohort enrolled that completes an
652+628 award in up to and including 1.5 times the standard completion
653+629 time or sooner by 3%; and 3) high-yield awards - increase the
654+630 percent of high-yield awards granted by 3%.
655+631 In accordance with UCA 63J-1-903, the Legislature intends
656+632 that Southern Utah University report performance measures for
657+633 Southern Utah University - Educationally Disadvantaged line
658+634 item. The department shall report to the Office of the
659+635 Legislative Fiscal Analyst and to the Governor's Office of
660+636 Planning and Budget before October 1, 2023 the final status of
661+637 performance measures established in FY 2023 appropriations
662+638 bills. For FY 2024, the department shall report the following
663+639 performance measures: 1) students served (target: 100); 2) H.B. 1 01-12-23 12:33 PM
664+- 18 -
665+640 average aid per student (target: $500); and 3) educationally
666+641 disadvantage scholarships offered to minority students (target:
667+642 33% or more).
668+643 The Legislature intends that the Division of Finance
669+644 transfer the FY 2023 closing nonlapsing balance from the
670+645 Educationally Disadvantaged line item to the beginning
671+646 nonlapsing balance in the Education and General line item in
672+647 the FY 2024 base budget.
673+648UTAH VALLEY UNIVERSITY
674+649ITEM 69To Utah Valley University - Education and General
675+650 From General Fund 100,005,700
676+651 From Income Tax Fund 56,297,000
677+652 From Dedicated Credits Revenue 150,208,100
678+653 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 , 0 3 8,300
679+654 From Other Financing Sources 135,000
680+655 From Beginning Nonlapsing Balances 25,292,000
681+656 From Closing Nonlapsing Balances (25,292,000)
682+657 Schedule of Programs:
683+658 Education and General 284,089,300
684+659 Operations and Maintenance 24,393,200
685+660 Educationally Disadvantaged 201,600
686+661 In accordance with UCA 63J-1-903, the Legislature intends
687+662 that Utah Valley University report performance measures for
688+663 Utah Valley University - Education and General line item. The
689+664 department shall report to the Office of the Legislative Fiscal
690+665 Analyst and to the Governor's Office of Planning and Budget
691+666 before October 1, 2023 the final status of performance
692+667 measures established in FY 2023 appropriations bills. For FY
693+668 2024, the department shall report the following five-year
694+669 performance measures: 1) access - increase the percent of Utah
695+670 high school graduates enrolled by 1.01%; 2) timely completion
696+671 - increase the percent of a cohort enrolled that completes an
697+672 award in up to and including 1.5 times the standard completion
698+673 time or sooner by 3%; and 3) high-yield awards - increase the
699+674 percent of high-yield awards granted by 3%.
700+675 In accordance with UCA 63J-1-903, the Legislature intends
701+676 that Utah Valley University report performance measures for
702+677 Utah Valley University - Educationally Disadvantaged line 01-12-23 12:33 PM H.B. 1
703+- 19 -
704+678 item. The department shall report to the Office of the
705+679 Legislative Fiscal Analyst and to the Governor's Office of
706+680 Planning and Budget before October 1, 2023 the final status of
707+681 performance measures established in FY 2023 appropriations
708+682 bills. For FY 2024, the department shall report the following
709+683 performance measures: 1) portion of degree-seeking
710+684 undergraduate students receiving need-based financial aid
711+685 (target: 45%); 2) the number of students served in mental
712+686 health counseling (target: 4,000); and 3) the number of tutoring
713+687 hours provided to students (target: 22,000).
714+688 The Legislature intends that the Division of Finance
715+689 transfer the FY 2023 closing nonlapsing balance from the
716+690 Educationally Disadvantaged line item to the beginning
717+691 nonlapsing balance in the Education and General line item in
718+692 the FY 2024 base budget.
719+693ITEM 70To Utah Valley University - Fire and Rescue Training
720+694 From Income Tax Fund 4,750,100
721+695 From Beginning Nonlapsing Balances 399,500
722+696 From Closing Nonlapsing Balances (399,500)
723+697 Schedule of Programs:
724+698 Fire and Rescue Training 4,750,100
725+699SNOW COLLEGE
726+700ITEM 71To Snow College - Education and General
727+701 From Income Tax Fund 36,517,800
728+702 From Dedicated Credits Revenue 12,745,500
729+703 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 0 5,800
730+704 From Revenue Transfers 753,400
731+705 From Beginning Nonlapsing Balances 8,487,700
732+706 From Closing Nonlapsing Balances (8,487,700)
733+707 Schedule of Programs:
734+708 Education and General 44,442,500
735+709 Operations and Maintenance 5,948,000
736+710 Educationally Disadvantaged 32,000
737+711 In accordance with UCA 63J-1-903, the Legislature intends
738+712 that Snow College report performance measures for Snow
739+713 College - Education and General line item. The department
740+714 shall report to the Office of the Legislative Fiscal Analyst and
741+715 to the Governor's Office of Planning and Budget before H.B. 1 01-12-23 12:33 PM
742+- 20 -
743+716 October 1, 2023 the final status of performance measures
744+717 established in FY 2023 appropriations bills. For FY 2024, the
745+718 department shall report the following five-year performance
746+719 measures: 1) access - increase the percent of Utah high school
747+720 graduates enrolled by 0.33%; 2) timely completion - increase
748+721 the percent of a cohort enrolled that completes an award in up
749+722 to and including 1.5 times the standard completion time or
750+723 sooner by 12.77%; and 3) high-yield awards - increase the
751+724 percent of high-yield awards granted by 7%.
752+725 In accordance with UCA 63J-1-903, the Legislature intends
753+726 that Snow College report performance measures for Snow
754+727 College - Educationally Disadvantaged line item. The
755+728 department shall report to the Office of the Legislative Fiscal
756+729 Analyst and to the Governor's Office of Planning and Budget
757+730 before October 1, 2023 the final status of performance
758+731 measures established in FY 2023 appropriations bills. For FY
759+732 2024, the department shall report the following performance
760+733 measures: 1) aggregate completion rate of first generation,
761+734 non-tradition (aged 25 or older), minority (not including
762+735 non-resident, alien/international students), and Pell awarded
763+736 students (target: 35%); 2) percent of remedial math students
764+737 who successfully complete Math 1030, Math 1040, or Math
765+738 1050 (college-level math) within five semesters of first-time
766+739 enrollment (target: 35%); and 3) percent of remedial English
767+740 students who successfully complete English 1010 or higher
768+741 (college level English) within three semesters of first-time
769+742 enrollment (target: 65%).
