Utah 2025 Regular Session

Utah House Bill HB0001 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Enrolled Copy~~ H.B. 1
	1	+	01-20 15:49 H.B. 1
2	2		1
3	3		Higher Education Base Budget
4	4		2025 GENERAL SESSION
5	5		STATE OF UTAH
6	6		Chief Sponsor: Karen M. Peterson
7	7		Senate Sponsor: Ann Millner
8	8		2
9	9
10	10		3
11	11		LONG TITLE
12	12		4
13	13		General Description:
14	14		5
15	15		This bill supplements or reduces appropriations otherwise provided for the support and
16	16		6
17	17		operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
18	18		7
19	19		2025 and appropriates funds for the support and operation of state government for the fiscal
20	20		8
21	21		year beginning July 1, 2025 and ending June 30, 2026.
22	22		9
23	23		Highlighted Provisions:
24	24		10
25	25		This bill:
26	26		11
27	27		▸ provides appropriations for the use and support of higher education agencies and
28	28		12
29	29		institutions;
30	30		13
31	31		▸ provides appropriations for other purposes as described;
32	32		14
33	33		▸ provides an estimate of the total budgets for higher education institutions; and
34	34		15
35	35		▸ provides intent language.
36	36		16
37	37		Money Appropriated in this Bill:
38	38		17
39	39		This bill appropriates ($147,689,300) in operating and capital budgets for fiscal year 2025,
40	40		18
41	41		including:
42	42		19
43	43		▸ ($147,689,300) from various sources as detailed in this bill.
44	44		20
45	45		This bill appropriates ($7,397,000) in restricted fund and account transfers for fiscal year 2025,
46	46		21
47	47		all of which is from the various sources as detailed in this bill.
48	48		22
49	49		This bill appropriates $2,868,144,100 in operating and capital budgets for fiscal year 2026,
50	50		23
51	51		including:
52	52		24
53	53		▸ $454,058,100 from General Fund; and
54	54		25
55	55		▸ $1,263,162,900 from Income Tax Fund; and
56	56		26
57	57		▸ $1,150,923,100 from various sources as detailed in this bill.
58	58		27
59		-	This bill appropriates $57,779,000 in restricted fund and account transfers for fiscal year 2026, ~~H.B. 1 Enrolled Copy~~
	59	+	This bill appropriates $57,779,000 in restricted fund and account transfers for fiscal year 2026,
60	60		28
61	61		including:
62	62		29
63	63		▸ $71,500,000 from Income Tax Fund; and
64	64		30
65		-	▸ ($13,721,000) from various sources as detailed in this bill.
	65	+	▸ ($13,721,000) from various sources as detailed in this bill. H.B. 1 01-20 15:49
66	66		31
67	67		This bill reflects $12,836,683,300 in higher education budget reporting for fiscal year 2026.
68	68		32
69	69		Other Special Clauses:
70	70		33
71	71		This bill provides a special effective date.
72	72		34
73	73		Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
74	74		35
75	75		on July 1, 2025.
76	76		36
77	77		Uncodified Material Affected:
78	78		37
79	79		ENACTS UNCODIFIED MATERIAL:
80	80		38
81	81
82	82		39
83	83		Be it enacted by the Legislature of the state of Utah:
84	84		40
85	85		Section 1. FY 2025 Appropriations.
86	86		41
87	87		The following sums of money are appropriated for the fiscal year beginning July 1,
88	88		42
89	89		2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
90	90		43
91	91		fiscal year 2025.
92	92		44
93	93		Subsection 1(a). Operating and Capital Budgets
94	94		45
95	95		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
96	96		46
97	97		Legislature appropriates the following sums of money from the funds or accounts indicated for
98	98		47
99	99		the use and support of the government of the state of Utah.
100	100		48
101	101		UNIVERSITY OF UTAH
102	102		49
103	103		ITEM 1 To University of Utah - Education and General
104	104		50
105	105		From Beginning Nonlapsing Balances 33,714,700
106	106		51
107	107		From Closing Nonlapsing Balances (55,909,500)
108	108		52
109	109		Schedule of Programs:
110	110		53
111	111		Operations and Maintenance (27,003,700)
112	112		54
113	113		Instruction (50,062,900)
114	114		55
115	115		Research 1,125,900
116	116		56
117	117		Public Service (18,516,200)
118	118		57
119	119		Academic Support 64,925,500
120	120		58
121	121		Student Services 5,340,400
122	122		59
123	123		Institutional Support (1,961,400)
124	124		60
125	125		Scholarships & Fellowships 3,957,600
126	126		61
127	127		ITEM 2 To University of Utah - School of Medicine
128		-	- 2 - Enrolled Copy H.B. 1
129	128		62
130	129		From Beginning Nonlapsing Balances 8,213,000
131	130		63
132	131		From Closing Nonlapsing Balances (10,034,700)
133	132		64
134	133		Schedule of Programs:
	134	+	- 2 - 01-20 15:49 H.B. 1
135	135		65
136	136		School of Medicine (1,821,700)
137	137		66
138	138		ITEM 3 To University of Utah - Cancer Research and Treatment
139	139		67
140	140		From Beginning Nonlapsing Balances 12,700
141	141		68
142	142		From Closing Nonlapsing Balances (12,700)
143	143		69
144	144		ITEM 4 To University of Utah - University Hospital
145	145		70
146	146		From Beginning Nonlapsing Balances 13,319,600
147	147		71
148	148		From Closing Nonlapsing Balances (13,319,600)
149	149		72
150	150		Schedule of Programs:
151	151		73
152	152		Instruction (235,300)
153	153		74
154	154		Public Service 235,300
155	155		75
156	156		ITEM 5 To University of Utah - School of Dentistry
157	157		76
158	158		From Beginning Nonlapsing Balances 64,300
159	159		77
160	160		From Closing Nonlapsing Balances (64,300)
161	161		78
162	162		ITEM 6 To University of Utah - Special Projects
163	163		79
164	164		From Beginning Nonlapsing Balances 1,312,100
165	165		80
166	166		From Closing Nonlapsing Balances (1,017,000)
167	167		81
168	168		Schedule of Programs:
169	169		82
170	170		Poison Control Center 295,100
171	171		83
172	172		UTAH STATE UNIVERSITY
173	173		84
174	174		ITEM 7 To Utah State University - Education and General
175	175		85
176	176		From Beginning Nonlapsing Balances (5,190,000)
177	177		86
178	178		From Closing Nonlapsing Balances (9,256,300)
179	179		87
180	180		Schedule of Programs:
181	181		88
182	182		Operations and Maintenance (3,201,500)
183	183		89
184	184		Instruction (35,324,600)
185	185		90
186	186		Research (25,000)
187	187		91
188	188		Academic Support 1,324,400
189	189		92
190	190		Student Services 4,508,300
191	191		93
192	192		Institutional Support 11,108,900
193	193		94
194	194		Scholarships and Fellowships 206,300
195	195		95
196	196		Public Service 6,956,900
197		-	- 3 - H.B. 1 Enrolled Copy
198	197		96
199	198		ITEM 8 To Utah State University - USU - Eastern Career and Technical Education
200	199		97
201	200		From Beginning Nonlapsing Balances 944,200
202	201		98
203	202		From Closing Nonlapsing Balances (1,935,400)
	203	+	- 3 - H.B. 1 01-20 15:49
204	204		99
205	205		Schedule of Programs:
206	206		100
207	207		Instruction (928,200)
208	208		101
209	209		Public Service (133,600)
210	210		102
211	211		Academic Support 181,000
212	212		103
213	213		Custom Fit (132,100)
214	214		104
215	215		Institutional Support 21,700
216	216		105
217	217		ITEM 9 To Utah State University - Veterinary Medicine
218	218		106
219	219		From Beginning Nonlapsing Balances (520,400)
220	220		107
221	221		From Closing Nonlapsing Balances (602,700)
222	222		108
223	223		Schedule of Programs:
224	224		109
225	225		Instruction 650,600
226	226		110
227	227		Research (10,000)
228	228		111
229	229		Public Service (2,500)
230	230		112
231	231		Academic Support (1,718,200)
232	232		113
233	233		Student Services (2,500)
234	234		114
235	235		Operations and Maintenance (40,500)
236	236		115
237	237		ITEM 10 To Utah State University - Special Projects
238	238		116
239	239		From Beginning Nonlapsing Balances 8,511,500
