Enrolled Copy H.B. 1
1 HIGHER EDUCATION BASE BUDGET
2 2023 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melissa G. Ballard
5 Senate Sponsor: Keith Grover
6 444444444444444444444444444444444444444444444444444444444444444444444
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2023 and ending June 30, 2024.
13 Highlighted Provisions:
14 This bill:
15 <provides appropriations for the use and support of higher education agencies and
16 institutions;
17 <provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates ($5,393,200) in operating and capital budgets for fiscal year 2023,
20 including:
21 <($4,910,000) from the Income Tax Fund; and
22 <($483,200) from various sources as detailed in this bill.
23 This bill appropriates $2,453,187,000 in operating and capital budgets for fiscal year 2024,
24 including:
25 <$446,352,800 from the General Fund;
26 <$1,019,058,100 from the Income Tax Fund; and
27 <$987,776,100 from various sources as detailed in this bill.
28 This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
29 2024, all of which is from the Income Tax Fund.
30 Other Special Clauses:
31 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
32 on July 1, 2023.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL H.B. 1 Enrolled Copy
35 444444444444444444444444444444444444444444444444444444444444444444444
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
39 otherwise appropriated for fiscal year 2023.
40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
41 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
42 money from the funds or accounts indicated for the use and support of the government of the state of
43 Utah.
UNIVERSITY OF UTAH44
45 ITEM 1To University of Utah - Education and General
46 From Beginning Nonlapsing Balances (64,764,400)
47 From Closing Nonlapsing Balances 65,685,800
48 Schedule of Programs:
49 Education and General (198,500)
50 Operations and Maintenance 1,119,900
51 ITEM 2To University of Utah - Educationally Disadvantaged
52 From Beginning Nonlapsing Balances (910,700)
53 From Closing Nonlapsing Balances 910,700
54 ITEM 3To University of Utah - School of Medicine
55 From Beginning Nonlapsing Balances (6,002,800)
56 From Closing Nonlapsing Balances 6,002,800
57 ITEM 4To University of Utah - Cancer Research and Treatment
58 From Beginning Nonlapsing Balances (700,100)
59 From Closing Nonlapsing Balances 700,100
60 ITEM 5To University of Utah - University Hospital
61 From Beginning Nonlapsing Balances (206,800)
62 From Closing Nonlapsing Balances 206,800
63 ITEM 6To University of Utah - School of Dentistry
64 From Beginning Nonlapsing Balances (317,300)
65 From Closing Nonlapsing Balances 317,300
66 ITEM 7To University of Utah - Public Service
67 From Beginning Nonlapsing Balances 164,600
68 From Closing Nonlapsing Balances (164,600)
69 ITEM 8To University of Utah - Statewide TV Administration
70 From Beginning Nonlapsing Balances (36,100)
71 From Closing Nonlapsing Balances 36,100
-2- Enrolled Copy H.B. 1
72 ITEM 9To University of Utah - Poison Control Center
73 From Beginning Nonlapsing Balances 179,900
74 From Closing Nonlapsing Balances (179,900)
75 ITEM 10To University of Utah - Center on Aging
76 From Beginning Nonlapsing Balances (1,000)
77 From Closing Nonlapsing Balances 1,000
78 ITEM 11To University of Utah - Rocky Mountain Center for Occupational
79 and Environmental Health
80 From Beginning Nonlapsing Balances (34,200)
81 From Closing Nonlapsing Balances 34,200
UTAH STATE UNIVERSITY82
83 ITEM 12To Utah State University - Education and General
84 From Beginning Nonlapsing Balances (7,582,500)
85 From Closing Nonlapsing Balances 6,756,000
86 Schedule of Programs:
87 Education and General (1,158,600)
88 Operations and Maintenance 332,100
89 ITEM 13To Utah State University - USU - Eastern Education and General
90 From Beginning Nonlapsing Balances (377,600)
91 From Closing Nonlapsing Balances 377,600
92 ITEM 14To Utah State University - Educationally Disadvantaged
93 From Beginning Nonlapsing Balances 100
94 From Closing Nonlapsing Balances (100)
95 ITEM 15To Utah State University - USU - Eastern Educationally
96 Disadvantaged
97 From Beginning Nonlapsing Balances (900)
98 From Closing Nonlapsing Balances 900
99 ITEM 16To Utah State University - USU - Eastern Career and Technical
100 Education
101 From Beginning Nonlapsing Balances (183,800)
102 From Closing Nonlapsing Balances 183,800
103 ITEM 17To Utah State University - Regional Campuses
104 From Beginning Nonlapsing Balances 4,788,700
105 From Closing Nonlapsing Balances (4,788,700)
106 ITEM 18To Utah State University - Water Research Laboratory
107 From Beginning Nonlapsing Balances 585,000
108 From Closing Nonlapsing Balances (585,000)
-3- H.B. 1 Enrolled Copy
109 ITEM 19To Utah State University - Agriculture Experiment Station
110 From Beginning Nonlapsing Balances 1,304,400
111 From Closing Nonlapsing Balances (1,304,400)
112 ITEM 20To Utah State University - Cooperative Extension
113 From Beginning Nonlapsing Balances 82,200
114 From Closing Nonlapsing Balances (133,600)
115 Schedule of Programs:
116 Cooperative Extension (51,400)
117 ITEM 21To Utah State University - Prehistoric Museum
118 From Beginning Nonlapsing Balances 31,500
119 From Closing Nonlapsing Balances (31,500)
120 ITEM 22To Utah State University - Blanding Campus
121 From Beginning Nonlapsing Balances 100
122 From Closing Nonlapsing Balances (100)
123 ITEM 23To Utah State University - USU - Custom Fit
124 From Beginning Nonlapsing Balances 193,100
125 From Closing Nonlapsing Balances (193,100)
WEBER STATE UNIVERSITY126
127 ITEM 24To Weber State University - Education and General
128 From Beginning Nonlapsing Balances (1,470,800)
129 From Closing Nonlapsing Balances 1,065,800
130 Schedule of Programs:
131 Education and General (405,000)
132 ITEM 25To Weber State University - Educationally Disadvantaged
133 From Beginning Nonlapsing Balances (94,100)
134 From Closing Nonlapsing Balances 94,100
SOUTHERN UTAH UNIVERSITY135
136 ITEM 26To Southern Utah University - Education and General
137 From Beginning Nonlapsing Balances (1,428,200)
138 From Closing Nonlapsing Balances 1,428,200
139 ITEM 27To Southern Utah University - Educationally Disadvantaged
140 From Beginning Nonlapsing Balances (35,600)
141 From Closing Nonlapsing Balances 35,600
142 ITEM 28To Southern Utah University - Rural Health
143 From Beginning Nonlapsing Balances 136,600
144 From Closing Nonlapsing Balances (136,600)
UTAH VALLEY UNIVERSITY145
-4- Enrolled Copy H.B. 1
146 ITEM 29To Utah Valley University - Education and General
147 From Beginning Nonlapsing Balances 3,478,800
148 From Closing Nonlapsing Balances (3,478,800)
149 ITEM 30To Utah Valley University - Educationally Disadvantaged
150 From Beginning Nonlapsing Balances 8,300
151 From Closing Nonlapsing Balances (8,300)
152 ITEM 31To Utah Valley University - Fire and Rescue Training
153 From Beginning Nonlapsing Balances 234,700
154 From Closing Nonlapsing Balances (234,700)
SNOW COLLEGE155
156 ITEM 32To Snow College - Education and General
157 From Beginning Nonlapsing Balances 3,133,500
158 From Closing Nonlapsing Balances (3,133,500)
159 ITEM 33To Snow College - Snow College - Custom Fit
160 From Beginning Nonlapsing Balances 167,800
161 From Closing Nonlapsing Balances (167,800)
UTAH TECH UNIVERSITY162
163 ITEM 34To Utah Tech University - Education and General
164 From Revenue Transfers, One-Time 555,000
165 From Other Financing Sources, One-Time (555,000)
166 From Beginning Nonlapsing Balances (627,100)
167 From Closing Nonlapsing Balances 627,100
168 ITEM 35To Utah Tech University - Zion Park Amphitheater
169 From Beginning Nonlapsing Balances 24,800
170 From Closing Nonlapsing Balances (24,800)
SALT LAKE COMMUNITY COLLEGE171
172 ITEM 36To Salt Lake Community College - Education and General
173 From Beginning Nonlapsing Balances (3,380,700)
174 From Closing Nonlapsing Balances 3,176,500
175 Schedule of Programs:
176 Education and General (204,200)
177 ITEM 37To Salt Lake Community College - Educationally Disadvantaged
178 From Beginning Nonlapsing Balances 300
179 From Closing Nonlapsing Balances (300)
180 ITEM 38To Salt Lake Community College - School of Applied Technology
181 From Beginning Nonlapsing Balances 219,900
182 From Closing Nonlapsing Balances (219,900)
-5- H.B. 1 Enrolled Copy
UTAH BOARD OF HIGHER EDUCATION183
184 ITEM 39To Utah Board of Higher Education - Administration
185 From Beginning Nonlapsing Balances 2,801,900
186 From Closing Nonlapsing Balances (7,201,900)
187 Schedule of Programs:
188 Administration (4,400,000)
189 ITEM 40To Utah Board of Higher Education - Student Assistance
190 From Beginning Nonlapsing Balances 22,978,700
191 From Closing Nonlapsing Balances (18,452,800)
192 Schedule of Programs:
193 Education Re-engagement Scholarships 4,525,900
194 ITEM 41To Utah Board of Higher Education - Student Support
195 From Beginning Nonlapsing Balances (646,000)
196 From Closing Nonlapsing Balances 646,000
197 ITEM 42To Utah Board of Higher Education - Medical Education Council
198 From Income Tax Fund, One-Time (5,050,000)
199 Schedule of Programs:
200 Medical Residency Grant Program (4,500,000)
201 Forensic Psychiatry Grant Program (550,000)
BRIDGERLAND TECHNICAL COLLEGE202
203 ITEM 43To Bridgerland Technical College
204 From Beginning Nonlapsing Balances (50,900)
205 From Closing Nonlapsing Balances 50,900
DAVIS TECHNICAL COLLEGE206
207 ITEM 44To Davis Technical College
208 From Income Tax Fund, One-Time 140,000
209 From Beginning Nonlapsing Balances (246,300)
210 From Closing Nonlapsing Balances 246,300
211 Schedule of Programs:
212 Davis Technical College 140,000
DIXIE TECHNICAL COLLEGE213
214 ITEM 45To Dixie Technical College
215 From Beginning Nonlapsing Balances (74,900)
216 From Closing Nonlapsing Balances 74,900
217 ITEM 46To Dixie Technical College - USTC Dixie - Custom Fit
218 From Beginning Nonlapsing Balances 1,000
219 From Closing Nonlapsing Balances (1,000)
-6- Enrolled Copy H.B. 1
MOUNTAINLAND TECHNICAL COLLEGE220
221 ITEM 47To Mountainland Technical College
222 From Beginning Nonlapsing Balances (413,300)
223 From Closing Nonlapsing Balances 381,100
224 Schedule of Programs:
225 Mountainland Technical College (32,200)
OGDEN-WEBER TECHNICAL COLLEGE226
227 ITEM 48To Ogden-Weber Technical College
228 From Beginning Nonlapsing Balances (2,076,600)
229 From Closing Nonlapsing Balances 2,076,600
SOUTHWEST TECHNICAL COLLEGE230
231 ITEM 49To Southwest Technical College
232 From Beginning Nonlapsing Balances 40,600
233 From Closing Nonlapsing Balances (40,600)
234 ITEM 50To Southwest Technical College - USTC Southwest - Custom Fit
235 From Beginning Nonlapsing Balances 194,500
236 From Closing Nonlapsing Balances (194,500)
TOOELE TECHNICAL COLLEGE237
238 ITEM 51To Tooele Technical College
239 From Beginning Nonlapsing Balances (92,900)
240 From Closing Nonlapsing Balances 92,900
UINTAH BASIN TECHNICAL COLLEGE241
242 ITEM 52To Uintah Basin Technical College
243 From Beginning Nonlapsing Balances (194,700)
244 From Closing Nonlapsing Balances 183,500
245 Schedule of Programs:
246 Uintah Basin Technical College (11,200)
247 ITEM 53To Uintah Basin Technical College - USTC Uintah Basin - Custom
248 Fit
249 From Beginning Nonlapsing Balances 300
250 From Closing Nonlapsing Balances (300)
251 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
252 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
253 otherwise appropriated for fiscal year 2024.