770+743ITEM 72To Snow College - Career and Technical Education
771+744 From Income Tax Fund 3,601,300
772+745 Schedule of Programs:
773+746 Career and Technical Education 3,601,300
774+747 In accordance with UCA 63J-1-903, the Legislature intends
775+748 that Snow College report performance measures for Snow
776+749 College - Career and Technical Education line item. The
777+750 department shall report to the Office of the Legislative Fiscal
778+751 Analyst and to the Governor's Office of Planning and Budget
779+752 before October 1, 2023 the final status of performance
780+753 measures established in FY 2023 appropriations bills. For FY 01-12-23 12:33 PM H.B. 1
781+- 21 -
782+754 2024, the department shall report the following performance
783+755 measures: 1) percent of students per program capacity with the
784+756 goal of a 2% increase in respective program capacity each year
785+757 (target: 60%); 2) the number of career and technical education
786+758 (CTE) degrees and certificates awarded (target: 200); and 3)
787+759 percent of students who successfully pass their respective Utah
788+760 licensing exams (programs include Automotive, Cosmetology,
789+761 and Nursing) (target: 80% pass rate).
790+762ITEM 73To Snow College - Snow College - Custom Fit
791+763 From Income Tax Fund 425,400
792+764 From Beginning Nonlapsing Balances 167,800
793+765 From Closing Nonlapsing Balances (167,800)
794+766 Schedule of Programs:
795+767 Snow College - Custom Fit 425,400
796+768UTAH TECH UNIVERSITY
797+769ITEM 74To Utah Tech University - Education and General
798+770 From Income Tax Fund 57,616,700
799+771 From Dedicated Credits Revenue 36,204,800
800+772 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 9 9,600
801+773 From Revenue Transfers 705,000
802+774 From Beginning Nonlapsing Balances 6,449,000
803+775 From Closing Nonlapsing Balances (6,449,000)
804+776 Schedule of Programs:
805+777 Education and General 85,152,800
806+778 Operations and Maintenance 9,847,800
807+779 Educationally Disadvantaged 25,500
808+780 In accordance with UCA 63J-1-903, the Legislature intends
809+781 that Utah Tech University report performance measures for
810+782 Utah Tech University - Education and General line item. The
811+783 department shall report to the Office of the Legislative Fiscal
812+784 Analyst and to the Governor's Office of Planning and Budget
813+785 before October 1, 2023 the final status of performance
814+786 measures established in FY 2023 appropriations bills. For FY
815+787 2024, the department shall report the following five-year
816+788 performance measures: 1) access - increase the percent of Utah
817+789 high school graduates enrolled by 0.40%; 2) timely completion
818+790 - increase the percent of a cohort enrolled that completes an
819+791 award in up to and including 1.5 times the standard completion H.B. 1 01-12-23 12:33 PM
820+- 22 -
821+792 time or sooner by 3%; and 3) high-yield awards - increase the
822+793 percent of high-yield awards granted by 6%.
823+794 In accordance with UCA 63J-1-903, the Legislature intends
824+795 that Utah Tech University report performance measures for
825+796 Utah Tech University - Educationally Disadvantaged line item.
826+797 The department shall report to the Office of the Legislative
827+798 Fiscal Analyst and to the Governor's Office of Planning and
828+799 Budget before October 1, 2023 the final status of performance
829+800 measures established in FY 2023 appropriations bills. For FY
830+801 2024, the department shall report the following performance
831+802 measures: 1) the number of students served (target: 20); 2) the
832+803 number of minority students served (target: 15); and 3)
833+804 expenditures per student (target: $1,000).
834+805 The Legislature intends that the Division of Finance
835+806 transfer the FY 2023 closing nonlapsing balance from the
836+807 Educationally Disadvantaged line item to the beginning
837+808 nonlapsing balance in the Education and General line item in
838+809 the FY 2024 base budget.
839+810SALT LAKE COMMUNITY COLLEGE
840+811ITEM 75To Salt Lake Community College - Education and General
841+812 From Income Tax Fund 117,018,100
842+813 From Dedicated Credits Revenue 61,556,200
843+814 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 7 2 0,800
844+815 From Revenue Transfers 3,688,300
845+816 From Beginning Nonlapsing Balances 8,168,700
846+817 From Closing Nonlapsing Balances (8,168,700)
847+818 Schedule of Programs:
848+819 Education and General 159,922,400
849+820 Operations and Maintenance 23,882,600
850+821 Educationally Disadvantaged 178,400
851+822 In accordance with UCA 63J-1-903, the Legislature intends
852+823 that Salt Lake Community College report performance
853+824 measures for Salt Lake Community College - Education and
854+825 General line item. The department shall report to the Office of
855+826 the Legislative Fiscal Analyst and to the Governor's Office of
856+827 Planning and Budget before October 1, 2023 the final status of
857+828 performance measures established in FY 2023 appropriations
858+829 bills. For FY 2024, the department shall report the following 01-12-23 12:33 PM H.B. 1
859+- 23 -
860+830 five-year performance measures: 1) access - increase the
861+831 percent of Utah high school graduates enrolled by 0.94%; 2)
862+832 timely completion - increase the percent of a cohort enrolled
863+833 that completes an award in up to and including 1.5 times the
864+834 standard completion time or sooner by 3%; and 3) high-yield
865+835 awards - increase the percent of high-yield awards granted by
866+836 1%.
867+837 In accordance with UCA 63J-1-903, the Legislature intends
868+838 that Salt Lake Community College report performance
869+839 measures for Salt Lake Community College - Educationally
870+840 Disadvantaged line item. The department shall report to the
871+841 Office of the Legislative Fiscal Analyst and to the Governor's
872+842 Office of Planning and Budget before October 1, 2023 the final
873+843 status of performance measures established in FY 2023
874+844 appropriations bills. For FY 2024, the department shall report
875+845 the following performance measures: 1) the number of
876+846 needs-based scholarships awarded (target: 200); 2) percent of
877+847 needs- based recipients returning (target: 50%); and 3)
878+848 graduation rate of needs based scholarship recipients (target:
879+849 50%).
880+850 The Legislature intends that the Division of Finance
881+851 transfer the FY 2023 closing nonlapsing balance from the
882+852 Educationally Disadvantaged line item to the beginning
883+853 nonlapsing balance in the Education and General line item in
884+854 the FY 2024 base budget.