240	240		117
241	241		From Closing Nonlapsing Balances (12,560,100)
242	242		118
243	243		Schedule of Programs:
244	244		119
245	245		Cooperative Extension (2,031,800)
246	246		120
247	247		Prehistoric Museum (10,500)
248	248		121
249	249		Water Research Laboratory (2,006,300)
250	250		122
251	251		WEBER STATE UNIVERSITY
252	252		123
253	253		ITEM 11 To Weber State University - Education and General
254	254		124
255	255		From Beginning Nonlapsing Balances 642,400
256	256		125
257	257		From Closing Nonlapsing Balances (1,386,200)
258	258		126
259	259		Schedule of Programs:
260	260		127
261	261		Operations and Maintenance 3,328,000
262	262		128
263	263		Instruction 7,169,400
264	264		129
265	265		Research (63,500)
266		-	- 4 - Enrolled Copy H.B. 1
267	266		130
268	267		Public Service (68,700)
269	268		131
270	269		Academic Support 3,454,600
271	270		132
272	271		Student Services 1,540,000
	272	+	- 4 - 01-20 15:49 H.B. 1
273	273		133
274	274		Institutional Support (16,553,000)
275	275		134
276	276		Scholarships and Fellowships 449,400
277	277		135
278	278		ITEM 12 To Weber State University - Special Projects
279	279		136
280	280		From Beginning Nonlapsing Balances (37,700)
281	281		137
282	282		From Closing Nonlapsing Balances 37,700
283	283		138
284	284		SOUTHERN UTAH UNIVERSITY
285	285		139
286	286		ITEM 13 To Southern Utah University - Education and General
287	287		140
288	288		From Beginning Nonlapsing Balances (2,472,000)
289	289		141
290	290		From Closing Nonlapsing Balances (6,031,200)
291	291		142
292	292		Schedule of Programs:
293	293		143
294	294		Operations and Maintenance (3,411,700)
295	295		144
296	296		Instruction (1,817,200)
297	297		145
298	298		Public Service 927,800
299	299		146
300	300		Academic Support (2,830,100)
301	301		147
302	302		Student Services 6,168,900
303	303		148
304	304		Institutional Support (7,219,100)
305	305		149
306	306		Scholarships and Fellowships (321,800)
307	307		150
308	308		ITEM 14 To Southern Utah University - Special Projects
309	309		151
310	310		From Beginning Nonlapsing Balances 3,600
311	311		152
312	312		From Closing Nonlapsing Balances (156,500)
313	313		153
314	314		Schedule of Programs:
315	315		154
316	316		Rural Health (1,300)
317	317		155
318	318		Student Success (151,600)
319	319		156
320	320		UTAH VALLEY UNIVERSITY
321	321		157
322	322		ITEM 15 To Utah Valley University - Education and General
323	323		158
324	324		From Beginning Nonlapsing Balances (7,667,800)
325	325		159
326	326		From Closing Nonlapsing Balances (23,062,200)
327	327		160
328	328		Schedule of Programs:
329	329		161
330	330		Operations and Maintenance (11,320,400)
331	331		162
332	332		Instruction (7,660,500)
333	333		163
334	334		Public Service (797,900)
335		-	- 5 - H.B. 1 Enrolled Copy
336	335		164
337	336		Academic Support 2,253,800
338	337		165
339	338		Student Services 3,975,900
340	339		166
341	340		Institutional Support (15,998,600)
	341	+	- 5 - H.B. 1 01-20 15:49
342	342		167
343	343		Scholarships and Fellowships (1,182,300)
344	344		168
345	345		ITEM 16 To Utah Valley University - Special Projects
346	346		169
347	347		From Beginning Nonlapsing Balances (263,100)
348	348		170
349	349		From Closing Nonlapsing Balances (901,100)
350	350		171
351	351		Schedule of Programs:
352	352		172
353	353		Fire and Rescue Training (1,164,200)
354	354		173
355	355		SNOW COLLEGE
356	356		174
357	357		ITEM 17 To Snow College - Education and General
358	358		175
359	359		From Beginning Nonlapsing Balances (2,023,100)
360	360		176
361	361		From Closing Nonlapsing Balances (2,999,800)
362	362		177
363	363		Schedule of Programs:
364	364		178
365	365		Operations and Maintenance (4,543,100)
366	366		179
367	367		Instruction (2,591,200)
368	368		180
369	369		Public Service (20,400)
370	370		181
371	371		Academic Support (466,900)
372	372		182
373	373		Student Services 2,825,200
374	374		183
375	375		Institutional Support (147,700)
376	376		184
377	377		Scholarships and Fellowships (78,800)
378	378		185
379	379		ITEM 18 To Snow College - Career and Technical Education
380	380		186
381	381		From Beginning Nonlapsing Balances 311,000
382	382		187
383	383		From Closing Nonlapsing Balances (237,200)
384	384		188
385	385		Schedule of Programs:
386	386		189
387	387		Instruction 274,600
388	388		190
389	389		Academic Support 421,700
390	390		191
391	391		Student Services (258,900)
392	392		192
393	393		Institutional Support (1,250,700)
394	394		193
395	395		Custom Fit (172,700)
396	396		194
397	397		Operations & Maintenance 963,300
398	398		195
399	399		Public Service 96,500
400	400		196
401	401		UTAH TECH UNIVERSITY
402	402		197
403	403		ITEM 19 To Utah Tech University - Education and General
404		-	- 6 - Enrolled Copy H.B. 1
405	404		198
406	405		From Beginning Nonlapsing Balances (1,797,400)
407	406		199
408	407		From Closing Nonlapsing Balances (7,790,100)
409	408		200
410	409		Schedule of Programs:
	410	+	- 6 - 01-20 15:49 H.B. 1
411	411		201
412	412		Instruction (5,376,100)
413	413		202
414	414		Public Service 321,900
415	415		203
416	416		Academic Support 2,011,500
417	417		204
418	418		Student Services 827,100
419	419		205
420	420		Institutional Support (8,278,600)
421	421		206
422	422		Operations and Maintenance 968,900
423	423		207
424	424		Scholarships and Fellowships (62,200)
425	425		208
426	426		ITEM 20 To Utah Tech University - Special Projects
427	427		209
428	428		From Beginning Nonlapsing Balances (48,100)
429	429		210
430	430		From Closing Nonlapsing Balances (42,900)
431	431		211
432	432		Schedule of Programs:
433	433		212
434	434		Zion Park Amphitheater (91,000)
435	435		213
436	436		SALT LAKE COMMUNITY COLLEGE
437	437		214
438	438		ITEM 21 To Salt Lake Community College - Education and General
439	439		215
440	440		From Beginning Nonlapsing Balances (1,155,700)
441	441		216
442	442		From Closing Nonlapsing Balances (11,509,900)
443	443		217
444	444		Schedule of Programs:
445	445		218
446	446		Operations and Maintenance (1,844,500)
447	447		219
448	448		Instruction (16,081,200)
449	449		220
450	450		Public Service 249,300
451	451		221
452	452		Academic Support 8,039,500
453	453		222
454	454		Student Services 335,400
455	455		223
456	456		Institutional Support (3,327,300)
457	457		224
458	458		Scholarships and Fellowships (36,800)
459	459		225
460	460		ITEM 22 To Salt Lake Community College - Career and Technical Education
461	461		226
462	462		From Beginning Nonlapsing Balances 1,189,300
463	463		227
464	464		From Closing Nonlapsing Balances (2,237,400)
465	465		228
466	466		Schedule of Programs:
467	467		229
468	468		Instruction (1,317,900)
469	469		230
470	470		Academic Support 313,600
471	471		231
472	472		Student Services 20,300
473		-	- 7 - H.B. 1 Enrolled Copy
474	473		232
475	474		Institutional Support 336,600
476	475		233
477	476		Operations and Maintenance (552,800)
478	477		234
479	478		Scholarships and Fellowships 152,100
	479	+	- 7 - H.B. 1 01-20 15:49
480	480		235
481	481		UTAH BOARD OF HIGHER EDUCATION
482	482		236
483	483		ITEM 23 To Utah Board of Higher Education - Administration
484	484		237
485	485		From Beginning Nonlapsing Balances (2,695,400)
486	486		238
487	487		From Closing Nonlapsing Balances 3,004,700
488	488		239
489	489		Schedule of Programs:
490	490		240
491	491		Administration 309,300
492	492		241
493	493		ITEM 24 To Utah Board of Higher Education - Student Assistance
494	494		242
495	495		From Beginning Nonlapsing Balances (3,677,700)
496	496		243
497	497		From Closing Nonlapsing Balances (17,241,800)
498	498		244
499	499		Schedule of Programs:
500	500		245
501	501		Opportunity Scholarship (13,583,400)