254 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
255 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
256 money from the funds or accounts indicated for the use and support of the government of the state of
-7- H.B. 1 Enrolled Copy
257 Utah.
UNIVERSITY OF UTAH258
259 ITEM 54To University of Utah - Education and General
260 From General Fund 220,410,600
261 From Income Tax Fund 122,717,200
262 From Dedicated Credits Revenue 319,871,200
263 From Dedicated Credits - State Land Grants 443,800
264 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 , 5 2 2,900
265 From Revenue Transfers 34,500
266 From Beginning Nonlapsing Balances 15,724,900
267 From Closing Nonlapsing Balances (15,724,900)
268 Schedule of Programs:
269 Education and General 592,984,600
270 Operations and Maintenance 74,235,300
271 Educationally Disadvantaged 780,300
272 In accordance with UCA 63J-1-903, the Legislature intends
273 that the University of Utah report performance measures for the
274 University of Utah Education and General line item. The
275 department shall report to the Office of the Legislative Fiscal
276 Analyst and to the Governor's Office of Planning and Budget
277 before October 1, 2023 the final status of performance
278 measures established in FY 2023 appropriations bills. For FY
279 2024, the department shall report the following performance
280 measures: 1) access - increase the percent of Utah high school
281 graduates enrolled by 0.16%; 2) timely completion - increase
282 the percent of a cohort enrolled that completes an award in up
283 to and including 1.5 times the standard completion time or
284 sooner by 3%; and 3) high-yield awards - maintain the percent
285 of high-yield awards granted.
286 In accordance with UCA 63J-1-903, the Legislature intends
287 that the University of Utah report performance measures for the
288 University of Utah - Educationally Disadvantaged line item.
289 The department shall report to the Office of the Legislative
290 Fiscal Analyst and to the Governor's Office of Planning and
291 Budget before October 1, 2023 the final status of performance
292 measures established in FY 2023 appropriations bills. For FY
293 2024, the department shall report the following performance
-8- Enrolled Copy H.B. 1
294 measures: 1) students with disabilities registered and receiving
295 services (target: 2%-5% of total university enrollment); 2)
296 provision of alternative format services, including Braille and
297 video captioning (target: provide accessible materials in a
298 timely manner prior to materials being needed/utilized in
299 coursework ); and 3) provide interpreting services for deaf and
300 hard of hearing students (target: maintain a highly qualified and
301 100% certified interpreting staff and achieve 100% delivery of
302 properly requested interpreting needs).
303 The Legislature intends that the Division of Finance
304 transfer the FY 2023 closing nonlapsing balance from the
305 Educationally Disadvantaged line item to the beginning
306 nonlapsing balance in the Education and General line item in
307 the FY 2024 base budget.
308 ITEM 55To University of Utah - School of Medicine
309 From Income Tax Fund 41,178,600
310 From Dedicated Credits Revenue 31,865,100
311 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000
312 From Beginning Nonlapsing Balances 13,604,600
313 From Closing Nonlapsing Balances (13,604,600)
314 Schedule of Programs:
315 School of Medicine 75,843,700
316 In accordance with UCA 63J-1-903, the Legislature intends
317 that the University of Utah report performance measures for the
318 University of Utah - School of Medicine line item. The
319 department shall report to the Office of the Legislative Fiscal
320 Analyst and to the Governor's Office of Planning and Budget
321 before October 1, 2023 the final status of performance
322 measures established in FY 2023 appropriations bills. For FY
323 2024, the department shall report the following performance
324 measures: 1) the number of medical school applications (target:
325 exceed the number of applications as an average of the prior
326 three years); 2) the number of student enrolled in medical
327 school (target: maintain a full cohort based on enrollment
328 levels); 3) the number of applicants to matriculates (target:
329 maintain a healthy ratio to insure a class of strong academic
330 quality); 4) the number of miners served (target: maintain or
-9- H.B. 1 Enrolled Copy
331 exceed historical numbers served); and 5) the number of miners
332 enrolled (target: maintain or exceed historical numbers
333 enrolled).
334 ITEM 56To University of Utah - Cancer Research and Treatment
335 From Income Tax Fund 8,002,100
336 From General Fund Restricted - Cigarette Tax Restricted Account 2,000,000
337 From Beginning Nonlapsing Balances 1,013,000
338 From Closing Nonlapsing Balances (1,013,000)
339 Schedule of Programs:
340 Cancer Research and Treatment 10,002,100
341 In accordance with UCA 63J-1-903, the Legislature intends
342 that the University of Utah report performance measures for the
343 University of Utah - Cancer Research and Treatment line item.
344 The department shall report to the Office of the Legislative
345 Fiscal Analyst and to the Governor's Office of Planning and
346 Budget before October 1, 2023 the final status of performance
347 measures established in FY 2023 appropriations bills. For FY
348 2024, the department shall report the following performance
349 measures: 1) extramural cancer research funding help by
350 Huntsman Cancer Institute (HCI) investigators (target: increase
351 funding by 5%); 2) support development of cancer training
352 programs through promotion of student professional
353 development and experiential learning opportunities designed
354 for cancer research trainees and securing extramural funding
355 for cancer training at HCI; and 3) increase outreach and
356 research support of rural, frontier, and underserved populations.
357 ITEM 57To University of Utah - University Hospital
358 From Income Tax Fund 5,784,100
359 From Dedicated Credits Revenue 455,800
360 From Revenue Transfers 18,915,900
361 From Beginning Nonlapsing Balances 664,500
362 From Closing Nonlapsing Balances (664,500)
363 Schedule of Programs:
364 University Hospital 24,524,300
365 Miners' Hospital 631,500
366 In accordance with UCA 63J-1-903, the Legislature intends
367 that the University of Utah report performance measures for the
-10- Enrolled Copy H.B. 1
368 University of Utah - University Hospital line item. The
369 department shall report to the Office of the Legislative Fiscal
370 Analyst and to the Governor's Office of Planning and Budget
371 before October 1, 2023 the final status of performance
372 measures established in FY 2023 appropriations bills. For FY
373 2024, the department shall report the following performance
374 measures: 1) the number of annual residents in training (target:
375 578); 2) the number of annual resident training hours (target:
376 2,080,800); and 3) the percent of total resident training costs
377 appropriated by the Legislature (target: 20.7%).