885+855ITEM 76To Salt Lake Community College - School of Applied Technology
886+856 From Income Tax Fund 9,409,300
887+857 From Dedicated Credits Revenue 1,028,600
888+858 From Beginning Nonlapsing Balances 736,400
889+859 From Closing Nonlapsing Balances (736,400)
890+860 Schedule of Programs:
891+861 School of Applied Technology 10,437,900
892+862 In accordance with UCA 63J-1-903, the Legislature intends
893+863 that Salt Lake Community College report performance
894+864 measures for Salt Lake Community College - School of
895+865 Applied Technology line item. The department shall report to
896+866 the Office of the Legislative Fiscal Analyst and to the
897+867 Governor's Office of Planning and Budget before October 1, H.B. 1 01-12-23 12:33 PM
898+- 24 -
899+868 2023 the final status of performance measures established in
900+869 FY 2023 appropriations bills. For FY 2024, the department
901+870 shall report the following performance measures: 1)
902+871 membership hours (target: 350,000); 2) certificates awarded
903+872 (target: 200); and 3) pass rate for certificate or licensure exams
904+873 (target: 85%).
905+874ITEM 77To Salt Lake Community College - SLCC - Custom Fit
906+875 From Income Tax Fund 618,500
907+876 Schedule of Programs:
908+877 SLCC - Custom Fit 618,500
909+878UTAH BOARD OF HIGHER EDUCATION
910+879ITEM 78To Utah Board of Higher Education - Administration
911+880 From General Fund 1,041,900
912+881 From Income Tax Fund 21,457,700
913+882 From Federal Funds 6,700
914+883 From Revenue Transfers 443,400
915+884 From Beginning Nonlapsing Balances 7,470,200
916+885 From Closing Nonlapsing Balances (7,470,200)
917+886 Schedule of Programs:
918+887 Administration 21,457,700
919+888 Utah Data Research Center 1,492,000
920+889 In accordance with UCA 63J-1-903, the Legislature intends
921+890 the Board of Higher Education report performance measures
922+891 for the Board of Higher Education - Administration line item.
923+892 The department shall report to the Office of the Legislative
924+893 Fiscal Analyst and to the Governor's Office of Planning and
925+894 Budget before October 1, 2023 the final status of performance
926+895 measures established in FY 2023 appropriations bills. For FY
927+896 2024, the department shall report the following five-year
928+897 performance measures: 1) access - increase the percent of Utah
929+898 high school graduates enrolled in the system by 3%; 2) timely
930+899 completion - increase the percent of a cohort enrolled that
931+900 completes an award in up to and including 1.5 times the
932+901 standard completion time or sooner by 3%; and 3) high-yield
933+902 awards - increase the percent of high-yield awards granted by
934+903 3%.
935+904 In accordance with UCA 63J-1-903, the Legislature intends
936+905 the Board of Higher Education report performance measures 01-12-23 12:33 PM H.B. 1
937+- 25 -
938+906 for the Board of Higher Education - Administration line item.
939+907 The department shall report to the Office of the Legislative
940+908 Fiscal Analyst and to the Governor's Office of Planning and
941+909 Budget before October 1, 2023 the final status of performance
942+910 measures established in FY 2023 appropriations bills. For FY
943+911 2024, the department shall report the following performance
944+912 measure: 1) The number of collaborative meetings held (target:
945+913 5 per month).
946+914 The Legislature intends that the Utah Board of Higher
947+915 Education define "Educationally Disadvantaged" for purposes
948+916 of determining amounts institutions budget to assist
949+917 Educationally Disadvantaged students and to adjust FY 2025
950+918 budget requests to include these amounts in the Educationally
951+919 Disadvantaged programs.
952+920ITEM 79To Utah Board of Higher Education - Student Assistance
953+921 From Income Tax Fund 38,937,200
954+922 From Beginning Nonlapsing Balances 18,860,700
955+923 From Closing Nonlapsing Balances (18,860,700)
956+924 Schedule of Programs:
957+925 Opportunity Scholarship 18,092,700
958+926 Student Financial Aid 8,354,400
959+927 New Century Scholarships 1,983,900
960+928 Utah Promise Program 1,391,200
961+929 Western Interstate Commission for Higher Education 8 40,200
962+930 T.H. Bell Teaching Incentive Loans Program 2,031,800
963+931 Veterans Tuition Gap Program 125,000
964+932 Public Safety Officer Career Advancement Reimbursement 1 4 6 , 0 0 0
965+933 Student Prosperity Savings Program 50,000
966+934 Talent Development Grant Program 1,547,400
967+935 Access Utah Promise Scholarship Program 2,274,600
968+936 Career and Technical Education Scholarships 1,100,000
969+937 Adult Learner Grant 1,000,000
970+938 In accordance with UCA 63J-1-903, the Legislature intends
971+939 the Board of Higher Education report performance measures
972+940 for the Board of Higher Education - Student Assistance line
973+941 item. The department shall report to the Office of the
974+942 Legislative Fiscal Analyst and to the Governor's Office of
975+943 Planning and Budget before October 1, 2023 the final status of H.B. 1 01-12-23 12:33 PM
976+- 26 -
977+944 performance measures established in FY 2023 appropriations
978+945 bills. For FY 2024, the department shall report the following
979+946 performance measure: 1) for Regents, New Century, and
980+947 Western Interstate Commission for Higher Education
981+948 scholarships allocate all appropriations less overhead to
982+949 qualified students.
983+950ITEM 80To Utah Board of Higher Education - Student Support
984+951 From Income Tax Fund 10,106,800
985+952 From Beginning Nonlapsing Balances 765,000
986+953 From Closing Nonlapsing Balances (765,000)
987+954 Schedule of Programs:
988+955 Services for Hearing Impaired Students 796,300
989+956 Higher Education Technology Initiative 4,498,800
990+957 Utah Academic Library Consortium 3,410,000
991+958 Math Competency Initiative 1,401,700
992+959 In accordance with UCA 63J-1-903, the Legislature intends
993+960 the Board of Higher Education report performance measures
994+961 for the Board of Higher Education - Student Support line item.
995+962 The department shall report to the Office of the Legislative
996+963 Fiscal Analyst and to the Governor's Office of Planning and
997+964 Budget before October 1, 2023 the final status of performance
998+965 measures established in FY 2023 appropriations bills. For FY
999+966 2024, the department shall report the following performance
1000+967 measures: 1) hearing impaired (target: allocate all
1001+968 appropriations to institutions); 2) engineering initiative degrees
1002+969 (target: 6% annual increase); 3) HETI group purchases (target:
1003+970 $3.4 million savings); 4) Utah Academic Library Council
1004+971 (UALC) additive impact on institutional library collections
1005+972 budgets as reported to IPEDS; 5) resource downloads from
1006+973 UALC purchased databases. (target: three-year rolling average
1007+974 of 3,724,474). 6) the number of students taking math credit
1008+975 through concurrent enrollment (target: increase by 5%).