502	502		246
503	503		Utah Promise Program (6,410,400)
504	504		247
505	505		Western Interstate Commission for Higher
506	506		248
507	507		Education (222,800)
508	508		249
509	509		T.H. Bell Education Scholarship Program (167,900)
510	510		250
511	511		Veterans Tuition Gap Program (299,300)
512	512		251
513	513		Public Safety Officer Career Advancement Grant (61,600)
514	514		252
515	515		Talent Development Grant Program (174,100)
516	516		253
517	517		ITEM 25 To Utah Board of Higher Education - Student Support
518	518		254
519	519		From Beginning Nonlapsing Balances 242,200
520	520		255
521	521		From Closing Nonlapsing Balances (767,700)
522	522		256
523	523		Schedule of Programs:
524	524		257
525	525		Higher Education Technology Initiative (3,900)
526	526		258
527	527		Math Competency Initiative (521,600)
528	528		259
529	529		ITEM 26 To Utah Board of Higher Education - Talent Ready Utah
530	530		260
531	531		From Beginning Nonlapsing Balances (2,378,000)
532	532		261
533	533		From Closing Nonlapsing Balances (7,334,700)
534	534		262
535	535		Schedule of Programs:
536	536		263
537	537		Talent Ready Utah (9,712,700)
538	538		264
539	539		BRIDGERLAND TECHNICAL COLLEGE
540	540		265
541	541		ITEM 27 To Bridgerland Technical College - Education and General
542		-	- 8 - Enrolled Copy H.B. 1
543	542		266
544	543		From Beginning Nonlapsing Balances 45,300
545	544		267
546	545		From Closing Nonlapsing Balances (491,800)
547	546		268
548	547		Schedule of Programs:
	548	+	- 8 - 01-20 15:49 H.B. 1
549	549		269
550	550		Instruction (854,700)
551	551		270
552	552		Public Service 208,400
553	553		271
554	554		Academic Support 1,530,100
555	555		272
556	556		Student Services 129,300
557	557		273
558	558		Institutional Support (842,100)
559	559		274
560	560		Operations and Maintenance (711,700)
561	561		275
562	562		Scholarships & Fellowships 94,200
563	563		276
564	564		DAVIS TECHNICAL COLLEGE
565	565		277
566	566		ITEM 28 To Davis Technical College - Education and General
567	567		278
568	568		From Beginning Nonlapsing Balances 1,346,000
569	569		279
570	570		From Closing Nonlapsing Balances (1,458,400)
571	571		280
572	572		Schedule of Programs:
573	573		281
574	574		Instruction 2,874,700
575	575		282
576	576		Academic Support (5,852,400)
577	577		283
578	578		Student Services 1,260,500
579	579		284
580	580		Institutional Support 570,200
581	581		285
582	582		Operations and Maintenance 1,181,800
583	583		286
584	584		Scholarships and Fellowships (145,700)
585	585		287
586	586		Custom Fit (1,500)
587	587		288
588	588		DIXIE TECHNICAL COLLEGE
589	589		289
590	590		ITEM 29 To Dixie Technical College - Education and General
591	591		290
592	592		From Beginning Nonlapsing Balances (343,100)
593	593		291
594	594		From Closing Nonlapsing Balances (17,900)
595	595		292
596	596		Schedule of Programs:
597	597		293
598	598		Instruction (167,800)
599	599		294
600	600		Public Service (43,100)
601	601		295
602	602		Academic Support 1,044,800
603	603		296
604	604		Student Services 447,600
605	605		297
606	606		Institutional Support (683,700)
607	607		298
608	608		Operations and Maintenance (792,200)
609	609		299
610	610		Scholarships and Fellowships (207,200)
611		-	- 9 - H.B. 1 Enrolled Copy
612	611		300
613	612		Custom Fit 40,600
614	613		301
615	614		MOUNTAINLAND TECHNICAL COLLEGE
616	615		302
617	616		ITEM 30 To Mountainland Technical College - Education and General
	617	+	- 9 - H.B. 1 01-20 15:49
618	618		303
619	619		From Beginning Nonlapsing Balances (849,100)
620	620		304
621	621		From Closing Nonlapsing Balances (937,100)
622	622		305
623	623		Schedule of Programs:
624	624		306
625	625		Instruction 545,900
626	626		307
627	627		Academic Support (3,793,800)
628	628		308
629	629		Student Services 1,546,300
630	630		309
631	631		Institutional Support (2,351,700)
632	632		310
633	633		Operations and Maintenance 2,239,000
634	634		311
635	635		Custom Fit 28,100
636	636		312
637	637		OGDEN-WEBER TECHNICAL COLLEGE
638	638		313
639	639		ITEM 31 To Ogden-Weber Technical College - Education and General
640	640		314
641	641		From Beginning Nonlapsing Balances 225,600
642	642		315
643	643		From Closing Nonlapsing Balances (286,400)
644	644		316
645	645		Schedule of Programs:
646	646		317
647	647		Instruction (590,700)
648	648		318
649	649		Academic Support 635,700
650	650		319
651	651		Student Services (763,100)
652	652		320
653	653		Institutional Support (25,900)
654	654		321
655	655		Operations and Maintenance 352,500
656	656		322
657	657		Scholarships & Fellowships 330,700
658	658		323
659	659		SOUTHWEST TECHNICAL COLLEGE
660	660		324
661	661		ITEM 32 To Southwest Technical College - Education and General
662	662		325
663	663		From Beginning Nonlapsing Balances 406,000
664	664		326
665	665		From Closing Nonlapsing Balances (504,700)
666	666		327
667	667		Schedule of Programs:
668	668		328
669	669		Instruction (378,300)
670	670		329
671	671		Academic Support (265,500)
672	672		330
673	673		Student Services 93,500
674	674		331
675	675		Institutional Support 801,300
676	676		332
677	677		Operations and Maintenance (437,700)
678	678		333
679	679		Scholarships and Fellowships (12,700)
680		-	- 10 - Enrolled Copy H.B. 1
681	680		334
682	681		Custom Fit (46,500)
683	682		335
684	683		Public Service 147,200
685	684		336
686	685		TOOELE TECHNICAL COLLEGE
	686	+	- 10 - 01-20 15:49 H.B. 1
687	687		337
688	688		ITEM 33 To Tooele Technical College - Education and General
689	689		338
690	690		From Beginning Nonlapsing Balances 2,300
691	691		339
692	692		From Closing Nonlapsing Balances (2,300)
693	693		340
694	694		Schedule of Programs:
695	695		341
696	696		Instruction (110,400)
697	697		342
698	698		Student Services (429,700)
699	699		343
700	700		Institutional Support 15,600
701	701		344
702	702		Operations and Maintenance (11,900)
703	703		345
704	704		Academic Support 536,400
705	705		346
706	706		UINTAH BASIN TECHNICAL COLLEGE
707	707		347
708	708		ITEM 34 To Uintah Basin Technical College - Education and General
709	709		348
710	710		From Beginning Nonlapsing Balances 827,000
711	711		349
712	712		From Closing Nonlapsing Balances (836,300)
713	713		350
714	714		Schedule of Programs:
715	715		351
716	716		Instruction (1,392,500)
717	717		352
718	718		Student Services 262,000
719	719		353
720	720		Institutional Support 481,100
721	721		354
722	722		Operations and Maintenance (241,900)
723	723		355
724	724		Academic Support 882,000
725	725		356
726	726		Subsection 1(b). Restricted Fund and Account Transfers
727	727		357
728	728		The Legislature authorizes the State Division of Finance to transfer the following
729	729		358
730	730		amounts between the following funds or accounts as indicated. Expenditures and outlays from
731	731		359
732	732		the funds to which the money is transferred must be authorized by an appropriation.
733	733		360
734	734		ITEM 35 To Performance Funding Restricted Account
735	735		361
736	736		From Beginning Fund Balance (12,648,000)
737	737		362
738	738		From Closing Fund Balance 5,251,000
739	739		363
740	740		Schedule of Programs:
741	741		364
742	742		Performance Funding Restricted Account (7,397,000)
743	743		365
744	744		Subsection 1(c). Higher Education Budget Reporting
745	745		366
746	746		The Legislature has reviewed proposed revenues and expenditures for the following
747	747		367
748	748		institutions of higher education. These figures are for reporting purposes only and include
749		-	- 11 - H.B. 1 Enrolled Copy
750	749		368
751	750		appropriations made to the operating and capital budgets of these institutions.
