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. |
---|