378 ITEM 58To University of Utah - School of Dentistry
379 From Income Tax Fund 3,359,100
380 From Dedicated Credits Revenue 4,307,900
381 From Beginning Nonlapsing Balances 110,800
382 From Closing Nonlapsing Balances (110,800)
383 Schedule of Programs:
384 School of Dentistry 7,667,000
385 In accordance with UCA 63J-1-903, the Legislature intends
386 that the University of Utah report performance measures for the
387 University of Utah School of Dentistry line item. The
388 department shall report to the Office of the Legislative Fiscal
389 Analyst and to the Governor's Office of Planning and Budget
390 before October 1, 2023 the final status of performance
391 measures established in FY 2023 appropriations bills. For FY
392 2024, the department shall report the following performance
393 measures: 1) the number of applications to the School of
394 Dentistry; and 2) the number of students accepted.
UTAH STATE UNIVERSITY395
396 ITEM 59To Utah State University - Education and General
397 From General Fund 124,819,600
398 From Income Tax Fund 87,118,500
399 From Dedicated Credits Revenue 143,117,900
400 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 , 1 7 5,300
401 From Beginning Nonlapsing Balances 17,345,400
402 From Closing Nonlapsing Balances (17,345,400)
403 Schedule of Programs:
404 Education and General 296,711,200
-11- H.B. 1 Enrolled Copy
405 USU - School of Veterinary Medicine 23,600,700
406 Operations and Maintenance 37,821,600
407 Educationally Disadvantaged 97,800
408 In accordance with UCA 63J-1-903, the Legislature intends
409 that Utah State University report performance measures for
410 Utah State University - Education and General line item. The
411 department shall report to the Office of the Legislative Fiscal
412 Analyst and to the Governor's Office of Planning and Budget
413 before October 1, 2023 the final status of performance
414 measures established in FY 2023 appropriations bills. For FY
415 2024, the department shall report the following five-year
416 performance measures: 1) Access: percent of Utah high school
417 graduates enrolled (target: increase by 0.73 2) timely
418 completion - increase the percent of a cohort enrolled that
419 completes an award in up to and including 1.5 times the
420 standard completion time or sooner by 4%; and 3) high-yield
421 awards - increase the percent of high-yield awards granted by
422 3%.
423 In accordance with UCA 63J-1-903, the Legislature intends
424 that Utah State University report performance measures for
425 Utah State University - Educationally Disadvantaged line item.
426 The department shall report to the Office of the Legislative
427 Fiscal Analyst and to the Governor's Office of Planning and
428 Budget before October 1, 2023 the final status of performance
429 measures established in FY 2023 appropriations bills. For FY
430 2024, the department shall report the following performance
431 measures: 1) students served (target: 20); 2) average aid per
432 student (target: $4,000); and 3) transfer and retention rate
433 (target: 80%).
434 The Legislature intends that the Division of Finance
435 transfer the FY 2023 closing nonlapsing balance from the
436 Educationally Disadvantaged line item to the beginning
437 nonlapsing balance in the Education and General line item in
438 the FY 2024 base budget.
439 ITEM 60To Utah State University - USU - Eastern Education and General
440 From Income Tax Fund 10,031,700
441 From Dedicated Credits Revenue 3,237,200
-12- Enrolled Copy H.B. 1
442 From Beginning Nonlapsing Balances 858,900
443 From Closing Nonlapsing Balances (858,900)
444 Schedule of Programs:
445 USU - Eastern Education and General 13,163,400
446 Educationally Disadvantaged 105,500
447 In accordance with UCA 63J-1-903, the Legislature intends
448 that Utah State University report performance measures for
449 Utah State University - Eastern Education and General line
450 item. The department shall report to the Office of the
451 Legislative Fiscal Analyst and to the Governor's Office of
452 Planning and Budget before October 1, 2023 the final status of
453 performance measures established in FY 2023 appropriations
454 bills. For FY 2024, the department shall report the following
455 performance measures: 1) degrees and certificates awarded
456 (target: 365); 2) FTE student enrollment (fall day-15
457 budget-related) (target: 950); and 3) Integrated Postsecondary
458 Education Data System (IPEDS) overall graduation rate for all
459 first-time, full-time, degree-seeking students within six years
460 for bachelors and three years for associates (target: 49% with a
461 0.5% increase per annum).
462 In accordance with UCA 63J-1-903, the Legislature intends
463 that Utah State University report performance measures for
464 Utah State University - Eastern Educationally Disadvantaged
465 line item. The department shall report to the Office of the
466 Legislative Fiscal Analyst and to the Governor's Office of
467 Planning and Budget before October 1, 2023 the final status of
468 performance measures established in FY 2023 appropriations
469 bills. For FY 2024, the department shall report the following
470 performance measures: 1) students served (target: 275); 2)
471 average aid per student (target: $500); and 3) transfer and
472 retention rate (target: 50%).
473 ITEM 61To Utah State University - USU - Eastern Career and Technical
474 Education
475 From Income Tax Fund 6,417,000
476 From Dedicated Credits Revenue 182,000
477 From Beginning Nonlapsing Balances 1,459,500
478 From Closing Nonlapsing Balances (1,459,500)
-13- H.B. 1 Enrolled Copy
479 Schedule of Programs:
480 USU - Eastern Career and Technical Education 6,599,000
481 In accordance with UCA 63J-1-903, the Legislature intends
482 that Utah State University report performance measures for
483 Utah State University - Eastern Career and Technical
484 Education line item. The department shall report to the Office
485 of the Legislative Fiscal Analyst and to the Governor's Office
486 of Planning and Budget before October 1, 2023 the final status
487 of performance measures established in FY 2023
488 appropriations bills. For FY 2024, the department shall report
489 the following performance measures: 1) career and technical
490 education (CTE) licenses and certifications (target: 100); 2)
491 CTE graduate placements (target: 45); and 3) CTE completions
492 (target: 50).
493 ITEM 62To Utah State University - Regional Campuses
494 From Income Tax Fund 15,366,000
495 From Dedicated Credits Revenue 22,435,300
496 From General Fund Restricted - Infrastructure and Economic Diversification Investment
497 Account 250,000
498 From Revenue Transfers 324,200
499 From Beginning Nonlapsing Balances 10,230,200
500 From Closing Nonlapsing Balances (10,230,200)
501 Schedule of Programs:
502 Administration 6,322,400
503 Uintah Basin Regional Campus 11,299,900
504 Brigham City Regional Campus 8,672,100
505 Tooele Regional Campus 12,081,100
506 In accordance with UCA 63J-1-903, the Legislature intends
507 that Utah State University report performance measures for
508 Utah State University - Regional Campuses line item. The
509 department shall report to the Office of the Legislative Fiscal
510 Analyst and to the Governor's Office of Planning and Budget
511 before October 1, 2023 the final status of performance
512 measures established in FY 2023 appropriations bills. For FY
513 2024, the department shall report the following performance
514 measures: 1) degrees and certificates awarded (targets for all
515 campuses: 850); 2) FTE student enrollment (fall day-15
-14- Enrolled Copy H.B. 1
516 budget-related) (targets for each campus: Brigham City - 650,
517 Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated
518 Postsecondary Education Data System (IPEDS) overall
519 graduation rate for all first-time, full-time, degree-seeking
520 students within six years for bachelors and three years for
521 associates (targets for campuses: 49% with a 0.5% increase per
522 annum).
523 ITEM 63To Utah State University - Cooperative Extension
524 From General Fund 75,000
525 From Income Tax Fund 19,919,600
526 From Federal Funds 2,088,500
527 From Dedicated Credits Revenue 250,000
528 From Revenue Transfers 69,600
529 From Beginning Nonlapsing Balances 9,760,000
530 From Closing Nonlapsing Balances (9,760,000)
531 Schedule of Programs:
532 Cooperative Extension 22,402,700
533 In accordance with UCA 63J-1-903, the Legislature intends
534 that Utah State University report performance measures for
535 Utah State University - Cooperative Extension line item. The
536 department shall report to the Office of the Legislative Fiscal
537 Analyst and to the Governor's Office of Planning and Budget
538 before October 1, 2023 the final status of performance
539 measures established in FY 2023 appropriations bills. For FY
540 2024, the department shall report the following performance
541 measures: 1) direct contacts (target: 722,000 on a three-year
542 rolling average); 2) faculty-delivered activities and events
543 (target: 2,000 on a three-year rolling average); and 3) faculty
544 publications (target: 300 on a three-year rolling average).
545 ITEM 64To Utah State University - Blanding Campus
546 From Income Tax Fund 2,806,700
547 From Dedicated Credits Revenue 1,921,800
548 From Beginning Nonlapsing Balances 555,500
549 From Closing Nonlapsing Balances (555,500)
550 Schedule of Programs:
551 Blanding Campus 4,728,500
552 ITEM 65To Utah State University - USU - Custom Fit
-15- H.B. 1 Enrolled Copy
553 From Income Tax Fund 275,800
554 From Beginning Nonlapsing Balances 193,100
555 From Closing Nonlapsing Balances (193,100)
556 Schedule of Programs:
557 USU - Custom Fit 275,800
WEBER STATE UNIVERSITY558
559 ITEM 66To Weber State University - Education and General
560 From Income Tax Fund 114,299,900
561 From Dedicated Credits Revenue 84,552,200
562 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 6 8 8,700
563 From Beginning Nonlapsing Balances 1,713,200
564 From Closing Nonlapsing Balances (1,713,200)
565 Schedule of Programs:
566 Education and General 181,994,900
567 Operations and Maintenance 18,113,800
568 Educationally Disadvantaged 432,100
569 In accordance with UCA 63J-1-903, the Legislature intends
570 that Weber State University report performance measures for
571 Weber State University - Education and General Laboratory
572 line item. The department shall report to the Office of the
573 Legislative Fiscal Analyst and to the Governor's Office of
574 Planning and Budget before October 1, 2023 the final status of
575 performance measures established in FY 2023 appropriations
576 bills. For FY 2024, the department shall report the following
577 five-year performance measures: 1) access - increase the
578 percent of Utah high school graduates enrolled by 0.42%; 2)
579 timely completion - increase the percent of a cohort enrolled
580 that completes an award in up to and including 1.5 times the
581 standard completion time or sooner by 3%; and 3) high-yield
582 awards - increase the percent of high-yield awards granted by
583 3%.