752	751		369
753	752		UNIVERSITY OF UTAH
754	753		370
755	754		ITEM 36 To University of Utah - Education and General
	755	+	- 11 - H.B. 1 01-20 15:49
756	756		371
757	757		From State Appropriations, One-time 27,529,700
758	758		372
759	759		From Tuition and Fees, One-time 5,551,100
760	760		373
761	761		From Grants and Contracts, One-time 95,411,600
762	762		374
763	763		From Independent Operations, One-time 1,492,910,000
764	764		375
765	765		From Gifts and Contributions, One-time 9,303,600
766	766		376
767	767		From Other Sources, One-time (14,267,800)
768	768		377
769	769		From Sales and Services: Auxiliary Enterprises, One-time (1,290,108,700)
770	770		378
771	771		From Investment Income, One-time 249,344,200
772	772		379
773	773		From Capital Appropriations, Gifts, and Contracts,
774	774		380
775	775		One-time 71,034,600
776	776		381
777	777		From Additions to Permanent Endowments, One-time (5,088,100)
778	778		382
779	779		Schedule of Programs:
780	780		383
781	781		Instruction (312,013,000)
782	782		384
783	783		Research 48,971,000
784	784		385
785	785		Public Service (66,409,500)
786	786		386
787	787		Academic Support 36,983,800
788	788		387
789	789		Student Services 1,181,700
790	790		388
791	791		Institutional Support 21,734,500
792	792		389
793	793		Operations and Maintenance (2,638,000)
794	794		390
795	795		Scholarships and Fellowships 32,910,100
796	796		391
797	797		Other Expenses and Deductions 106,467,300
798	798		392
799	799		Independent Operations 667,699,700
800	800		393
801	801		Depreciation 106,732,600
802	802		394
803	803		ITEM 37 To University of Utah - University Hospital
804	804		395
805	805		From State Appropriations, One-time 358,200
806	806		396
807	807		From Sales and Services: Hospitals, One-time 1,323,048,300
808	808		397
809	809		Schedule of Programs:
810	810		398
811	811		Instruction 267,900
812	812		399
813	813		Public Service 90,300
814	814		400
815	815		Hospital Services 1,323,048,300
816	816		401
817	817		ITEM 38 To University of Utah - Cancer Research and Treatment
818		-	- 12 - Enrolled Copy H.B. 1
819	818		402
820	819		From State Appropriations, One-time (10,664,800)
821	820		403
822	821		From Grants and Contracts, One-time (8,881,500)
823	822		404
824	823		From Sales and Services: Hospitals, One-time (947,621,300)
	824	+	- 12 - 01-20 15:49 H.B. 1
825	825		405
826	826		Schedule of Programs:
827	827		406
828	828		Research (19,546,300)
829	829		407
830	830		Hospital Services (947,621,300)
831	831		408
832	832		ITEM 39 To University of Utah - Schools of Medicine and Dentistry
833	833		409
834	834		From State Appropriations, One-time (3,541,100)
835	835		410
836	836		From Tuition and Fees, One-time (13,243,000)
837	837		411
838	838		From Grants and Contracts, One-time (29,609,600)
839	839		412
840	840		From Independent Operations, One-time 115,826,900
841	841		413
842	842		From Gifts and Contributions, One-time (8,342,200)
843	843		414
844	844		From Other Sources, One-time 12,863,400
845	845		415
846	846		From Sales and Services: Auxiliary Enterprises, One-time 14,357,300
847	847		416
848	848		From Investment Income, One-time 23,979,900
849	849		417
850	850		From Capital Appropriations, Gifts, and Contracts,
851	851		418
852	852		One-time 12,222,400
853	853		419
854	854		From Additions to Permanent Endowments, One-time 2,498,500
855	855		420
856	856		Schedule of Programs:
857	857		421
858	858		Instruction (27,980,400)
859	859		422
860	860		Research 53,031,300
861	861		423
862	862		Public Service 78,560,000
863	863		424
864	864		Academic Support (16,652,200)
865	865		425
866	866		Institutional Support 18,034,300
867	867		426
868	868		Operations and Maintenance 10,026,600
869	869		427
870	870		Scholarships and Fellowships 5,579,800
871	871		428
872	872		Student Services 6,413,100
873	873		429
874	874		ITEM 40 To University of Utah - Special Projects
875	875		430
876	876		From State Appropriations, One-time 935,500
877	877		431
878	878		From Sales and Services: Hospitals, One-time 650,000
879	879		432
880	880		Schedule of Programs:
881	881		433
882	882		Natural History Museum of Utah 130,700
883	883		434
884	884		Seismograph Stations 62,500
885	885		435
886	886		Red Butte Garden 2,400
887		-	- 13 - H.B. 1 Enrolled Copy
888	887		436
889	888		SafeUT (61,500)
890	889		437
891	890		Statewide TV Administration 191,700
892	891		438
893	892		Rocky Mountain Center for Occupational &
	893	+	- 13 - H.B. 1 01-20 15:49
894	894		439
895	895		Environmental Health 534,900
896	896		440
897	897		Center on Aging 2,300
898	898		441
899	899		Center for Medical Cannabis Research 650,000
900	900		442
901	901		Poison Control Center 72,500
902	902		443
903	903		UTAH STATE UNIVERSITY
904	904		444
905	905		ITEM 41 To Utah State University - Education and General
906	906		445
907	907		From State Appropriations, One-time 8,489,300
908	908		446
909	909		From Tuition and Fees, One-time 3,132,000
910	910		447
911	911		From Grants and Contracts, One-time 98,011,200
912	912		448
913	913		From Gifts and Contributions, One-time 8,640,500
914	914		449
915	915		From Other Sources, One-time (33,517,400)
916	916		450
917	917		From Sales and Services: Auxiliary Enterprises, One-time (12,222,600)
918	918		451
919	919		From Sales and Services: Educational Activities,
920	920		452
921	921		One-time 6,675,700
922	922		453
923	923		From Investment Income, One-time 45,070,300
924	924		454
925	925		From Capital Appropriations, Gifts, and Contracts,
926	926		455
927	927		One-time (35,840,500)
928	928		456
929	929		From Additions to Permanent Endowments, One-time (368,900)
930	930		457
931	931		Schedule of Programs:
932	932		458
933	933		Instruction (114,432,400)
934	934		459
935	935		Research 113,702,200
936	936		460
937	937		Academic Support (8,527,900)
938	938		461
939	939		Student Services (15,574,800)
940	940		462
941	941		Institutional Support 13,876,300
942	942		463
943	943		Scholarships and Fellowships (22,692,600)
944	944		464
945	945		Operations and Maintenance 18,827,800
946	946		465
947	947		Public Service 42,076,400
948	948		466
949	949		Depreciation 24,309,900
950	950		467
951	951		Auxiliary Enterprises 18,098,100
952	952		468
953	953		Independent Operations 335,600
954	954		469
955	955		Other Expenses and Deductions 18,071,000
956		-	- 14 - Enrolled Copy H.B. 1
957	956		470
958	957		ITEM 42 To Utah State University - Veterinary Medicine
959	958		471
960	959		From State Appropriations, One-time 378,600
961	960		472
962	961		From Tuition and Fees, One-time 48,300
	962	+	- 14 - 01-20 15:49 H.B. 1
963	963		473
964	964		From Grants and Contracts, One-time (8,038,300)
965	965		474
966	966		From Gifts and Contributions, One-time (669,000)
967	967		475
968	968		Schedule of Programs:
969	969		476
970	970		Instruction (6,170,600)
971	971		477
972	972		Academic Support (2,109,800)
973	973		478
974	974		ITEM 43 To Utah State University - Special Projects
975	975		479
976	976		From State Appropriations, One-time 15,830,300
977	977		480
978	978		From Grants and Contracts, One-time (1,812,200)
979	979		481
980	980		Schedule of Programs:
981	981		482
982	982		Agriculture Experiment Station 4,022,000
983	983		483
984	984		Cooperative Extension 6,372,600
985	985		484
986	986		Prehistoric Museum 4,400
987	987		485
988	988		Water Research Laboratory 2,854,100
989	989		486
990	990		Utah Forest Restoration Institute 765,000
991	991		487
992	992		ITEM 44 To Utah State University - Career and Technical Education
993	993		488
994	994		From State Appropriations, One-time 545,000
995	995		489
996	996		From Grants and Contracts, One-time (4,785,900)
997	997		490