1009+976ITEM 81To Utah Board of Higher Education - Education Excellence
1010+977 In accordance with UCA 63J-1-903, the Legislature intends
1011+978 that the Board of Higher Education report performance
1012+979 measures for the Board of Higher Education - Education
1013+980 Excellence line item. The department shall report to the Office
1014+981 of the Legislative Fiscal Analyst and to the Governor's Office 01-12-23 12:33 PM H.B. 1
1015+- 27 -
1016+982 of Planning and Budget before October 1, 2023 the final status
1017+983 of performance measures established in FY 2023
1018+984 appropriations bills. For FY 2024, the department shall report
1019+985 the following performance measures: 1) increase college
1020+986 participation rates with Utah College Advising Corp (target:
1021+987 5% increase); 2) completions (target: increase five-year rolling
1022+988 average by 1%); and 3) 150% graduation rate (target: increase
1023+989 five-year rolling average by 1%).
1024+990ITEM 82To Utah Board of Higher Education - Talent Ready Utah
1025+991 From Income Tax Fund 2,198,400
1026+992 From Dedicated Credits Revenue 52,400
1027+993 Schedule of Programs:
1028+994 Talent Ready Utah 2,250,800
1029+995BRIDGERLAND TECHNICAL COLLEGE
1030+996ITEM 83To Bridgerland Technical College
1031+997 From Income Tax Fund 19,408,300
1032+998 From Dedicated Credits Revenue 1,452,400
1033+999 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 9 1,100
1034+1000 From Beginning Nonlapsing Balances 283,500
1035+1001 From Closing Nonlapsing Balances (283,500)
1036+1002 Schedule of Programs:
1037+1003 Bridgerland Tech Equipment 1,022,200
1038+1004 Bridgerland Technical College 20,129,600
1039+1005 In accordance with UCA 63J-1-903, the Legislature intends
1040+1006 that Bridgerland Technical College report performance
1041+1007 measures for the Bridgerland Technical College line item. The
1042+1008 department shall report to the Office of the Legislative Fiscal
1043+1009 Analyst and to the Governor's Office of Planning and Budget
1044+1010 before October 1, 2023 the final status of performance
1045+1011 measures established in FY 2023 appropriations bills. For FY
1046+1012 2024, the department shall report the following performance
1047+1013 measures: 1) access - increase the percent of Utah high school
1048+1014 graduates enrolled by 0.02%; 2) timely completion - increase
1049+1015 the percent of a cohort enrolled that completes an award in up
1050+1016 to and including 1.5 times the standard completion time or
1051+1017 sooner by 3%; and 3) high-yield awards - increase the percent
1052+1018 of high-yield awards granted by 7%.
1053+1019ITEM 84To Bridgerland Technical College - USTC Bridgerland - Custom H.B. 1 01-12-23 12:33 PM
1054+- 28 -
1055+1020Fit
1056+1021 From Income Tax Fund 600,000
1057+1022 Schedule of Programs:
1058+1023 USTC Bridgerland - Custom Fit 600,000
1059+1024DAVIS TECHNICAL COLLEGE
1060+1025ITEM 85To Davis Technical College
1061+1026 From Income Tax Fund 22,985,900
1062+1027 From Dedicated Credits Revenue 2,007,100
1063+1028 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 8 5,300
1064+1029 From Beginning Nonlapsing Balances 1,076,700
1065+1030 From Closing Nonlapsing Balances (1,076,700)
1066+1031 Schedule of Programs:
1067+1032 Davis Tech Equipment 1,112,100
1068+1033 Davis Technical College 24,266,200
1069+1034 In accordance with UCA 63J-1-903, the Legislature intends
1070+1035 that Davis Technical College report performance measures for
1071+1036 the Davis Technical College line item. The department shall
1072+1037 report to the Office of the Legislative Fiscal Analyst and to the
1073+1038 Governor's Office of Planning and Budget before October 1,
1074+1039 2023 the final status of performance measures established in
1075+1040 FY 2023 appropriations bills. For FY 2024, the department
1076+1041 shall report the following performance measures: 1) access -
1077+1042 increase the percent of Utah high school graduates enrolled by
1078+1043 0.09%; 2) timely completion - increase the percent of a cohort
1079+1044 enrolled that completes an award in up to and including 1.5
1080+1045 times the standard completion time or sooner by 3%; and 3)
1081+1046 high-yield awards - increase the percent of high-yield awards
1082+1047 granted by 8%.
1083+1048ITEM 86To Davis Technical College - USTC Davis - Custom Fit
1084+1049 From Income Tax Fund 686,900
1085+1050 Schedule of Programs:
1086+1051 USTC Davis - Custom Fit 686,900
1087+1052DIXIE TECHNICAL COLLEGE
1088+1053ITEM 87To Dixie Technical College
1089+1054 From Income Tax Fund 10,695,200
1090+1055 From Dedicated Credits Revenue 737,700
1091+1056 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 4,400
1092+1057 Schedule of Programs: 01-12-23 12:33 PM H.B. 1
1093+- 29 -
1094+1058 Dixie Tech Equipment 544,900
1095+1059 Dixie Technical College 11,012,400
1096+1060 In accordance with UCA 63J-1-903, the Legislature intends
1097+1061 that Dixie Technical College report performance measures for
1098+1062 the Dixie Technical College line item. The department shall
1099+1063 report to the Office of the Legislative Fiscal Analyst and to the
1100+1064 Governor's Office of Planning and Budget before October 1,
1101+1065 2023 the final status of performance measures established in
1102+1066 FY 2023 appropriations bills. For FY 2024, the department
1103+1067 shall report the following performance measures: 1) access -
1104+1068 increase the percent of Utah high school graduates enrolled by
1105+1069 0.03%; 2) timely completion - increase the percent of a cohort
1106+1070 enrolled that completes an award in up to and including 1.5
1107+1071 times the standard completion time or sooner by 3%; and 3)
1108+1072 high-yield awards - increase the percent of high-yield awards
1109+1073 granted by 7%.
1110+1074ITEM 88To Dixie Technical College - USTC Dixie - Custom Fit
1111+1075 From Income Tax Fund 345,000
1112+1076 From Beginning Nonlapsing Balances 1,000
1113+1077 From Closing Nonlapsing Balances (1,000)
1114+1078 Schedule of Programs:
1115+1079 USTC Dixie - Custom Fit 345,000
1116+1080MOUNTAINLAND TECHNICAL COLLEGE
1117+1081ITEM 89To Mountainland Technical College
1118+1082 From Income Tax Fund 22,337,400
1119+1083 From Dedicated Credits Revenue 1,426,300
1120+1084 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 3 5,000
1121+1085 From Beginning Nonlapsing Balances 234,500
1122+1086 From Closing Nonlapsing Balances (234,500)
1123+1087 Schedule of Programs:
1124+1088 Mountainland Tech Equipment 982,800
1125+1089 Mountainland Technical College 23,015,900
1126+1090 In accordance with UCA 63J-1-903, the Legislature intends
1127+1091 that Mountainland Technical College report performance
1128+1092 measures for the Mountainland Technical College line item.