584 ITEM 67To Weber State University - Rocky Mountain Center for
585 Occupational & Environmental Health
586 From Income Tax Fund 802,000
587 Schedule of Programs:
588 Rocky Mountain Center for Occupational & Environmental Health
589 802,000
-16- Enrolled Copy H.B. 1
590 In accordance with UCA 63J-1-903, the Legislature intends
591 that Weber State University report performance measures for
592 Weber State University - Rocky Mountain Center for
593 Occupational and Environmental Health line item. The
594 department shall report to the Office of the Legislative Fiscal
595 Analyst and to the Governor's Office of Planning and Budget
596 before October 1, 2023 the final status of performance
597 measures established in FY 2023 appropriations bills. For FY
598 2024, the department shall report the following performance
599 measures: 1) The number of students in the degree programs
600 (target: greater than or equal to 45); 2) The number of students
601 trained (target: greater than or equal to 600); and 3) The
602 number of businesses represented in continuing education
603 courses (target: greater than or equal to 1,000).
SOUTHERN UTAH UNIVERSITY604
605 ITEM 68To Southern Utah University - Education and General
606 From Income Tax Fund 63,409,700
607 From Dedicated Credits Revenue 52,473,700
608 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 7 9 8,600
609 From Beginning Nonlapsing Balances 10,061,000
610 From Closing Nonlapsing Balances (10,061,000)
611 Schedule of Programs:
612 Education and General 106,306,000
613 Operations and Maintenance 10,273,500
614 Educationally Disadvantaged 102,500
615 In accordance with UCA 63J-1-903, the Legislature intends
616 that Southern Utah University report performance measures for
617 Southern Utah University - Education and General line item.
618 The department shall report to the Office of the Legislative
619 Fiscal Analyst and to the Governor's Office of Planning and
620 Budget before October 1, 2023 the final status of performance
621 measures established in FY 2023 appropriations bills. For FY
622 2024, the department shall report the following five-year
623 performance measures: 1) access - increase the percent of Utah
624 high school graduates enrolled by 0.34%; 2) timely completion
625 - increase the percent of a cohort enrolled that completes an
626 award in up to and including 1.5 times the standard completion
-17- H.B. 1 Enrolled Copy
627 time or sooner by 3%; and 3) high-yield awards - increase the
628 percent of high-yield awards granted by 3%.
629 In accordance with UCA 63J-1-903, the Legislature intends
630 that Southern Utah University report performance measures for
631 Southern Utah University - Educationally Disadvantaged line
632 item. The department shall report to the Office of the
633 Legislative Fiscal Analyst and to the Governor's Office of
634 Planning and Budget before October 1, 2023 the final status of
635 performance measures established in FY 2023 appropriations
636 bills. For FY 2024, the department shall report the following
637 performance measures: 1) students served (target: 100); 2)
638 average aid per student (target: $500); and 3) educationally
639 disadvantage scholarships offered to minority students (target:
640 33% or more).
641 The Legislature intends that the Division of Finance
642 transfer the FY 2023 closing nonlapsing balance from the
643 Educationally Disadvantaged line item to the beginning
644 nonlapsing balance in the Education and General line item in
645 the FY 2024 base budget.
UTAH VALLEY UNIVERSITY646
647 ITEM 69To Utah Valley University - Education and General
648 From General Fund 100,005,700
649 From Income Tax Fund 56,297,000
650 From Dedicated Credits Revenue 150,208,100
651 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 , 0 3 8,300
652 From Other Financing Sources 135,000
653 From Beginning Nonlapsing Balances 25,292,000
654 From Closing Nonlapsing Balances (25,292,000)
655 Schedule of Programs:
656 Education and General 284,089,300
657 Operations and Maintenance 24,393,200
658 Educationally Disadvantaged 201,600
659 In accordance with UCA 63J-1-903, the Legislature intends
660 that Utah Valley University report performance measures for
661 Utah Valley University - Education and General line item. The
662 department shall report to the Office of the Legislative Fiscal
663 Analyst and to the Governor's Office of Planning and Budget
-18- Enrolled Copy H.B. 1
664 before October 1, 2023 the final status of performance
665 measures established in FY 2023 appropriations bills. For FY
666 2024, the department shall report the following five-year
667 performance measures: 1) access - increase the percent of Utah
668 high school graduates enrolled by 1.01%; 2) timely completion
669 - increase the percent of a cohort enrolled that completes an
670 award in up to and including 1.5 times the standard completion
671 time or sooner by 3%; and 3) high-yield awards - increase the
672 percent of high-yield awards granted by 3%.
673 In accordance with UCA 63J-1-903, the Legislature intends
674 that Utah Valley University report performance measures for
675 Utah Valley University - Educationally Disadvantaged line
676 item. The department shall report to the Office of the
677 Legislative Fiscal Analyst and to the Governor's Office of
678 Planning and Budget before October 1, 2023 the final status of
679 performance measures established in FY 2023 appropriations
680 bills. For FY 2024, the department shall report the following
681 performance measures: 1) portion of degree-seeking
682 undergraduate students receiving need-based financial aid
683 (target: 45%); 2) the number of students served in mental
684 health counseling (target: 4,000); and 3) the number of tutoring
685 hours provided to students (target: 22,000).
686 The Legislature intends that the Division of Finance
687 transfer the FY 2023 closing nonlapsing balance from the
688 Educationally Disadvantaged line item to the beginning
689 nonlapsing balance in the Education and General line item in
690 the FY 2024 base budget.
691 ITEM 70To Utah Valley University - Fire and Rescue Training
692 From Income Tax Fund 4,750,100
693 From Beginning Nonlapsing Balances 399,500
694 From Closing Nonlapsing Balances (399,500)
695 Schedule of Programs:
696 Fire and Rescue Training 4,750,100
SNOW COLLEGE697
698 ITEM 71To Snow College - Education and General
699 From Income Tax Fund 36,517,800
700 From Dedicated Credits Revenue 12,745,500
-19- H.B. 1 Enrolled Copy
701 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 0 5,800
702 From Revenue Transfers 753,400
703 From Beginning Nonlapsing Balances 8,487,700
704 From Closing Nonlapsing Balances (8,487,700)
705 Schedule of Programs:
706 Education and General 44,442,500
707 Operations and Maintenance 5,948,000
708 Educationally Disadvantaged 32,000
709 In accordance with UCA 63J-1-903, the Legislature intends
710 that Snow College report performance measures for Snow
711 College - Education and General line item. The department
712 shall report to the Office of the Legislative Fiscal Analyst and
713 to the Governor's Office of Planning and Budget before
714 October 1, 2023 the final status of performance measures
715 established in FY 2023 appropriations bills. For FY 2024, the
716 department shall report the following five-year performance
717 measures: 1) access - increase the percent of Utah high school
718 graduates enrolled by 0.33%; 2) timely completion - increase
719 the percent of a cohort enrolled that completes an award in up
720 to and including 1.5 times the standard completion time or
721 sooner by 12.77%; and 3) high-yield awards - increase the
722 percent of high-yield awards granted by 7%.
723 In accordance with UCA 63J-1-903, the Legislature intends
724 that Snow College report performance measures for Snow
725 College - Educationally Disadvantaged line item. The
726 department shall report to the Office of the Legislative Fiscal
727 Analyst and to the Governor's Office of Planning and Budget
728 before October 1, 2023 the final status of performance
729 measures established in FY 2023 appropriations bills. For FY
730 2024, the department shall report the following performance
731 measures: 1) aggregate completion rate of first generation,
732 non-tradition (aged 25 or older), minority (not including
733 non-resident, alien/international students), and Pell awarded
734 students (target: 35%); 2) percent of remedial math students
735 who successfully complete Math 1030, Math 1040, or Math
736 1050 (college-level math) within five semesters of first-time
737 enrollment (target: 35%); and 3) percent of remedial English
-20- Enrolled Copy H.B. 1
738 students who successfully complete English 1010 or higher
739 (college level English) within three semesters of first-time
740 enrollment (target: 65%).
741 ITEM 72To Snow College - Career and Technical Education
742 From Income Tax Fund 3,601,300
743 Schedule of Programs:
744 Career and Technical Education 3,601,300
745 In accordance with UCA 63J-1-903, the Legislature intends
746 that Snow College report performance measures for Snow
747 College - Career and Technical Education line item. The
748 department shall report to the Office of the Legislative Fiscal
749 Analyst and to the Governor's Office of Planning and Budget
750 before October 1, 2023 the final status of performance
751 measures established in FY 2023 appropriations bills. For FY
752 2024, the department shall report the following performance
753 measures: 1) percent of students per program capacity with the
754 goal of a 2% increase in respective program capacity each year
755 (target: 60%); 2) the number of career and technical education
756 (CTE) degrees and certificates awarded (target: 200); and 3)
757 percent of students who successfully pass their respective Utah
758 licensing exams (programs include Automotive, Cosmetology,
759 and Nursing) (target: 80% pass rate).