998	998		From Gifts and Contributions, One-time 221,100
999	999		491
1000	1000		From Other Sources, One-time 344,300
1001	1001		492
1002	1002		From Sales and Services: Auxiliary Enterprises, One-time (1,068,700)
1003	1003		493
1004	1004		From Sales and Services: Educational Activities,
1005	1005		494
1006	1006		One-time 182,300
1007	1007		495
1008	1008		From Investment Income, One-time 468,800
1009	1009		496
1010	1010		From Capital Appropriations, Gifts, and Contracts,
1011	1011		497
1012	1012		One-time 127,500
1013	1013		498
1014	1014		From Additions to Permanent Endowments, One-time 50,700
1015	1015		499
1016	1016		Schedule of Programs:
1017	1017		500
1018	1018		Instruction (1,210,600)
1019	1019		501
1020	1020		Public Service 1,798,800
1021	1021		502
1022	1022		Academic Support (4,622,300)
1023	1023		503
1024	1024		Custom Fit 97,800
1025		-	- 15 - H.B. 1 Enrolled Copy
1026	1025		504
1027	1026		Institutional Support 21,400
1028	1027		505
1029	1028		WEBER STATE UNIVERSITY
1030	1029		506
1031	1030		ITEM 45 To Weber State University - Education and General
	1031	+	- 15 - H.B. 1 01-20 15:49
1032	1032		507
1033	1033		From State Appropriations, One-time 6,060,500
1034	1034		508
1035	1035		From Tuition and Fees, One-time 1,601,000
1036	1036		509
1037	1037		From Grants and Contracts, One-time (27,597,900)
1038	1038		510
1039	1039		From Independent Operations, One-time 146,700
1040	1040		511
1041	1041		From Gifts and Contributions, One-time (3,692,000)
1042	1042		512
1043	1043		From Other Sources, One-time (887,700)
1044	1044		513
1045	1045		From Sales and Services: Auxiliary Enterprises, One-time (6,602,800)
1046	1046		514
1047	1047		From Sales and Services: Educational Activities,
1048	1048		515
1049	1049		One-time (1,341,800)
1050	1050		516
1051	1051		From Investment Income, One-time 19,299,300
1052	1052		517
1053	1053		From Capital Appropriations, Gifts, and Contracts,
1054	1054		518
1055	1055		One-time (14,337,900)
1056	1056		519
1057	1057		From Additions to Permanent Endowments, One-time (2,846,300)
1058	1058		520
1059	1059		Schedule of Programs:
1060	1060		521
1061	1061		Instruction (29,984,000)
1062	1062		522
1063	1063		Research 384,100
1064	1064		523
1065	1065		Public Service 648,200
1066	1066		524
1067	1067		Academic Support 145,900
1068	1068		525
1069	1069		Student Services (3,763,800)
1070	1070		526
1071	1071		Institutional Support (32,276,700)
1072	1072		527
1073	1073		Scholarships and Fellowships 5,379,300
1074	1074		528
1075	1075		Operations and Maintenance 11,910,400
1076	1076		529
1077	1077		Depreciation 9,468,200
1078	1078		530
1079	1079		Auxiliary Enterprises 6,883,600
1080	1080		531
1081	1081		Other Expenses and Deductions 1,005,900
1082	1082		532
1083	1083		ITEM 46 To Weber State University - Special Projects
1084	1084		533
1085	1085		From State Appropriations, One-time 23,900
1086	1086		534
1087	1087		Schedule of Programs:
1088	1088		535
1089	1089		Rocky Mountain Center for Occupational &
1090	1090		536
1091	1091		Environmental Health 23,900
1092	1092		537
1093	1093		SOUTHERN UTAH UNIVERSITY
1094		-	- 16 - Enrolled Copy H.B. 1
1095	1094		538
1096	1095		ITEM 47 To Southern Utah University - Education and General
1097	1096		539
1098	1097		From State Appropriations, One-time 6,149,300
1099	1098		540
1100	1099		From Tuition and Fees, One-time 1,302,000
	1100	+	- 16 - 01-20 15:49 H.B. 1
1101	1101		541
1102	1102		From Grants and Contracts, One-time (11,941,800)
1103	1103		542
1104	1104		From Gifts and Contributions, One-time (1,150,800)
1105	1105		543
1106	1106		From Other Sources, One-time (54,200)
1107	1107		544
1108	1108		From Sales and Services: Auxiliary Enterprises, One-time (852,500)
1109	1109		545
1110	1110		From Sales and Services: Educational Activities,
1111	1111		546
1112	1112		One-time (6,172,100)
1113	1113		547
1114	1114		From Investment Income, One-time 8,095,400
1115	1115		548
1116	1116		From Capital Appropriations, Gifts, and Contracts,
1117	1117		549
1118	1118		One-time (3,461,800)
1119	1119		550
1120	1120		From Additions to Permanent Endowments, One-time (311,300)
1121	1121		551
1122	1122		Schedule of Programs:
1123	1123		552
1124	1124		Instruction (15,781,900)
1125	1125		553
1126	1126		Public Service 9,087,900
1127	1127		554
1128	1128		Academic Support (7,001,500)
1129	1129		555
1130	1130		Student Services 2,067,000
1131	1131		556
1132	1132		Institutional Support (15,414,900)
1133	1133		557
1134	1134		Scholarships and Fellowships 8,526,700
1135	1135		558
1136	1136		Operations and Maintenance (966,900)
1137	1137		559
1138	1138		Research 428,500
1139	1139		560
1140	1140		Other Expenses and Deductions 3,286,700
1141	1141		561
1142	1142		Depreciation 5,403,500
1143	1143		562
1144	1144		Auxiliary Enterprises 1,967,100
1145	1145		563
1146	1146		ITEM 48 To Southern Utah University - Special Projects
1147	1147		564
1148	1148		From State Appropriations, One-time (147,100)
1149	1149		565
1150	1150		Schedule of Programs:
1151	1151		566
1152	1152		Shakespeare Festival (305,600)
1153	1153		567
1154	1154		Rural Health 7,600
1155	1155		568
1156	1156		Utah Summer Games (700)
1157	1157		569
1158	1158		Student Success 151,600
1159	1159		570
1160	1160		UTAH VALLEY UNIVERSITY
1161	1161		571
1162	1162		ITEM 49 To Utah Valley University - Education and General
1163		-	- 17 - H.B. 1 Enrolled Copy
1164	1163		572
1165	1164		From State Appropriations, One-time 10,964,100
1166	1165		573
1167	1166		From Tuition and Fees, One-time 2,507,800
1168	1167		574
1169	1168		From Grants and Contracts, One-time (52,429,600)
	1169	+	- 17 - H.B. 1 01-20 15:49
1170	1170		575
1171	1171		From Gifts and Contributions, One-time 2,669,000
1172	1172		576
1173	1173		From Other Sources, One-time 1,301,000
1174	1174		577
1175	1175		From Sales and Services: Auxiliary Enterprises, One-time (6,542,100)
1176	1176		578
1177	1177		From Sales and Services: Educational Activities,
1178	1178		579
1179	1179		One-time (2,249,300)
1180	1180		580
1181	1181		From Investment Income, One-time 9,138,400
1182	1182		581
1183	1183		From Capital Appropriations, Gifts, and Contracts,
1184	1184		582
1185	1185		One-time (13,218,200)
1186	1186		583
1187	1187		From Additions to Permanent Endowments, One-time (1,032,200)
1188	1188		584
1189	1189		Schedule of Programs:
1190	1190		585
1191	1191		Instruction (49,651,300)
1192	1192		586
1193	1193		Public Service (1,073,100)
1194	1194		587
1195	1195		Academic Support (4,680,200)
1196	1196		588
1197	1197		Student Services (3,079,200)
1198	1198		589
1199	1199		Institutional Support (29,750,900)
1200	1200		590
1201	1201		Scholarships and Fellowships 6,022,600
1202	1202		591
1203	1203		Operations and Maintenance 9,377,800
1204	1204		592
1205	1205		Research 572,400
1206	1206		593
1207	1207		Depreciation 15,263,900
1208	1208		594
1209	1209		Auxiliary Enterprises 6,130,900
1210	1210		595
1211	1211		Other Expenses and Deductions 1,976,000
1212	1212		596
1213	1213		ITEM 50 To Utah Valley University - Special Projects
1214	1214		597
1215	1215		From State Appropriations, One-time 216,600
1216	1216		598
1217	1217		Schedule of Programs:
1218	1218		599
1219	1219		Fire and Rescue Training 216,600
1220	1220		600
1221	1221		SNOW COLLEGE
1222	1222		601
1223	1223		ITEM 51 To Snow College - Education and General
1224	1224		602
1225	1225		From Tuition and Fees, One-time (1,129,400)
1226	1226		603
1227	1227		From Grants and Contracts, One-time (5,586,000)
1228	1228		604
1229	1229		From Gifts and Contributions, One-time (1,323,700)
1230	1230		605
1231	1231		From Other Sources, One-time (2,001,600)
1232		-	- 18 - Enrolled Copy H.B. 1
1233	1232		606
1234	1233		From Sales and Services: Educational Activities,