1129+1093 The department shall report to the Office of the Legislative
1130+1094 Fiscal Analyst and to the Governor's Office of Planning and
1131+1095 Budget before October 1, 2023 the final status of performance H.B. 1 01-12-23 12:33 PM
1132+- 30 -
1133+1096 measures established in FY 2023 appropriations bills. For FY
1134+1097 2024, the department shall report the following performance
1135+1098 measures: 1) access - increase the percent of Utah high school
1136+1099 graduates enrolled by 0.11%; 2) timely completion - increase
1137+1100 the percent of a cohort enrolled that completes an award in up
1138+1101 to and including 1.5 times the standard completion time or
1139+1102 sooner by 3%; and 3) high-yield awards - increase the percent
1140+1103 of high-yield awards granted by 8%.
1141+1104ITEM 90To Mountainland Technical College - USTC Mountainland -
1142+1105Custom Fit
1143+1106 From Income Tax Fund 816,300
1144+1107 Schedule of Programs:
1145+1108 USTC Mountainland - Custom Fit 816,300
1146+1109OGDEN-WEBER TECHNICAL COLLEGE
1147+1110ITEM 91To Ogden-Weber Technical College
1148+1111 From Income Tax Fund 20,619,500
1149+1112 From Dedicated Credits Revenue 1,697,400
1150+1113 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 6 8,600
1151+1114 From Beginning Nonlapsing Balances 708,700
1152+1115 From Closing Nonlapsing Balances (708,700)
1153+1116 Schedule of Programs:
1154+1117 Ogden-Weber Tech Equipment 1,070,100
1155+1118 Ogden-Weber Technical College 21,515,400
1156+1119 In accordance with UCA 63J-1-903, the Legislature intends
1157+1120 that Ogden-Weber Technical College report performance
1158+1121 measures for the Ogden-Weber Technical College line item.
1159+1122 The department shall report to the Office of the Legislative
1160+1123 Fiscal Analyst and to the Governor's Office of Planning and
1161+1124 Budget before October 1, 2023 the final status of performance
1162+1125 measures established in FY 2023 appropriations bills. For FY
1163+1126 2024, the department shall report the following performance
1164+1127 measures: 1) access - increase the percent of Utah high school
1165+1128 graduates enrolled by 0.07%; 2) timely completion - increase
1166+1129 the percent of a cohort enrolled that completes an award in up
1167+1130 to and including 1.5 times the standard completion time or
1168+1131 sooner by 3%; and 3) high-yield awards - increase the percent
1169+1132 of high-yield awards granted by 7%.
1170+1133ITEM 92To Ogden-Weber Technical College - USTC Ogden-Weber - 01-12-23 12:33 PM H.B. 1
1171+- 31 -
1172+1134Custom Fit
1173+1135 From Income Tax Fund 684,600
1174+1136 Schedule of Programs:
1175+1137 USTC Ogden-Weber - Custom Fit 684,600
1176+1138SOUTHWEST TECHNICAL COLLEGE
1177+1139ITEM 93To Southwest Technical College
1178+1140 From Income Tax Fund 7,613,300
1179+1141 From Dedicated Credits Revenue 336,700
1180+1142 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 3 4,300
1181+1143 From Beginning Nonlapsing Balances 40,600
1182+1144 From Closing Nonlapsing Balances (40,600)
1183+1145 Schedule of Programs:
1184+1146 Southwest Tech Equipment 508,000
1185+1147 Southwest Technical College 7,576,300
1186+1148 In accordance with UCA 63J-1-903, the Legislature intends
1187+1149 that Southwest Technical College report performance measures
1188+1150 for the Southwest Technical College line item. The department
1189+1151 shall report to the Office of the Legislative Fiscal Analyst and
1190+1152 to the Governor's Office of Planning and Budget before
1191+1153 October 1, 2023 the final status of performance measures
1192+1154 established in FY 2023 appropriations bills. For FY 2024, the
1193+1155 department shall report the following performance measures:
1194+1156 1) access - increase the percent of Utah high school graduates
1195+1157 enrolled by 0.01%; 2) timely completion - increase the percent
1196+1158 of a cohort enrolled that completes an award in up to and
1197+1159 including 1.5 times the standard completion time or sooner by
1198+1160 3%; and 3) high-yield awards - increase the percent of
1199+1161 high-yield awards granted by 7%.
1200+1162ITEM 94To Southwest Technical College - USTC Southwest - Custom Fit
1201+1163 From Income Tax Fund 345,000
1202+1164 From Beginning Nonlapsing Balances 194,500
1203+1165 From Closing Nonlapsing Balances (194,500)
1204+1166 Schedule of Programs:
1205+1167 USTC Southwest - Custom Fit 345,000
1206+1168TOOELE TECHNICAL COLLEGE
1207+1169ITEM 95To Tooele Technical College
1208+1170 From Income Tax Fund 7,069,700
1209+1171 From Dedicated Credits Revenue 248,800 H.B. 1 01-12-23 12:33 PM
1210+- 32 -
1211+1172 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 9 0,400
1212+1173 Schedule of Programs:
1213+1174 Tooele Tech Equipment 384,300
1214+1175 Tooele Technical College 7,024,600
1215+1176 In accordance with UCA 63J-1-903, the Legislature intends
1216+1177 that Tooele Applied Technical College report performance
1217+1178 measures for the Tooele Applied Technical College line item.
1218+1179 The department shall report to the Office of the Legislative
1219+1180 Fiscal Analyst and to the Governor's Office of Planning and
1220+1181 Budget before October 1, 2023 the final status of performance
1221+1182 measures established in FY 2023 appropriations bills. For FY
1222+1183 2024, the department shall report the following performance
1223+1184 measures: 1) access - increase the percent of Utah high school
1224+1185 graduates enrolled by 0.02%; 2) timely completion - increase
1225+1186 the percent of a cohort enrolled that completes an award in up
1226+1187 to and including 1.5 times the standard completion time or
1227+1188 sooner by 4%; and 3) high-yield awards - increase the percent
1228+1189 of high-yield awards granted by 6%.