760 ITEM 73To Snow College - Snow College - Custom Fit
761 From Income Tax Fund 425,400
762 From Beginning Nonlapsing Balances 167,800
763 From Closing Nonlapsing Balances (167,800)
764 Schedule of Programs:
765 Snow College - Custom Fit 425,400
UTAH TECH UNIVERSITY766
767 ITEM 74To Utah Tech University - Education and General
768 From Income Tax Fund 57,616,700
769 From Dedicated Credits Revenue 36,204,800
770 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 4 9 9,600
771 From Revenue Transfers 705,000
772 From Beginning Nonlapsing Balances 6,449,000
773 From Closing Nonlapsing Balances (6,449,000)
774 Schedule of Programs:
-21- H.B. 1 Enrolled Copy
775 Education and General 85,152,800
776 Operations and Maintenance 9,847,800
777 Educationally Disadvantaged 25,500
778 In accordance with UCA 63J-1-903, the Legislature intends
779 that Utah Tech University report performance measures for
780 Utah Tech University - Education and General line item. The
781 department shall report to the Office of the Legislative Fiscal
782 Analyst and to the Governor's Office of Planning and Budget
783 before October 1, 2023 the final status of performance
784 measures established in FY 2023 appropriations bills. For FY
785 2024, the department shall report the following five-year
786 performance measures: 1) access - increase the percent of Utah
787 high school graduates enrolled by 0.40%; 2) timely completion
788 - increase the percent of a cohort enrolled that completes an
789 award in up to and including 1.5 times the standard completion
790 time or sooner by 3%; and 3) high-yield awards - increase the
791 percent of high-yield awards granted by 6%.
792 In accordance with UCA 63J-1-903, the Legislature intends
793 that Utah Tech University report performance measures for
794 Utah Tech University - Educationally Disadvantaged line item.
795 The department shall report to the Office of the Legislative
796 Fiscal Analyst and to the Governor's Office of Planning and
797 Budget before October 1, 2023 the final status of performance
798 measures established in FY 2023 appropriations bills. For FY
799 2024, the department shall report the following performance
800 measures: 1) the number of students served (target: 20); 2) the
801 number of minority students served (target: 15); and 3)
802 expenditures per student (target: $1,000).
803 The Legislature intends that the Division of Finance
804 transfer the FY 2023 closing nonlapsing balance from the
805 Educationally Disadvantaged line item to the beginning
806 nonlapsing balance in the Education and General line item in
807 the FY 2024 base budget.
SALT LAKE COMMUNITY COLLEGE808
809 ITEM 75To Salt Lake Community College - Education and General
810 From Income Tax Fund 117,018,100
811 From Dedicated Credits Revenue 61,556,200
-22- Enrolled Copy H.B. 1
812 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 , 7 2 0,800
813 From Revenue Transfers 3,688,300
814 From Beginning Nonlapsing Balances 8,168,700
815 From Closing Nonlapsing Balances (8,168,700)
816 Schedule of Programs:
817 Education and General 159,922,400
818 Operations and Maintenance 23,882,600
819 Educationally Disadvantaged 178,400
820 In accordance with UCA 63J-1-903, the Legislature intends
821 that Salt Lake Community College report performance
822 measures for Salt Lake Community College - Education and
823 General line item. The department shall report to the Office of
824 the Legislative Fiscal Analyst and to the Governor's Office of
825 Planning and Budget before October 1, 2023 the final status of
826 performance measures established in FY 2023 appropriations
827 bills. For FY 2024, the department shall report the following
828 five-year performance measures: 1) access - increase the
829 percent of Utah high school graduates enrolled by 0.94%; 2)
830 timely completion - increase the percent of a cohort enrolled
831 that completes an award in up to and including 1.5 times the
832 standard completion time or sooner by 3%; and 3) high-yield
833 awards - increase the percent of high-yield awards granted by
834 1%.
835 In accordance with UCA 63J-1-903, the Legislature intends
836 that Salt Lake Community College report performance
837 measures for Salt Lake Community College - Educationally
838 Disadvantaged line item. The department shall report to the
839 Office of the Legislative Fiscal Analyst and to the Governor's
840 Office of Planning and Budget before October 1, 2023 the final
841 status of performance measures established in FY 2023
842 appropriations bills. For FY 2024, the department shall report
843 the following performance measures: 1) the number of
844 needs-based scholarships awarded (target: 200); 2) percent of
845 needs- based recipients returning (target: 50%); and 3)
846 graduation rate of needs based scholarship recipients (target:
847 50%).
848 The Legislature intends that the Division of Finance
-23- H.B. 1 Enrolled Copy
849 transfer the FY 2023 closing nonlapsing balance from the
850 Educationally Disadvantaged line item to the beginning
851 nonlapsing balance in the Education and General line item in
852 the FY 2024 base budget.
853 ITEM 76To Salt Lake Community College - School of Applied Technology
854 From Income Tax Fund 9,409,300
855 From Dedicated Credits Revenue 1,028,600
856 From Beginning Nonlapsing Balances 736,400
857 From Closing Nonlapsing Balances (736,400)
858 Schedule of Programs:
859 School of Applied Technology 10,437,900
860 In accordance with UCA 63J-1-903, the Legislature intends
861 that Salt Lake Community College report performance
862 measures for Salt Lake Community College - School of
863 Applied Technology line item. The department shall report to
864 the Office of the Legislative Fiscal Analyst and to the
865 Governor's Office of Planning and Budget before October 1,
866 2023 the final status of performance measures established in
867 FY 2023 appropriations bills. For FY 2024, the department
868 shall report the following performance measures: 1)
869 membership hours (target: 350,000); 2) certificates awarded
870 (target: 200); and 3) pass rate for certificate or licensure exams
871 (target: 85%).
872 ITEM 77To Salt Lake Community College - SLCC - Custom Fit
873 From Income Tax Fund 618,500
874 Schedule of Programs:
875 SLCC - Custom Fit 618,500
UTAH BOARD OF HIGHER EDUCATION876
877 ITEM 78To Utah Board of Higher Education - Administration
878 From General Fund 1,041,900
879 From Income Tax Fund 21,457,700
880 From Federal Funds 6,700
881 From Revenue Transfers 443,400
882 From Beginning Nonlapsing Balances 7,470,200
883 From Closing Nonlapsing Balances (7,470,200)
884 Schedule of Programs:
885 Administration 21,457,700
-24- Enrolled Copy H.B. 1
886 Utah Data Research Center 1,492,000
887 In accordance with UCA 63J-1-903, the Legislature intends
888 the Board of Higher Education report performance measures
889 for the Board of Higher Education - Administration line item.
890 The department shall report to the Office of the Legislative
891 Fiscal Analyst and to the Governor's Office of Planning and
892 Budget before October 1, 2023 the final status of performance
893 measures established in FY 2023 appropriations bills. For FY
894 2024, the department shall report the following five-year
895 performance measures: 1) access - increase the percent of Utah
896 high school graduates enrolled in the system by 3%; 2) timely
897 completion - increase the percent of a cohort enrolled that
898 completes an award in up to and including 1.5 times the
899 standard completion time or sooner by 3%; and 3) high-yield
900 awards - increase the percent of high-yield awards granted by
901 3%.
902 In accordance with UCA 63J-1-903, the Legislature intends
903 the Board of Higher Education report performance measures
904 for the Board of Higher Education - Administration line item.
905 The department shall report to the Office of the Legislative
906 Fiscal Analyst and to the Governor's Office of Planning and
907 Budget before October 1, 2023 the final status of performance
908 measures established in FY 2023 appropriations bills. For FY
909 2024, the department shall report the following performance
910 measure: 1) The number of collaborative meetings held (target:
911 5 per month).
912 The Legislature intends that the Utah Board of Higher
913 Education define "Educationally Disadvantaged" for purposes
914 of determining amounts institutions budget to assist
915 Educationally Disadvantaged students and to adjust FY 2025
916 budget requests to include these amounts in the Educationally
917 Disadvantaged programs.
918 ITEM 79To Utah Board of Higher Education - Student Assistance
919 From Income Tax Fund 38,937,200
920 From Beginning Nonlapsing Balances 18,860,700
921 From Closing Nonlapsing Balances (18,860,700)
922 Schedule of Programs:
-25- H.B. 1 Enrolled Copy
923 Opportunity Scholarship 18,092,700
924 Student Financial Aid 8,354,400
925 New Century Scholarships 1,983,900
926 Utah Promise Program 1,391,200
927 Western Interstate Commission for Higher Education 8 40,200
928 T.H. Bell Teaching Incentive Loans Program 2,031,800
929 Veterans Tuition Gap Program 125,000
930 Public Safety Officer Career Advancement Reimbursement 1 4 6 , 0 0 0
931 Student Prosperity Savings Program 50,000
932 Talent Development Grant Program 1,547,400
933 Access Utah Promise Scholarship Program 2,274,600
934 Career and Technical Education Scholarships 1,100,000
935 Adult Learner Grant 1,000,000
936 In accordance with UCA 63J-1-903, the Legislature intends
937 the Board of Higher Education report performance measures
938 for the Board of Higher Education - Student Assistance line
939 item. The department shall report to the Office of the
940 Legislative Fiscal Analyst and to the Governor's Office of
941 Planning and Budget before October 1, 2023 the final status of
942 performance measures established in FY 2023 appropriations
943 bills. For FY 2024, the department shall report the following
944 performance measure: 1) for Regents, New Century, and
945 Western Interstate Commission for Higher Education
946 scholarships allocate all appropriations less overhead to
947 qualified students.
948 ITEM 80To Utah Board of Higher Education - Student Support
949 From Income Tax Fund 10,106,800
950 From Beginning Nonlapsing Balances 765,000
951 From Closing Nonlapsing Balances (765,000)
952 Schedule of Programs:
953 Services for Hearing Impaired Students 796,300
954 Higher Education Technology Initiative 4,498,800
955 Utah Academic Library Consortium 3,410,000
956 Math Competency Initiative 1,401,700
957 In accordance with UCA 63J-1-903, the Legislature intends
958 the Board of Higher Education report performance measures
959 for the Board of Higher Education - Student Support line item.