1235	1234		607
1236	1235		One-time (83,800)
1237	1236		608
1238	1237		From Capital Appropriations, Gifts, and Contracts,
	1238	+	- 18 - 01-20 15:49 H.B. 1
1239	1239		609
1240	1240		One-time (3,804,400)
1241	1241		610
1242	1242		From Additions to Permanent Endowments, One-time (1,134,800)
1243	1243		611
1244	1244		Schedule of Programs:
1245	1245		612
1246	1246		Instruction (6,171,200)
1247	1247		613
1248	1248		Public Service (615,100)
1249	1249		614
1250	1250		Academic Support (1,059,900)
1251	1251		615
1252	1252		Student Services (977,400)
1253	1253		616
1254	1254		Institutional Support (3,554,400)
1255	1255		617
1256	1256		Scholarships and Fellowships (2,202,100)
1257	1257		618
1258	1258		Operations and Maintenance (4,206,500)
1259	1259		619
1260	1260		Research 7,800
1261	1261		620
1262	1262		Depreciation 868,200
1263	1263		621
1264	1264		Auxiliary Enterprises 2,514,900
1265	1265		622
1266	1266		Other Expenses and Deductions 332,000
1267	1267		623
1268	1268		ITEM 52 To Snow College - Career and Technical Education
1269	1269		624
1270	1270		From State Appropriations, One-time (557,900)
1271	1271		625
1272	1272		From Tuition and Fees, One-time (47,100)
1273	1273		626
1274	1274		From Grants and Contracts, One-time (1,204,000)
1275	1275		627
1276	1276		From Independent Operations, One-time 2,600
1277	1277		628
1278	1278		From Gifts and Contributions, One-time 19,500
1279	1279		629
1280	1280		From Other Sources, One-time 44,100
1281	1281		630
1282	1282		From Sales and Services: Auxiliary Enterprises, One-time (242,300)
1283	1283		631
1284	1284		From Sales and Services: Educational Activities,
1285	1285		632
1286	1286		One-time (18,500)
1287	1287		633
1288	1288		From Investment Income, One-time 172,700
1289	1289		634
1290	1290		From Capital Appropriations, Gifts, and Contracts,
1291	1291		635
1292	1292		One-time 90,000
1293	1293		636
1294	1294		From Additions to Permanent Endowments, One-time 10,200
1295	1295		637
1296	1296		Schedule of Programs:
1297	1297		638
1298	1298		Instruction (397,800)
1299	1299		639
1300	1300		Academic Support 376,200
1301		-	- 19 - H.B. 1 Enrolled Copy
1302	1301		640
1303	1302		Student Services (236,600)
1304	1303		641
1305	1304		Institutional Support (1,739,700)
1306	1305		642
1307	1306		Custom Fit 178,400
	1307	+	- 19 - H.B. 1 01-20 15:49
1308	1308		643
1309	1309		Public Service 88,800
1310	1310		644
1311	1311		UTAH TECH UNIVERSITY
1312	1312		645
1313	1313		ITEM 53 To Utah Tech University - Education and General
1314	1314		646
1315	1315		From State Appropriations, One-time 5,232,500
1316	1316		647
1317	1317		From Tuition and Fees, One-time 854,100
1318	1318		648
1319	1319		From Grants and Contracts, One-time (12,583,700)
1320	1320		649
1321	1321		From Independent Operations, One-time 39,900
1322	1322		650
1323	1323		From Gifts and Contributions, One-time 10,300
1324	1324		651
1325	1325		From Other Sources, One-time (523,000)
1326	1326		652
1327	1327		From Sales and Services: Auxiliary Enterprises, One-time 826,700
1328	1328		653
1329	1329		From Sales and Services: Educational Activities,
1330	1330		654
1331	1331		One-time (13,600)
1332	1332		655
1333	1333		From Investment Income, One-time 6,681,800
1334	1334		656
1335	1335		From Capital Appropriations, Gifts, and Contracts,
1336	1336		657
1337	1337		One-time (8,777,500)
1338	1338		658
1339	1339		From Additions to Permanent Endowments, One-time (574,800)
1340	1340		659
1341	1341		Schedule of Programs:
1342	1342		660
1343	1343		Instruction (17,767,700)
1344	1344		661
1345	1345		Public Service 3,909,400
1346	1346		662
1347	1347		Academic Support 2,315,100
1348	1348		663
1349	1349		Student Services 2,305,800
1350	1350		664
1351	1351		Institutional Support (14,540,000)
1352	1352		665
1353	1353		Operations and Maintenance 1,638,900
1354	1354		666
1355	1355		Scholarships and Fellowships (1,657,300)
1356	1356		667
1357	1357		Research 9,600
1358	1358		668
1359	1359		Depreciation 8,459,000
1360	1360		669
1361	1361		Auxiliary Enterprises 1,409,000
1362	1362		670
1363	1363		Other Expenses and Deductions 5,090,900
1364	1364		671
1365	1365		ITEM 54 To Utah Tech University - Special Projects
1366	1366		672
1367	1367		From State Appropriations, One-time 43,500
1368	1368		673
1369	1369		Schedule of Programs:
1370		-	- 20 - Enrolled Copy H.B. 1
1371	1370		674
1372	1371		Zion Park Amphitheater 43,500
1373	1372		675
1374	1373		SALT LAKE COMMUNITY COLLEGE
1375	1374		676
1376	1375		ITEM 55 To Salt Lake Community College - Education and General
	1376	+	- 20 - 01-20 15:49 H.B. 1
1377	1377		677
1378	1378		From State Appropriations, One-time 8,152,600
1379	1379		678
1380	1380		From Tuition and Fees, One-time 1,382,300
1381	1381		679
1382	1382		From Grants and Contracts, One-time (14,703,100)
1383	1383		680
1384	1384		From Gifts and Contributions, One-time 2,436,400
1385	1385		681
1386	1386		From Other Sources, One-time (3,934,100)
1387	1387		682
1388	1388		From Sales and Services: Auxiliary Enterprises, One-time (5,014,900)
1389	1389		683
1390	1390		From Sales and Services: Educational Activities,
1391	1391		684
1392	1392		One-time 261,900
1393	1393		685
1394	1394		From Investment Income, One-time 6,647,500
1395	1395		686
1396	1396		From Capital Appropriations, Gifts, and Contracts,
1397	1397		687
1398	1398		One-time 32,212,500
1399	1399		688
1400	1400		Schedule of Programs:
1401	1401		689
1402	1402		Instruction (13,538,800)
1403	1403		690
1404	1404		Public Service 1,182,500
1405	1405		691
1406	1406		Academic Support 4,521,600
1407	1407		692
1408	1408		Student Services 9,011,800
1409	1409		693
1410	1410		Institutional Support (8,711,800)
1411	1411		694
1412	1412		Scholarships and Fellowships 11,871,600
1413	1413		695
1414	1414		Operations and Maintenance 8,101,800
1415	1415		696
1416	1416		Depreciation 9,960,000
1417	1417		697
1418	1418		Auxiliary Enterprises 3,068,300
1419	1419		698
1420	1420		Other Expenses and Deductions 1,974,100
1421	1421		699
1422	1422		ITEM 56 To Salt Lake Community College - Career and Technical Education
1423	1423		700
1424	1424		From State Appropriations, One-time 722,500
1425	1425		701
1426	1426		From Grants and Contracts, One-time (1,554,600)
1427	1427		702
1428	1428		From Gifts and Contributions, One-time 271,000
1429	1429		703
1430	1430		From Other Sources, One-time 266,600
1431	1431		704
1432	1432		From Sales and Services: Auxiliary Enterprises, One-time (383,100)
1433	1433		705
1434	1434		From Sales and Services: Educational Activities,
1435	1435		706
1436	1436		One-time 8,600
1437	1437		707
1438	1438		From Investment Income, One-time 521,000
1439		-	- 21 - H.B. 1 Enrolled Copy
1440	1439		708
1441	1440		From Capital Appropriations, Gifts, and Contracts,
1442	1441		709
1443	1442		One-time 2,267,700
1444	1443		710
1445	1444		Schedule of Programs:
	1445	+	- 21 - H.B. 1 01-20 15:49
1446	1446		711
1447	1447		Instruction (1,071,600)
1448	1448		712
1449	1449		Academic Support 149,900
1450	1450		713
1451	1451		Student Services 847,800
1452	1452		714
1453	1453		Institutional Support 350,600
1454	1454		715
1455	1455		Operations and Maintenance 277,300
1456	1456		716
1457	1457		Scholarships and Fellowships 1,558,000
1458	1458		717
1459	1459		Custom Fit 7,700
1460	1460		718
1461	1461		BRIDGERLAND TECHNICAL COLLEGE
1462	1462		719
1463	1463		ITEM 57 To Bridgerland Technical College - Education and General
1464	1464		720
1465	1465		From State Appropriations, One-time 308,400
1466	1466		721
1467	1467		From Tuition and Fees, One-time (8,200)
1468	1468		722
1469	1469		From Grants and Contracts, One-time (1,339,200)
1470	1470		723
1471	1471		From Gifts and Contributions, One-time 298,500