1229+1190ITEM 96To Tooele Technical College - USTC Tooele - Custom Fit
1230+1191 From Income Tax Fund 325,000
1231+1192 Schedule of Programs:
1232+1193 USTC Tooele - Custom Fit 325,000
1233+1194UINTAH BASIN TECHNICAL COLLEGE
1234+1195ITEM 97To Uintah Basin Technical College
1235+1196 From Income Tax Fund 11,326,600
1236+1197 From Dedicated Credits Revenue 410,000
1237+1198 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 0,900
1238+1199 From Beginning Nonlapsing Balances 4,800
1239+1200 From Closing Nonlapsing Balances (4,800)
1240+1201 Schedule of Programs:
1241+1202 Uintah Basin Tech Equipment 673,200
1242+1203 Uintah Basin Technical College 11,184,300
1243+1204 In accordance with UCA 63J-1-903, the Legislature intends
1244+1205 that Uintah Basin Technical College report performance
1245+1206 measures for the Uintah Basin Technical College line item.
1246+1207 The department shall report to the Office of the Legislative
1247+1208 Fiscal Analyst and to the Governor's Office of Planning and
1248+1209 Budget before October 1, 2023 the final status of performance 01-12-23 12:33 PM H.B. 1
1249+- 33 -
1250+1210 measures established in FY 2023 appropriations bills. For FY
1251+1211 2024, the department shall report the following performance
1252+1212 measures: 1) access - increase the percent of Utah high school
1253+1213 graduates enrolled by 0.01%; 2) timely completion - increase
1254+1214 the percent of a cohort enrolled that completes an award in up
1255+1215 to and including 1.5 times the standard completion time or
1256+1216 sooner by 4%; and 3) high-yield awards - increase the percent
1257+1217 of high-yield awards granted by 6%.
1258+1218ITEM 98To Uintah Basin Technical College - USTC Uintah Basin -
1259+1219Custom Fit
1260+1220 From Income Tax Fund 450,000
1261+1221 From Beginning Nonlapsing Balances 300
1262+1222 From Closing Nonlapsing Balances (300)
1263+1223 Schedule of Programs:
1264+1224 USTC Uintah Basin - Custom Fit 450,000
1265+1225 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1266+1226the State Division of Finance to transfer the following amounts between the following funds or
1267+1227accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1268+1228must be authorized by an appropriation.
1269+1229ITEM 99To Performance Funding Restricted Account
1270+1230 From Income Tax Fund 22,824,000
1271+1231 Schedule of Programs:
1272+1232 Performance Funding Restricted Account 22,824,000
1273+1233 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1274+1234fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1275+1235accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1276+12362024.
1277+1237 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1278+1238Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1279+1239money from the funds or accounts indicated for the use and support of the government of the state of
1280+1240Utah.
1281+1241UNIVERSITY OF UTAH
1282+1242ITEM 100To University of Utah - Public Service
1283+1243 From Income Tax Fund 2,375,900
1284+1244 From Beginning Nonlapsing Balances 521,300
1285+1245 From Closing Nonlapsing Balances (521,300)
1286+1246 Schedule of Programs:
1287+1247 Seismograph Stations 818,000 H.B. 1 01-12-23 12:33 PM
1288+- 34 -
1289+1248 Natural History Museum of Utah 1,419,400
1290+1249 State Arboretum 138,500
1291+1250 In accordance with UCA 63J-1-903, the Legislature intends
1292+1251 that the University of Utah report performance measures for
1293+1252 the University of Utah - Public Service - Seismograph Stations
1294+1253 line item. The department shall report to the Office of the
1295+1254 Legislative Fiscal Analyst and to the Governor's Office of
1296+1255 Planning and Budget before October 1, 2023 the final status of
1297+1256 performance measures established in FY 2023 appropriations
1298+1257 bills. For FY 2024, the department shall report the following
1299+1258 performance measures: 1) timeliness of responses to
1300+1259 earthquakes in the Utah region (target: transmit an alarm to the
1301+1260 Utah Department of Emergency Management within 5 minutes
1302+1261 and post event information to the web within 10 minutes for
1303+1262 every earthquake of magnitude 3.5 or greater that occur in the
1304+1263 Utah region); 2) publications and presentations related to
1305+1264 earthquakes (target: publish at least five papers in
1306+1265 peer-reviewed journals, make at least ten presentations at
1307+1266 professional meetings, and make at least ten oral presentations
1308+1267 to local stakeholders); and 3) raise external funds to support
1309+1268 Seismograph Stations mission (target: generate external funds
1310+1269 that equal or exceed the amount provided by the State of Utah).
1311+1270 In accordance with UCA 63J-1-903, the Legislature intends
1312+1271 that the University of Utah report performance measures for
1313+1272 the University of Utah - Public Service - State Arboretum line
1314+1273 item. The department shall report to the Office of the
1315+1274 Legislative Fiscal Analyst and to the Governor's Office of
1316+1275 Planning and Budget before October 1, 2023 the final status of
1317+1276 performance measures established in FY 2023 appropriations
1318+1277 bills. For FY 2024, the department shall report the following
1319+1278 performance measures: 1) The number of memberships (target:
1320+1279 increase 3% annually); 2) The number of admissions (target:
1321+1280 increase 3% annually); 3) The number of school children
1322+1281 participating in on-site field classes (target: maintain the
1323+1282 present level of participation until the Education Center is
1324+1283 build that will permit expansion beyond what current facilities
1325+1284 permit); 4) The number of visitors who receive food assistance
1326+1285 (target: track admissions through this new program); 5) The 01-12-23 12:33 PM H.B. 1
1327+- 35 -
1328+1286 number of adult programs offered (target: maintain the present
1329+1287 level of participation until the Education Center is built that
1330+1288 will permit expansion beyond what current facilities permit);
1331+1289 and 6) The number of schools and number of school children
1332+1290 reached through the Arboretums Grow Lab, Botany Bin,
1333+1291 Botany Box, and Virtual Garden program (target: maintain the
1334+1292 present level of participation until additional staffing can be
1335+1293 added that will permit expansion beyond current staffing
1336+1294 allows).
1337+1295 In accordance with UCA 63J-1-903, the Legislature intends
1338+1296 that the University of Utah report performance measures for
1339+1297 the University of Utah - Public Service - Natural History
1340+1298 Museum of Utah line item. The department shall report to the
1341+1299 Office of the Legislative Fiscal Analyst and to the Governor's
1342+1300 Office of Planning and Budget before October 1, 2023 the final
1343+1301 status of performance measures established in FY 2023
1344+1302 appropriations bills. For FY 2024, the department shall report
1345+1303 the following performance measures: 1) Total on-site
1346+1304 attendance (target: meet or exceed 282,000); 2) Total off-site
1347+1305 attendance (target: meet or exceed 200,000); and 3) The
1348+1306 number of school interactions (target: meet or exceed 1,250).