-26- Enrolled Copy H.B. 1
960 The department shall report to the Office of the Legislative
961 Fiscal Analyst and to the Governor's Office of Planning and
962 Budget before October 1, 2023 the final status of performance
963 measures established in FY 2023 appropriations bills. For FY
964 2024, the department shall report the following performance
965 measures: 1) hearing impaired (target: allocate all
966 appropriations to institutions); 2) engineering initiative degrees
967 (target: 6% annual increase); 3) HETI group purchases (target:
968 $3.4 million savings); 4) Utah Academic Library Council
969 (UALC) additive impact on institutional library collections
970 budgets as reported to IPEDS; 5) resource downloads from
971 UALC purchased databases. (target: three-year rolling average
972 of 3,724,474). 6) the number of students taking math credit
973 through concurrent enrollment (target: increase by 5%).
974 ITEM 81To Utah Board of Higher Education - Education Excellence
975 In accordance with UCA 63J-1-903, the Legislature intends
976 that the Board of Higher Education report performance
977 measures for the Board of Higher Education - Education
978 Excellence line item. The department shall report to the Office
979 of the Legislative Fiscal Analyst and to the Governor's Office
980 of Planning and Budget before October 1, 2023 the final status
981 of performance measures established in FY 2023
982 appropriations bills. For FY 2024, the department shall report
983 the following performance measures: 1) increase college
984 participation rates with Utah College Advising Corp (target:
985 5% increase); 2) completions (target: increase five-year rolling
986 average by 1%); and 3) 150% graduation rate (target: increase
987 five-year rolling average by 1%).
988 ITEM 82To Utah Board of Higher Education - Talent Ready Utah
989 From Income Tax Fund 2,198,400
990 From Dedicated Credits Revenue 52,400
991 Schedule of Programs:
992 Talent Ready Utah 2,250,800
BRIDGERLAND TECHNICAL COLLEGE993
994 ITEM 83To Bridgerland Technical College
995 From Income Tax Fund 19,408,300
996 From Dedicated Credits Revenue 1,452,400
-27- H.B. 1 Enrolled Copy
997 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 9 1,100
998 From Beginning Nonlapsing Balances 283,500
999 From Closing Nonlapsing Balances (283,500)
1000 Schedule of Programs:
1001 Bridgerland Tech Equipment 1,022,200
1002 Bridgerland Technical College 20,129,600
1003 In accordance with UCA 63J-1-903, the Legislature intends
1004 that Bridgerland Technical College report performance
1005 measures for the Bridgerland Technical College line item. The
1006 department shall report to the Office of the Legislative Fiscal
1007 Analyst and to the Governor's Office of Planning and Budget
1008 before October 1, 2023 the final status of performance
1009 measures established in FY 2023 appropriations bills. For FY
1010 2024, the department shall report the following performance
1011 measures: 1) access - increase the percent of Utah high school
1012 graduates enrolled by 0.02%; 2) timely completion - increase
1013 the percent of a cohort enrolled that completes an award in up
1014 to and including 1.5 times the standard completion time or
1015 sooner by 3%; and 3) high-yield awards - increase the percent
1016 of high-yield awards granted by 7%.
1017 ITEM 84To Bridgerland Technical College - USTC Bridgerland - Custom
1018 Fit
1019 From Income Tax Fund 600,000
1020 Schedule of Programs:
1021 USTC Bridgerland - Custom Fit 600,000
DAVIS TECHNICAL COLLEGE1022
1023 ITEM 85To Davis Technical College
1024 From Income Tax Fund 22,985,900
1025 From Dedicated Credits Revenue 2,007,100
1026 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 3 8 5,300
1027 From Beginning Nonlapsing Balances 1,076,700
1028 From Closing Nonlapsing Balances (1,076,700)
1029 Schedule of Programs:
1030 Davis Tech Equipment 1,112,100
1031 Davis Technical College 24,266,200
1032 In accordance with UCA 63J-1-903, the Legislature intends
1033 that Davis Technical College report performance measures for
-28- Enrolled Copy H.B. 1
1034 the Davis Technical College line item. The department shall
1035 report to the Office of the Legislative Fiscal Analyst and to the
1036 Governor's Office of Planning and Budget before October 1,
1037 2023 the final status of performance measures established in
1038 FY 2023 appropriations bills. For FY 2024, the department
1039 shall report the following performance measures: 1) access -
1040 increase the percent of Utah high school graduates enrolled by
1041 0.09%; 2) timely completion - increase the percent of a cohort
1042 enrolled that completes an award in up to and including 1.5
1043 times the standard completion time or sooner by 3%; and 3)
1044 high-yield awards - increase the percent of high-yield awards
1045 granted by 8%.
1046 ITEM 86To Davis Technical College - USTC Davis - Custom Fit
1047 From Income Tax Fund 686,900
1048 Schedule of Programs:
1049 USTC Davis - Custom Fit 686,900
DIXIE TECHNICAL COLLEGE1050
1051 ITEM 87To Dixie Technical College
1052 From Income Tax Fund 10,695,200
1053 From Dedicated Credits Revenue 737,700
1054 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 4,400
1055 Schedule of Programs:
1056 Dixie Tech Equipment 544,900
1057 Dixie Technical College 11,012,400
1058 In accordance with UCA 63J-1-903, the Legislature intends
1059 that Dixie Technical College report performance measures for
1060 the Dixie Technical College line item. The department shall
1061 report to the Office of the Legislative Fiscal Analyst and to the
1062 Governor's Office of Planning and Budget before October 1,
1063 2023 the final status of performance measures established in
1064 FY 2023 appropriations bills. For FY 2024, the department
1065 shall report the following performance measures: 1) access -
1066 increase the percent of Utah high school graduates enrolled by
1067 0.03%; 2) timely completion - increase the percent of a cohort
1068 enrolled that completes an award in up to and including 1.5
1069 times the standard completion time or sooner by 3%; and 3)
1070 high-yield awards - increase the percent of high-yield awards
-29- H.B. 1 Enrolled Copy
1071 granted by 7%.
1072 ITEM 88To Dixie Technical College - USTC Dixie - Custom Fit
1073 From Income Tax Fund 345,000
1074 From Beginning Nonlapsing Balances 1,000
1075 From Closing Nonlapsing Balances (1,000)
1076 Schedule of Programs:
1077 USTC Dixie - Custom Fit 345,000
MOUNTAINLAND TECHNICAL COLLEGE1078
1079 ITEM 89To Mountainland Technical College
1080 From Income Tax Fund 22,337,400
1081 From Dedicated Credits Revenue 1,426,300
1082 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 3 5,000
1083 From Beginning Nonlapsing Balances 234,500
1084 From Closing Nonlapsing Balances (234,500)
1085 Schedule of Programs:
1086 Mountainland Tech Equipment 982,800
1087 Mountainland Technical College 23,015,900
1088 In accordance with UCA 63J-1-903, the Legislature intends
1089 that Mountainland Technical College report performance
1090 measures for the Mountainland Technical College line item.
1091 The department shall report to the Office of the Legislative
1092 Fiscal Analyst and to the Governor's Office of Planning and
1093 Budget before October 1, 2023 the final status of performance
1094 measures established in FY 2023 appropriations bills. For FY
1095 2024, the department shall report the following performance
1096 measures: 1) access - increase the percent of Utah high school
1097 graduates enrolled by 0.11%; 2) timely completion - increase
1098 the percent of a cohort enrolled that completes an award in up
1099 to and including 1.5 times the standard completion time or
1100 sooner by 3%; and 3) high-yield awards - increase the percent
1101 of high-yield awards granted by 8%.
1102 ITEM 90To Mountainland Technical College - USTC Mountainland -
1103 Custom Fit
1104 From Income Tax Fund 816,300
1105 Schedule of Programs:
1106 USTC Mountainland - Custom Fit 816,300
OGDEN-WEBER TECHNICAL COLLEGE1107
-30- Enrolled Copy H.B. 1
1108 ITEM 91To Ogden-Weber Technical College
1109 From Income Tax Fund 20,619,500
1110 From Dedicated Credits Revenue 1,697,400
1111 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 2 6 8,600
1112 From Beginning Nonlapsing Balances 708,700
1113 From Closing Nonlapsing Balances (708,700)
1114 Schedule of Programs:
1115 Ogden-Weber Tech Equipment 1,070,100
1116 Ogden-Weber Technical College 21,515,400
1117 In accordance with UCA 63J-1-903, the Legislature intends
1118 that Ogden-Weber Technical College report performance
1119 measures for the Ogden-Weber Technical College line item.
1120 The department shall report to the Office of the Legislative
1121 Fiscal Analyst and to the Governor's Office of Planning and
1122 Budget before October 1, 2023 the final status of performance
1123 measures established in FY 2023 appropriations bills. For FY
1124 2024, the department shall report the following performance
1125 measures: 1) access - increase the percent of Utah high school
1126 graduates enrolled by 0.07%; 2) timely completion - increase
1127 the percent of a cohort enrolled that completes an award in up
1128 to and including 1.5 times the standard completion time or
1129 sooner by 3%; and 3) high-yield awards - increase the percent
1130 of high-yield awards granted by 7%.
1131 ITEM 92To Ogden-Weber Technical College - USTC Ogden-Weber -
1132 Custom Fit
1133 From Income Tax Fund 684,600
1134 Schedule of Programs:
1135 USTC Ogden-Weber - Custom Fit 684,600
SOUTHWEST TECHNICAL COLLEGE1136
1137 ITEM 93To Southwest Technical College
1138 From Income Tax Fund 7,613,300
1139 From Dedicated Credits Revenue 336,700
1140 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 3 4,300
1141 From Beginning Nonlapsing Balances 40,600
1142 From Closing Nonlapsing Balances (40,600)
1143 Schedule of Programs:
1144 Southwest Tech Equipment 508,000
-31- H.B. 1 Enrolled Copy
1145 Southwest Technical College 7,576,300
1146 In accordance with UCA 63J-1-903, the Legislature intends
1147 that Southwest Technical College report performance measures
1148 for the Southwest Technical College line item. The department
1149 shall report to the Office of the Legislative Fiscal Analyst and
1150 to the Governor's Office of Planning and Budget before
1151 October 1, 2023 the final status of performance measures
1152 established in FY 2023 appropriations bills. For FY 2024, the
1153 department shall report the following performance measures: 1)
1154 access - increase the percent of Utah high school graduates
1155 enrolled by 0.01%; 2) timely completion - increase the percent
1156 of a cohort enrolled that completes an award in up to and
1157 including 1.5 times the standard completion time or sooner by
1158 3%; and 3) high-yield awards - increase the percent of
1159 high-yield awards granted by 7%.