1472	1472		724
1473	1473		From Other Sources, One-time 978,100
1474	1474		725
1475	1475		From Sales and Services: Auxiliary Enterprises, One-time 44,000
1476	1476		726
1477	1477		From Sales and Services: Educational Activities,
1478	1478		727
1479	1479		One-time (107,100)
1480	1480		728
1481	1481		From Investment Income, One-time 667,300
1482	1482		729
1483	1483		From Capital Appropriations, Gifts, and Contracts,
1484	1484		730
1485	1485		One-time 46,675,500
1486	1486		731
1487	1487		Schedule of Programs:
1488	1488		732
1489	1489		Instruction 18,143,700
1490	1490		733
1491	1491		Public Service 669,300
1492	1492		734
1493	1493		Academic Support 2,650,300
1494	1494		735
1495	1495		Student Services 1,988,000
1496	1496		736
1497	1497		Institutional Support 6,912,300
1498	1498		737
1499	1499		Operations and Maintenance 8,845,500
1500	1500		738
1501	1501		Custom Fit (700,000)
1502	1502		739
1503	1503		Scholarships and Fellowships 1,759,700
1504	1504		740
1505	1505		Other Expenses and Deductions (171,200)
1506	1506		741
1507	1507		Depreciation 5,443,200
1508		-	- 22 - Enrolled Copy H.B. 1
1509	1508		742
1510	1509		Auxiliary Enterprises 1,976,500
1511	1510		743
1512	1511		DAVIS TECHNICAL COLLEGE
1513	1512		744
1514	1513		ITEM 58 To Davis Technical College - Education and General
	1514	+	- 22 - 01-20 15:49 H.B. 1
1515	1515		745
1516	1516		From State Appropriations, One-time 1,263,000
1517	1517		746
1518	1518		From Tuition and Fees, One-time 3,700
1519	1519		747
1520	1520		From Grants and Contracts, One-time (2,903,100)
1521	1521		748
1522	1522		From Independent Operations, One-time (133,000)
1523	1523		749
1524	1524		From Gifts and Contributions, One-time (704,900)
1525	1525		750
1526	1526		From Other Sources, One-time 284,400
1527	1527		751
1528	1528		From Sales and Services: Auxiliary Enterprises, One-time (56,600)
1529	1529		752
1530	1530		From Sales and Services: Educational Activities,
1531	1531		753
1532	1532		One-time 16,800
1533	1533		754
1534	1534		From Investment Income, One-time 7,512,300
1535	1535		755
1536	1536		From Capital Appropriations, Gifts, and Contracts,
1537	1537		756
1538	1538		One-time (443,000)
1539	1539		757
1540	1540		Schedule of Programs:
1541	1541		758
1542	1542		Instruction 2,433,400
1543	1543		759
1544	1544		Academic Support (7,693,400)
1545	1545		760
1546	1546		Student Services 602,200
1547	1547		761
1548	1548		Institutional Support (562,000)
1549	1549		762
1550	1550		Operations and Maintenance 4,045,600
1551	1551		763
1552	1552		Scholarships and Fellowships 868,200
1553	1553		764
1554	1554		Independent Operations (251,500)
1555	1555		765
1556	1556		Depreciation 3,615,900
1557	1557		766
1558	1558		Auxiliary Enterprises 1,781,200
1559	1559		767
1560	1560		DIXIE TECHNICAL COLLEGE
1561	1561		768
1562	1562		ITEM 59 To Dixie Technical College - Education and General
1563	1563		769
1564	1564		From State Appropriations, One-time 458,600
1565	1565		770
1566	1566		From Grants and Contracts, One-time (2,419,000)
1567	1567		771
1568	1568		From Gifts and Contributions, One-time (122,700)
1569	1569		772
1570	1570		From Other Sources, One-time 131,200
1571	1571		773
1572	1572		From Sales and Services: Auxiliary Enterprises, One-time 46,400
1573	1573		774
1574	1574		From Investment Income, One-time 296,400
1575	1575		775
1576	1576		From Capital Appropriations, Gifts, and Contracts,
1577		-	- 23 - H.B. 1 Enrolled Copy
1578	1577		776
1579	1578		One-time (777,400)
1580	1579		777
1581	1580		Schedule of Programs:
1582	1581		778
1583	1582		Instruction (2,097,000)
	1583	+	- 23 - H.B. 1 01-20 15:49
1584	1584		779
1585	1585		Public Service 17,400
1586	1586		780
1587	1587		Academic Support 930,100
1588	1588		781
1589	1589		Student Services 84,100
1590	1590		782
1591	1591		Institutional Support (1,322,000)
1592	1592		783
1593	1593		Operations and Maintenance (467,400)
1594	1594		784
1595	1595		Scholarships and Fellowships (266,500)
1596	1596		785
1597	1597		Depreciation 220,300
1598	1598		786
1599	1599		Auxiliary Enterprises 210,800
1600	1600		787
1601	1601		Other Expenses and Deductions 303,700
1602	1602		788
1603	1603		ITEM 60 To Dixie Technical College - Special Projects
1604	1604		789
1605	1605		From State Appropriations, One-time 12,000
1606	1606		790
1607	1607		Schedule of Programs:
1608	1608		791
1609	1609		Student Success 12,000
1610	1610		792
1611	1611		MOUNTAINLAND TECHNICAL COLLEGE
1612	1612		793
1613	1613		ITEM 61 To Mountainland Technical College - Education and General
1614	1614		794
1615	1615		From State Appropriations, One-time 1,358,900
1616	1616		795
1617	1617		From Grants and Contracts, One-time (6,918,500)
1618	1618		796
1619	1619		From Gifts and Contributions, One-time 644,000
1620	1620		797
1621	1621		From Other Sources, One-time 146,100
1622	1622		798
1623	1623		From Sales and Services: Auxiliary Enterprises, One-time (673,900)
1624	1624		799
1625	1625		From Sales and Services: Educational Activities,
1626	1626		800
1627	1627		One-time (16,900)
1628	1628		801
1629	1629		From Investment Income, One-time 357,400
1630	1630		802
1631	1631		From Capital Appropriations, Gifts, and Contracts,
1632	1632		803
1633	1633		One-time 24,852,500
1634	1634		804
1635	1635		Schedule of Programs:
1636	1636		805
1637	1637		Instruction 3,987,600
1638	1638		806
1639	1639		Academic Support 1,218,200
1640	1640		807
1641	1641		Student Services 1,413,000
1642	1642		808
1643	1643		Institutional Support 1,129,300
1644	1644		809
1645	1645		Operations and Maintenance 7,403,800
1646		-	- 24 - Enrolled Copy H.B. 1
1647	1646		810
1648	1647		Custom Fit (1,142,400)
1649	1648		811
1650	1649		Scholarships and Fellowships 1,182,800
1651	1650		812
1652	1651		Depreciation 3,434,100
	1652	+	- 24 - 01-20 15:49 H.B. 1
1653	1653		813
1654	1654		Auxiliary Enterprises 984,700
1655	1655		814
1656	1656		Other Expenses and Deductions 138,500
1657	1657		815
1658	1658		ITEM 62 To Mountainland Technical College - Special Projects
1659	1659		816
1660	1660		From State Appropriations, One-time (203,300)
1661	1661		817
1662	1662		Schedule of Programs:
1663	1663		818
1664	1664		Student Success (203,300)
1665	1665		819
1666	1666		OGDEN-WEBER TECHNICAL COLLEGE
1667	1667		820
1668	1668		ITEM 63 To Ogden-Weber Technical College - Education and General
1669	1669		821
1670	1670		From State Appropriations, One-time 315,100
1671	1671		822
1672	1672		From Tuition and Fees, One-time 88,200
1673	1673		823
1674	1674		From Grants and Contracts, One-time (1,265,300)
1675	1675		824
1676	1676		From Gifts and Contributions, One-time 402,400
1677	1677		825
1678	1678		From Other Sources, One-time 88,400
1679	1679		826
1680	1680		From Sales and Services: Auxiliary Enterprises, One-time (155,500)
1681	1681		827
1682	1682		From Sales and Services: Educational Activities,
1683	1683		828
1684	1684		One-time 286,900
1685	1685		829
1686	1686		From Investment Income, One-time 865,500
1687	1687		830
1688	1688		From Capital Appropriations, Gifts, and Contracts,
1689	1689		831
1690	1690		One-time 1,759,500
1691	1691		832
1692	1692		Schedule of Programs:
1693	1693		833
1694	1694		Instruction (2,720,900)
1695	1695		834
1696	1696		Academic Support (306,300)
1697	1697		835
1698	1698		Student Services (211,500)
1699	1699		836
1700	1700		Institutional Support (88,100)
1701	1701		837
1702	1702		Operations and Maintenance 1,817,800
1703	1703		838
1704	1704		Scholarships and Fellowships 600,000
1705	1705		839
1706	1706		Depreciation 1,700,800
1707	1707		840
1708	1708		Auxiliary Enterprises 1,593,400
1709	1709		841
1710	1710		SOUTHWEST TECHNICAL COLLEGE
1711	1711		842