1349+1307ITEM 101To University of Utah - Statewide TV Administration
1350+1308 From Income Tax Fund 2,890,100
1351+1309 From Beginning Nonlapsing Balances 81,200
1352+1310 From Closing Nonlapsing Balances (81,200)
1353+1311 Schedule of Programs:
1354+1312 Public Broadcasting 2,890,100
1355+1313 In accordance with UCA 63J-1-903, the Legislature intends
1356+1314 that the University of Utah report performance measures for
1357+1315 the University of Utah - Statewide TV Administration line
1358+1316 item. The department shall report to the Office of the
1359+1317 Legislative Fiscal Analyst and to the Governor's Office of
1360+1318 Planning and Budget before October 1, 2023 the final status of
1361+1319 performance measures established in FY 2023 appropriations
1362+1320 bills. For FY 2024, the department shall report the following
1363+1321 performance measures: 1) The number of households that tune
1364+1322 in to KUED television (target: greater than or equal to the
1365+1323 number in each of the prior three years); 2) The number of H.B. 1 01-12-23 12:33 PM
1366+- 36 -
1367+1324 visitors to KUEDs informational page and KUEDs video page
1368+1325 (target: greater than or equal to the number in each of the prior
1369+1326 three years); 3) The number of people participating in KUED
1370+1327 community outreach events (target: greater than or equal to the
1371+1328 number in each of the prior three years); and 4) "Gross
1372+1329 impressions" or the number of exposures to programming as
1373+1330 measured in households which includes duplicate viewing and
1374+1331 gives a sense of the frequency with which households are
1375+1332 tuning in (target: 1.9 million).
1376+1333ITEM 102To University of Utah - Poison Control Center
1377+1334 From Income Tax Fund 3,104,400
1378+1335 From Beginning Nonlapsing Balances 794,100
1379+1336 From Closing Nonlapsing Balances (794,100)
1380+1337 Schedule of Programs:
1381+1338 Poison Control Center 3,104,400
1382+1339 In accordance with UCA 63J-1-903, the Legislature intends
1383+1340 that the University of Utah report performance measures for
1384+1341 the University of Utah - Poison Control Center line item. The
1385+1342 department shall report to the Office of the Legislative Fiscal
1386+1343 Analyst and to the Governor's Office of Planning and Budget
1387+1344 before October 1, 2023 the final status of performance
1388+1345 measures established in FY 2023 appropriations bills. For FY
1389+1346 2024, the department shall report the following performance
1390+1347 measures: 1) poison control center utilization (target: exceed
1391+1348 nationwide average); 2) healthcare costs averted per dollar
1392+1349 invested (target: $10 savings for every dollar invested in the
1393+1350 center); 3) service level speed to answer (target: answer 85% of
1394+1351 cases within 20 seconds); and 4) The number of students,
1395+1352 interns, residents and fellows who receive training from the
1396+1353 center compared to the number of learners needed to fulfill
1397+1354 faculty and program requirements for training learners (target:
1398+1355 greater than or equal to 18).
1399+1356ITEM 103To University of Utah - Center on Aging
1400+1357 From Income Tax Fund 123,500
1401+1358 From Beginning Nonlapsing Balances 100
1402+1359 From Closing Nonlapsing Balances (100)
1403+1360 Schedule of Programs:
1404+1361 Center on Aging 123,500 01-12-23 12:33 PM H.B. 1
1405+- 37 -
1406+1362ITEM 104To University of Utah - Rocky Mountain Center for Occupational
1407+1363and Environmental Health
1408+1364 From Income Tax Fund 1,215,100
1409+1365 From General Fund Restricted - Workplace Safety Account 174,000
1410+1366 From Beginning Nonlapsing Balances 2,400
1411+1367 From Closing Nonlapsing Balances (2,400)
1412+1368 Schedule of Programs:
1413+1369 Center for Occupational and Environmental Health 1,389,100
1414+1370 In accordance with UCA 63J-1-903, the Legislature intends
1415+1371 that the University of Utah report performance measures for
1416+1372 the University of Utah - Rocky Mountain Center for
1417+1373 Occupational and Environmental Health line item. The
1418+1374 department shall report to the Office of the Legislative Fiscal
1419+1375 Analyst and to the Governor's Office of Planning and Budget
1420+1376 before October 1, 2023 the final status of performance
1421+1377 measures established in FY 2023 appropriations bills. For FY
1422+1378 2024, the department shall report the following performance
1423+1379 measures: 1) the number of students in the degree programs
1424+1380 (target: greater than or equal to 45 students); 2) the number of
1425+1381 students trained (target: greater than or equal to 600); and 3)
1426+1382 the number of businesses represented in continuing education
1427+1383 courses (target: greater than or equal to 1,000).
1428+1384ITEM 105To University of Utah - SafeUT Crisis Text and Tip
1429+1385 From Income Tax Fund 4,102,100
1430+1386 Schedule of Programs:
1431+1387 SafeUT Operations 4,102,100
1432+1388 In accordance with UCA 63J-1-903, the Legislature intends
1433+1389 that the University of Utah report performance measures for
1434+1390 the University of Utah - SafeUT Crisis Text and Tip line item.
1435+1391 The department shall report to the Office of the Legislative
1436+1392 Fiscal Analyst and to the Governor's Office of Planning and
1437+1393 Budget before October 1, 2023 the final status of performance
1438+1394 measures established in FY 2023 appropriations bills. For FY
1439+1395 2024, the department shall report the following performance
1440+1396 measures: 1) Evaluating long-text chats (>10 threads) for
1441+1397 satisfaction (target: 10% of long text chats will be evaluated for
1442+1398 support/satisfaction); 2) Satisfaction with the service provided
1443+1399 (target: 75% rated as satisfied); and 3) Actionable mental H.B. 1 01-12-23 12:33 PM
1444+- 38 -
1445+1400 health care recommendations for long-text chats (>10 threads)
1446+1401 (target: 75% acted upon).
1447+1402UTAH STATE UNIVERSITY
1448+1403ITEM 106To Utah State University - Water Research Laboratory
1449+1404 From Income Tax Fund 2,450,800
1450+1405 From General Fund Restricted - Mineral Lease 1,745,800
1451+1406 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400
1452+1407 From Beginning Nonlapsing Balances 2,750,800
1453+1408 From Closing Nonlapsing Balances (2,750,800)
1454+1409 Schedule of Programs:
1455+1410 Water Research Laboratory 4,263,000
1456+1411 In accordance with UCA 63J-1-903, the Legislature intends
1457+1412 that Utah State University report performance measures for
1458+1413 Utah State University - Water Research Laboratory line item.