1160 ITEM 94To Southwest Technical College - USTC Southwest - Custom Fit
1161 From Income Tax Fund 345,000
1162 From Beginning Nonlapsing Balances 194,500
1163 From Closing Nonlapsing Balances (194,500)
1164 Schedule of Programs:
1165 USTC Southwest - Custom Fit 345,000
TOOELE TECHNICAL COLLEGE1166
1167 ITEM 95To Tooele Technical College
1168 From Income Tax Fund 7,069,700
1169 From Dedicated Credits Revenue 248,800
1170 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 9 0,400
1171 Schedule of Programs:
1172 Tooele Tech Equipment 384,300
1173 Tooele Technical College 7,024,600
1174 In accordance with UCA 63J-1-903, the Legislature intends
1175 that Tooele Applied Technical College report performance
1176 measures for the Tooele Applied Technical College line item.
1177 The department shall report to the Office of the Legislative
1178 Fiscal Analyst and to the Governor's Office of Planning and
1179 Budget before October 1, 2023 the final status of performance
1180 measures established in FY 2023 appropriations bills. For FY
1181 2024, the department shall report the following performance
-32- Enrolled Copy H.B. 1
1182 measures: 1) access - increase the percent of Utah high school
1183 graduates enrolled by 0.02%; 2) timely completion - increase
1184 the percent of a cohort enrolled that completes an award in up
1185 to and including 1.5 times the standard completion time or
1186 sooner by 4%; and 3) high-yield awards - increase the percent
1187 of high-yield awards granted by 6%.
1188 ITEM 96To Tooele Technical College - USTC Tooele - Custom Fit
1189 From Income Tax Fund 325,000
1190 Schedule of Programs:
1191 USTC Tooele - Custom Fit 325,000
UINTAH BASIN TECHNICAL COLLEGE1192
1193 ITEM 97To Uintah Basin Technical College
1194 From Income Tax Fund 11,326,600
1195 From Dedicated Credits Revenue 410,000
1196 From Income Tax Fund Restricted - Performance Funding Rest. Acct. 1 2 0,900
1197 From Beginning Nonlapsing Balances 4,800
1198 From Closing Nonlapsing Balances (4,800)
1199 Schedule of Programs:
1200 Uintah Basin Tech Equipment 673,200
1201 Uintah Basin Technical College 11,184,300
1202 In accordance with UCA 63J-1-903, the Legislature intends
1203 that Uintah Basin Technical College report performance
1204 measures for the Uintah Basin Technical College line item. The
1205 department shall report to the Office of the Legislative Fiscal
1206 Analyst and to the Governor's Office of Planning and Budget
1207 before October 1, 2023 the final status of performance
1208 measures established in FY 2023 appropriations bills. For FY
1209 2024, the department shall report the following performance
1210 measures: 1) access - increase the percent of Utah high school
1211 graduates enrolled by 0.01%; 2) timely completion - increase
1212 the percent of a cohort enrolled that completes an award in up
1213 to and including 1.5 times the standard completion time or
1214 sooner by 4%; and 3) high-yield awards - increase the percent
1215 of high-yield awards granted by 6%.
1216 ITEM 98To Uintah Basin Technical College - USTC Uintah Basin - Custom
1217 Fit
1218 From Income Tax Fund 450,000
-33- H.B. 1 Enrolled Copy
1219 From Beginning Nonlapsing Balances 300
1220 From Closing Nonlapsing Balances (300)
1221 Schedule of Programs:
1222 USTC Uintah Basin - Custom Fit 450,000
1223 Subsection 2(b). Restricted Fund and Account Transfers. The Legislature authorizes
1224 the State Division of Finance to transfer the following amounts between the following funds or
1225 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1226 must be authorized by an appropriation.
1227 ITEM 99To Performance Funding Restricted Account
1228 From Income Tax Fund 22,824,000
1229 Schedule of Programs:
1230 Performance Funding Restricted Account 22,824,000
1231 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1232 fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1233 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1234 2024.
1235 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1236 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1237 money from the funds or accounts indicated for the use and support of the government of the state of
1238 Utah.
UNIVERSITY OF UTAH1239
1240 ITEM 100To University of Utah - Public Service
1241 From Income Tax Fund 2,375,900
1242 From Beginning Nonlapsing Balances 521,300
1243 From Closing Nonlapsing Balances (521,300)
1244 Schedule of Programs:
1245 Seismograph Stations 818,000
1246 Natural History Museum of Utah 1,419,400
1247 State Arboretum 138,500
1248 In accordance with UCA 63J-1-903, the Legislature intends
1249 that the University of Utah report performance measures for the
1250 University of Utah - Public Service - Seismograph Stations line
1251 item. The department shall report to the Office of the
1252 Legislative Fiscal Analyst and to the Governor's Office of
1253 Planning and Budget before October 1, 2023 the final status of
1254 performance measures established in FY 2023 appropriations
1255 bills. For FY 2024, the department shall report the following
-34- Enrolled Copy H.B. 1
1256 performance measures: 1) timeliness of responses to
1257 earthquakes in the Utah region (target: transmit an alarm to the
1258 Utah Department of Emergency Management within 5 minutes
1259 and post event information to the web within 10 minutes for
1260 every earthquake of magnitude 3.5 or greater that occur in the
1261 Utah region); 2) publications and presentations related to
1262 earthquakes (target: publish at least five papers in
1263 peer-reviewed journals, make at least ten presentations at
1264 professional meetings, and make at least ten oral presentations
1265 to local stakeholders); and 3) raise external funds to support
1266 Seismograph Stations mission (target: generate external funds
1267 that equal or exceed the amount provided by the State of Utah).
1268 In accordance with UCA 63J-1-903, the Legislature intends
1269 that the University of Utah report performance measures for the
1270 University of Utah - Public Service - State Arboretum line
1271 item. The department shall report to the Office of the
1272 Legislative Fiscal Analyst and to the Governor's Office of
1273 Planning and Budget before October 1, 2023 the final status of
1274 performance measures established in FY 2023 appropriations
1275 bills. For FY 2024, the department shall report the following
1276 performance measures: 1) The number of memberships (target:
1277 increase 3% annually); 2) The number of admissions (target:
1278 increase 3% annually); 3) The number of school children
1279 participating in on-site field classes (target: maintain the
1280 present level of participation until the Education Center is build
1281 that will permit expansion beyond what current facilities
1282 permit); 4) The number of visitors who receive food assistance
1283 (target: track admissions through this new program); 5) The
1284 number of adult programs offered (target: maintain the present
1285 level of participation until the Education Center is built that
1286 will permit expansion beyond what current facilities permit);
1287 and 6) The number of schools and number of school children
1288 reached through the Arboretums Grow Lab, Botany Bin,
1289 Botany Box, and Virtual Garden program (target: maintain the
1290 present level of participation until additional staffing can be
1291 added that will permit expansion beyond current staffing
1292 allows).
-35- H.B. 1 Enrolled Copy
1293 In accordance with UCA 63J-1-903, the Legislature intends
1294 that the University of Utah report performance measures for the
1295 University of Utah - Public Service - Natural History Museum
1296 of Utah line item. The department shall report to the Office of
1297 the Legislative Fiscal Analyst and to the Governor's Office of
1298 Planning and Budget before October 1, 2023 the final status of
1299 performance measures established in FY 2023 appropriations
1300 bills. For FY 2024, the department shall report the following
1301 performance measures: 1) Total on-site attendance (target: meet
1302 or exceed 282,000); 2) Total off-site attendance (target: meet or
1303 exceed 200,000); and 3) The number of school interactions
1304 (target: meet or exceed 1,250).
1305 ITEM 101To University of Utah - Statewide TV Administration
1306 From Income Tax Fund 2,890,100
1307 From Beginning Nonlapsing Balances 81,200
1308 From Closing Nonlapsing Balances (81,200)
1309 Schedule of Programs:
1310 Public Broadcasting 2,890,100
1311 In accordance with UCA 63J-1-903, the Legislature intends
1312 that the University of Utah report performance measures for the
1313 University of Utah - Statewide TV Administration line item.
1314 The department shall report to the Office of the Legislative
1315 Fiscal Analyst and to the Governor's Office of Planning and
1316 Budget before October 1, 2023 the final status of performance
1317 measures established in FY 2023 appropriations bills. For FY
1318 2024, the department shall report the following performance
1319 measures: 1) The number of households that tune in to KUED
1320 television (target: greater than or equal to the number in each of
1321 the prior three years); 2) The number of visitors to KUEDs
1322 informational page and KUEDs video page (target: greater than
1323 or equal to the number in each of the prior three years); 3) The
1324 number of people participating in KUED community outreach
1325 events (target: greater than or equal to the number in each of
1326 the prior three years); and 4) "Gross impressions" or the
1327 number of exposures to programming as measured in
1328 households which includes duplicate viewing and gives a sense
1329 of the frequency with which households are tuning in (target:
-36- Enrolled Copy H.B. 1
1330 1.9 million).