1459+1414 The department shall report to the Office of the Legislative
1460+1415 Fiscal Analyst and to the Governor's Office of Planning and
1461+1416 Budget before October 1, 2023 the final status of performance
1462+1417 measures established in FY 2023 appropriations bills. For FY
1463+1418 2024, the department shall report the following performance
1464+1419 measures: 1) The number of peer-reviewed journal articles
1465+1420 published (target: 10); 2) The number of students supported
1466+1421 (target: 150); and 3) Research projects and training activities
1467+1422 (target: 200).
1468+1423ITEM 107To Utah State University - Agriculture Experiment Station
1469+1424 From Income Tax Fund 15,329,600
1470+1425 From Federal Funds 1,813,800
1471+1426 From Beginning Nonlapsing Balances 4,718,700
1472+1427 From Closing Nonlapsing Balances (4,718,700)
1473+1428 Schedule of Programs:
1474+1429 Agriculture Experiment Station 17,143,400
1475+1430 In accordance with UCA 63J-1-903, the Legislature intends
1476+1431 that Utah State University report performance measures for
1477+1432 Utah State University - Agriculture Experiment Station line
1478+1433 item. The department shall report to the Office of the
1479+1434 Legislative Fiscal Analyst and to the Governor's Office of
1480+1435 Planning and Budget before October 1, 2023 the final status of
1481+1436 performance measures established in FY 2023 appropriations
1482+1437 bills. For FY 2024, the department shall report the following 01-12-23 12:33 PM H.B. 1
1483+- 39 -
1484+1438 performance measures: 1) The number of students mentored
1485+1439 (target: 300); 2) The number of journal articles published
1486+1440 (target: 300); 3) Lab accessions (target: 100,000).
1487+1441ITEM 108To Utah State University - Prehistoric Museum
1488+1442 From Income Tax Fund 508,800
1489+1443 From Beginning Nonlapsing Balances 61,900
1490+1444 From Closing Nonlapsing Balances (61,900)
1491+1445 Schedule of Programs:
1492+1446 Prehistoric Museum 508,800
1493+1447 In accordance with UCA 63J-1-903, the Legislature intends
1494+1448 that Utah State University report performance measures for
1495+1449 Utah State University - Prehistoric Museum line item. The
1496+1450 department shall report to the Office of the Legislative Fiscal
1497+1451 Analyst and to the Governor's Office of Planning and Budget
1498+1452 before October 1, 2023 the final status of performance
1499+1453 measures established in FY 2023 appropriations bills. For FY
1500+1454 2024, the department shall report the following performance
1501+1455 measures: 1) Museum admissions (target: 18,000); 2) The
1502+1456 number of offsite outreach contacts (target: 1,000); and 3) The
1503+1457 number of scientific specimens added (target: 800).
1504+1458SOUTHERN UTAH UNIVERSITY
1505+1459ITEM 109To Southern Utah University - Shakespeare Festival
1506+1460 From Income Tax Fund 21,600
1507+1461 Schedule of Programs:
1508+1462 Shakespeare Festival 21,600
1509+1463 In accordance with UCA 63J-1-903, the Legislature intends
1510+1464 that Southern Utah University report performance measures for
1511+1465 Southern Utah University - Shakespeare Festival line item. The
1512+1466 department shall report to the Office of the Legislative Fiscal
1513+1467 Analyst and to the Governor's Office of Planning and Budget
1514+1468 before October 1, 2023 the final status of performance
1515+1469 measures established in FY 2023 appropriations bills. For FY
1516+1470 2024, the department shall report the following five-year
1517+1471 performance measures: 1) professional outreach program in the
1518+1472 schools instructional hours (target: 5% increase in five years);
1519+1473 2) education seminars and orientation attendees (target: 5%
1520+1474 increase in five years); and 3) Shakespeare Festival annual
1521+1475 fundraising (target: 2% increase in five years). H.B. 1 01-12-23 12:33 PM
1522+- 40 -
1523+1476ITEM 110To Southern Utah University - Rural Health
1524+1477 From Income Tax Fund 124,800
1525+1478 From Beginning Nonlapsing Balances 143,800
1526+1479 From Closing Nonlapsing Balances (143,800)
1527+1480 Schedule of Programs:
1528+1481 Rural Health 124,800
1529+1482 In accordance with UCA 63J-1-903, the Legislature intends
1530+1483 that Southern Utah University report performance measures for
1531+1484 Southern Utah University - Rural Health line item. The
1532+1485 department shall report to the Office of the Legislative Fiscal
1533+1486 Analyst and to the Governor's Office of Planning and Budget
1534+1487 before October 1, 2023 the final status of performance
1535+1488 measures established in FY 2023 appropriations bills. For FY
1536+1489 2024, the department shall report the following performance
1537+1490 measures: 1) the number of rural healthcare programs
1538+1491 developed (target: 47); 2) rural healthcare scholar participation
1539+1492 (target: 1,000); and 3) graduate rural clinical rotations (target:
1540+1493 230).
1541+1494UTAH TECH UNIVERSITY
1542+1495ITEM 111To Utah Tech University - Zion Park Amphitheater
1543+1496 From Income Tax Fund 60,400
1544+1497 From Dedicated Credits Revenue 35,700
1545+1498 From Beginning Nonlapsing Balances 47,200
1546+1499 From Closing Nonlapsing Balances (47,200)
1547+1500 Schedule of Programs:
1548+1501 Zion Park Amphitheater 96,100
1549+1502 In accordance with UCA 63J-1-903, the Legislature intends
1550+1503 that Utah Tech University report performance measures for
1551+1504 Utah Tech University - Zion Park Amphitheater line item. The
1552+1505 department shall report to the Office of the Legislative Fiscal
1553+1506 Analyst and to the Governor's Office of Planning and Budget
1554+1507 before October 1, 2023 the final status of performance
1555+1508 measures established in FY 2023 appropriations bills. For FY
1556+1509 2024, the department shall report the following performance
1557+1510 measures: 1) The number of performances (target: varied
1558+1511 across years); 2) Ticket sales revenue (target: $35,000); and 3)
1559+1512 Performances featuring Utah artists (target: varied across
1560+1513 years). 01-12-23 12:33 PM H.B. 1
1561+- 41 -
1562+1514 Section 4. Effective Date.
1563+1515 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1564+1516takes effect upon approval by the Governor, or the day following the constitutional time limit of
1565+1517Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1566+1518the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.