1331 ITEM 102To University of Utah - Poison Control Center
1332 From Income Tax Fund 3,104,400
1333 From Beginning Nonlapsing Balances 794,100
1334 From Closing Nonlapsing Balances (794,100)
1335 Schedule of Programs:
1336 Poison Control Center 3,104,400
1337 In accordance with UCA 63J-1-903, the Legislature intends
1338 that the University of Utah report performance measures for the
1339 University of Utah - Poison Control Center line item. The
1340 department shall report to the Office of the Legislative Fiscal
1341 Analyst and to the Governor's Office of Planning and Budget
1342 before October 1, 2023 the final status of performance
1343 measures established in FY 2023 appropriations bills. For FY
1344 2024, the department shall report the following performance
1345 measures: 1) poison control center utilization (target: exceed
1346 nationwide average); 2) healthcare costs averted per dollar
1347 invested (target: $10 savings for every dollar invested in the
1348 center); 3) service level speed to answer (target: answer 85% of
1349 cases within 20 seconds); and 4) The number of students,
1350 interns, residents and fellows who receive training from the
1351 center compared to the number of learners needed to fulfill
1352 faculty and program requirements for training learners (target:
1353 greater than or equal to 18).
1354 ITEM 103To University of Utah - Center on Aging
1355 From Income Tax Fund 123,500
1356 From Beginning Nonlapsing Balances 100
1357 From Closing Nonlapsing Balances (100)
1358 Schedule of Programs:
1359 Center on Aging 123,500
1360 ITEM 104To University of Utah - Rocky Mountain Center for Occupational
1361 and Environmental Health
1362 From Income Tax Fund 1,215,100
1363 From General Fund Restricted - Workplace Safety Account 174,000
1364 From Beginning Nonlapsing Balances 2,400
1365 From Closing Nonlapsing Balances (2,400)
1366 Schedule of Programs:
-37- H.B. 1 Enrolled Copy
1367 Center for Occupational and Environmental Health 1,389,100
1368 In accordance with UCA 63J-1-903, the Legislature intends
1369 that the University of Utah report performance measures for the
1370 University of Utah - Rocky Mountain Center for Occupational
1371 and Environmental Health line item. The department shall
1372 report to the Office of the Legislative Fiscal Analyst and to the
1373 Governor's Office of Planning and Budget before October 1,
1374 2023 the final status of performance measures established in
1375 FY 2023 appropriations bills. For FY 2024, the department
1376 shall report the following performance measures: 1) the number
1377 of students in the degree programs (target: greater than or equal
1378 to 45 students); 2) the number of students trained (target:
1379 greater than or equal to 600); and 3) the number of businesses
1380 represented in continuing education courses (target: greater
1381 than or equal to 1,000).
1382 ITEM 105To University of Utah - SafeUT Crisis Text and Tip
1383 From Income Tax Fund 4,102,100
1384 Schedule of Programs:
1385 SafeUT Operations 4,102,100
1386 In accordance with UCA 63J-1-903, the Legislature intends
1387 that the University of Utah report performance measures for the
1388 University of Utah - SafeUT Crisis Text and Tip line item. The
1389 department shall report to the Office of the Legislative Fiscal
1390 Analyst and to the Governor's Office of Planning and Budget
1391 before October 1, 2023 the final status of performance
1392 measures established in FY 2023 appropriations bills. For FY
1393 2024, the department shall report the following performance
1394 measures: 1) Evaluating long-text chats (>10 threads) for
1395 satisfaction (target: 10% of long text chats will be evaluated for
1396 support/satisfaction); 2) Satisfaction with the service provided
1397 (target: 75% rated as satisfied); and 3) Actionable mental
1398 health care recommendations for long-text chats (>10 threads)
1399 (target: 75% acted upon).
UTAH STATE UNIVERSITY1400
1401 ITEM 106To Utah State University - Water Research Laboratory
1402 From Income Tax Fund 2,450,800
1403 From General Fund Restricted - Mineral Lease 1,745,800
-38- Enrolled Copy H.B. 1
1404 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400
1405 From Beginning Nonlapsing Balances 2,750,800
1406 From Closing Nonlapsing Balances (2,750,800)
1407 Schedule of Programs:
1408 Water Research Laboratory 4,263,000
1409 In accordance with UCA 63J-1-903, the Legislature intends
1410 that Utah State University report performance measures for
1411 Utah State University - Water Research Laboratory line item.
1412 The department shall report to the Office of the Legislative
1413 Fiscal Analyst and to the Governor's Office of Planning and
1414 Budget before October 1, 2023 the final status of performance
1415 measures established in FY 2023 appropriations bills. For FY
1416 2024, the department shall report the following performance
1417 measures: 1) The number of peer-reviewed journal articles
1418 published (target: 10); 2) The number of students supported
1419 (target: 150); and 3) Research projects and training activities
1420 (target: 200).
1421 ITEM 107To Utah State University - Agriculture Experiment Station
1422 From Income Tax Fund 15,329,600
1423 From Federal Funds 1,813,800
1424 From Beginning Nonlapsing Balances 4,718,700
1425 From Closing Nonlapsing Balances (4,718,700)
1426 Schedule of Programs:
1427 Agriculture Experiment Station 17,143,400
1428 In accordance with UCA 63J-1-903, the Legislature intends
1429 that Utah State University report performance measures for
1430 Utah State University - Agriculture Experiment Station line
1431 item. The department shall report to the Office of the
1432 Legislative Fiscal Analyst and to the Governor's Office of
1433 Planning and Budget before October 1, 2023 the final status of
1434 performance measures established in FY 2023 appropriations
1435 bills. For FY 2024, the department shall report the following
1436 performance measures: 1) The number of students mentored
1437 (target: 300); 2) The number of journal articles published
1438 (target: 300); 3) Lab accessions (target: 100,000).
1439 ITEM 108To Utah State University - Prehistoric Museum
1440 From Income Tax Fund 508,800
-39- H.B. 1 Enrolled Copy
1441 From Beginning Nonlapsing Balances 61,900
1442 From Closing Nonlapsing Balances (61,900)
1443 Schedule of Programs:
1444 Prehistoric Museum 508,800
1445 In accordance with UCA 63J-1-903, the Legislature intends
1446 that Utah State University report performance measures for
1447 Utah State University - Prehistoric Museum line item. The
1448 department shall report to the Office of the Legislative Fiscal
1449 Analyst and to the Governor's Office of Planning and Budget
1450 before October 1, 2023 the final status of performance
1451 measures established in FY 2023 appropriations bills. For FY
1452 2024, the department shall report the following performance
1453 measures: 1) Museum admissions (target: 18,000); 2) The
1454 number of offsite outreach contacts (target: 1,000); and 3) The
1455 number of scientific specimens added (target: 800).
SOUTHERN UTAH UNIVERSITY1456
1457 ITEM 109To Southern Utah University - Shakespeare Festival
1458 From Income Tax Fund 21,600
1459 Schedule of Programs:
1460 Shakespeare Festival 21,600
1461 In accordance with UCA 63J-1-903, the Legislature intends
1462 that Southern Utah University report performance measures for
1463 Southern Utah University - Shakespeare Festival line item. The
1464 department shall report to the Office of the Legislative Fiscal
1465 Analyst and to the Governor's Office of Planning and Budget
1466 before October 1, 2023 the final status of performance
1467 measures established in FY 2023 appropriations bills. For FY
1468 2024, the department shall report the following five-year
1469 performance measures: 1) professional outreach program in the
1470 schools instructional hours (target: 5% increase in five years);
1471 2) education seminars and orientation attendees (target: 5%
1472 increase in five years); and 3) Shakespeare Festival annual
1473 fundraising (target: 2% increase in five years).
1474 ITEM 110To Southern Utah University - Rural Health
1475 From Income Tax Fund 124,800
1476 From Beginning Nonlapsing Balances 143,800
1477 From Closing Nonlapsing Balances (143,800)
-40- Enrolled Copy H.B. 1
1478 Schedule of Programs:
1479 Rural Health 124,800
1480 In accordance with UCA 63J-1-903, the Legislature intends
1481 that Southern Utah University report performance measures for
1482 Southern Utah University - Rural Health line item. The
1483 department shall report to the Office of the Legislative Fiscal
1484 Analyst and to the Governor's Office of Planning and Budget
1485 before October 1, 2023 the final status of performance
1486 measures established in FY 2023 appropriations bills. For FY
1487 2024, the department shall report the following performance
1488 measures: 1) the number of rural healthcare programs
1489 developed (target: 47); 2) rural healthcare scholar participation
1490 (target: 1,000); and 3) graduate rural clinical rotations (target:
1491 230).
UTAH TECH UNIVERSITY1492
1493 ITEM 111To Utah Tech University - Zion Park Amphitheater
1494 From Income Tax Fund 60,400
1495 From Dedicated Credits Revenue 35,700
1496 From Beginning Nonlapsing Balances 47,200
1497 From Closing Nonlapsing Balances (47,200)
1498 Schedule of Programs:
1499 Zion Park Amphitheater 96,100
1500 In accordance with UCA 63J-1-903, the Legislature intends
1501 that Utah Tech University report performance measures for
1502 Utah Tech University - Zion Park Amphitheater line item. The
1503 department shall report to the Office of the Legislative Fiscal
1504 Analyst and to the Governor's Office of Planning and Budget
1505 before October 1, 2023 the final status of performance
1506 measures established in FY 2023 appropriations bills. For FY
1507 2024, the department shall report the following performance
1508 measures: 1) The number of performances (target: varied
1509 across years); 2) Ticket sales revenue (target: $35,000); and 3)
1510 Performances featuring Utah artists (target: varied across
1511 years).
1512 Section 4. Effective Date.
1513 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1514 takes effect upon approval by the Governor, or the day following the constitutional time limit of
-41- H.B. 1 Enrolled Copy
1515 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1516 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.
-42-