1712	1712		ITEM 64 To Southwest Technical College - Education and General
1713	1713		843
1714	1714		From State Appropriations, One-time 348,800
1715		-	- 25 - H.B. 1 Enrolled Copy
1716	1715		844
1717	1716		From Tuition and Fees, One-time (181,800)
1718	1717		845
1719	1718		From Grants and Contracts, One-time (541,200)
1720	1719		846
1721	1720		From Gifts and Contributions, One-time (195,900)
	1721	+	- 25 - H.B. 1 01-20 15:49
1722	1722		847
1723	1723		From Other Sources, One-time (340,400)
1724	1724		848
1725	1725		From Sales and Services: Auxiliary Enterprises, One-time 106,900
1726	1726		849
1727	1727		From Sales and Services: Educational Activities,
1728	1728		850
1729	1729		One-time 227,000
1730	1730		851
1731	1731		From Investment Income, One-time 530,300
1732	1732		852
1733	1733		From Capital Appropriations, Gifts, and Contracts,
1734	1734		853
1735	1735		One-time 280,700
1736	1736		854
1737	1737		Schedule of Programs:
1738	1738		855
1739	1739		Instruction (526,300)
1740	1740		856
1741	1741		Academic Support (382,800)
1742	1742		857
1743	1743		Student Services (166,500)
1744	1744		858
1745	1745		Institutional Support 215,300
1746	1746		859
1747	1747		Operations and Maintenance 277,700
1748	1748		860
1749	1749		Scholarships and Fellowships 82,900
1750	1750		861
1751	1751		Public Service 7,900
1752	1752		862
1753	1753		Depreciation 676,100
1754	1754		863
1755	1755		Auxiliary Enterprises 50,100
1756	1756		864
1757	1757		UINTAH BASIN TECHNICAL COLLEGE
1758	1758		865
1759	1759		ITEM 65 To Uintah Basin Technical College - Education and General
1760	1760		866
1761	1761		From State Appropriations, One-time 972,800
1762	1762		867
1763	1763		From Grants and Contracts, One-time (483,000)
1764	1764		868
1765	1765		From Gifts and Contributions, One-time (448,900)
1766	1766		869
1767	1767		From Other Sources, One-time (516,700)
1768	1768		870
1769	1769		From Sales and Services: Auxiliary Enterprises, One-time 36,600
1770	1770		871
1771	1771		From Sales and Services: Educational Activities,
1772	1772		872
1773	1773		One-time (5,600)
1774	1774		873
1775	1775		From Investment Income, One-time 742,800
1776	1776		874
1777	1777		From Capital Appropriations, Gifts, and Contracts,
1778	1778		875
1779	1779		One-time 470,900
1780	1780		876
1781	1781		Schedule of Programs:
1782	1782		877
1783	1783		Instruction (1,969,100)
1784		-	- 26 - Enrolled Copy H.B. 1
1785	1784		878
1786	1785		Student Services 100,100
1787	1786		879
1788	1787		Institutional Support 16,300
1789	1788		880
1790	1789		Operations and Maintenance 537,900
	1790	+	- 26 - 01-20 15:49 H.B. 1
1791	1791		881
1792	1792		Scholarships and Fellowships 18,300
1793	1793		882
1794	1794		Depreciation 1,013,100
1795	1795		883
1796	1796		Auxiliary Enterprises 174,100
1797	1797		884
1798	1798		Academic Support 878,200
1799	1799		885
1800	1800		Section 2. FY 2026 Appropriations.
1801	1801		886
1802	1802		The following sums of money are appropriated for the fiscal year beginning July 1,
1803	1803		887
1804	1804		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1805	1805		888
1806	1806		fiscal year 2026.
1807	1807		889
1808	1808		Subsection 2(a). Operating and Capital Budgets
1809	1809		890
1810	1810		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1811	1811		891
1812	1812		Legislature appropriates the following sums of money from the funds or accounts indicated for
1813	1813		892
1814	1814		the use and support of the government of the state of Utah.
1815	1815		893
1816	1816		UNIVERSITY OF UTAH
1817	1817		894
1818	1818		ITEM 66 To University of Utah - Education and General
1819	1819		895
1820	1820		From General Fund 177,462,600
1821	1821		896
1822	1822		From Income Tax Fund 216,136,400
1823	1823		897
1824	1824		From Dedicated Credits Revenue 370,866,100
1825	1825		898
1826	1826		From Dedicated Credits - State Land Grants 443,800
1827	1827		899
1828	1828		From Income Tax Fund Restricted - Performance
1829	1829		900
1830	1830		Funding Rest. Acct. 16,713,700
1831	1831		901
1832	1832		From Revenue Transfers 34,500
1833	1833		902
1834	1834		From Beginning Nonlapsing Balances 60,211,400
1835	1835		903
1836	1836		From Closing Nonlapsing Balances (67,391,800)
1837	1837		904
1838	1838		Schedule of Programs:
1839	1839		905
1840	1840		Operations and Maintenance 75,255,500
1841	1841		906
1842	1842		Instruction 342,170,900
1843	1843		907
1844	1844		Research 71,995,600
1845	1845		908
1846	1846		Public Service 3,626,700
1847	1847		909
1848	1848		Academic Support 116,458,900
1849	1849		910
1850	1850		Student Services 46,333,600
1851	1851		911
1852	1852		Institutional Support 114,728,300
1853		-	- 27 - H.B. 1 Enrolled Copy
1854	1853		912
1855	1854		Scholarships & Fellowships 3,907,200
1856	1855		913
1857	1856		In accordance with UCA 63J-1-903, the
1858	1857		914
1859	1858		Legislature intends that the University of Utah report on
	1859	+	- 27 - H.B. 1 01-20 15:49
1860	1860		915
1861	1861		the following Education and General line item
1862	1862		916
1863	1863		performance measures for FY 2026: 1. Access: Percent
1864	1864		917
1865	1865		of Utah High School Graduates Enrolled (Target =
1866	1866		918
1867	1867		0.16%); 2. High-yield Awards: Percent of High-yield
1868	1868		919
1869	1869		Awards Granted (Target = 0%); and 3. Timely
1870	1870		920
1871	1871		Completion: Percent of a Cohort Enrolled That
1872	1872		921
1873	1873		Completes an Award in up to and Including 1.5 Times
1874	1874		922
1875	1875		the Standard Completion Time or Sooner (Target = 3%).
1876	1876		923
1877	1877		ITEM 67 To University of Utah - School of Medicine
1878	1878		924
1879	1879		From Income Tax Fund 46,154,700
1880	1880		925
1881	1881		From Dedicated Credits Revenue 34,427,100
1882	1882		926
1883	1883		From General Fund Restricted - Cigarette Tax Restricted
1884	1884		927
1885	1885		Account 2,800,000
1886	1886		928
1887	1887		From Beginning Nonlapsing Balances 10,034,700
1888	1888		929
1889	1889		Schedule of Programs:
1890	1890		930
1891	1891		School of Medicine 93,416,500
1892	1892		931
1893	1893		In accordance with UCA 63J-1-903, the
1894	1894		932
1895	1895		Legislature intends that the University of Utah report on
1896	1896		933
1897	1897		the following School of Medicine line item performance
1898	1898		934
1899	1899		measures for FY 2026: 1. Applicants to matriculates
1900	1900		935
1901	1901		(Target = 5); 2. Number of medical school applications
1902	1902		936
1903	1903		(Target = 2500); 3. Number of miners enrolled (Target =
1904	1904		937
1905	1905		1791); and 4. Number of student enrolled in medical
1906	1906		938
1907	1907		school (Target = 125).
1908	1908		939
1909	1909		ITEM 68 To University of Utah - Cancer Research and Treatment
1910	1910		940
1911	1911		From Income Tax Fund 8,544,800
1912	1912		941
1913	1913		From General Fund Restricted - Cigarette Tax Restricted
1914	1914		942
1915	1915		Account 2,000,000
1916	1916		943
1917	1917		From Beginning Nonlapsing Balances 12,700
1918	1918		944
1919	1919		Schedule of Programs:
1920	1920		945
1921	1921		Cancer Research and Treatment 10,557,500
1922		-	- 28 - Enrolled Copy H.B. 1
1923	1922		946
1924	1923		In accordance with UCA 63J-1-903, the
1925	1924		947
1926	1925		Legislature intends that the University of Utah report on
1927	1926		948
1928	1927		the following Cancer Research and Treatment line item
	1928	+	- 28 - 01-20 15:49 H.B. 1
1929	1929		949
1930	1930		performance measures for FY 2026: 1. Cancer Training
1931	1931		950
1932	1932		Programs (Target = 8); 2. Extramural Cancer Research
1933	1933		951
1934	1934		Funding Help by HCI Investigators (Target = 5%); and
1935	1935		952
1936	1936		3. Increase outreach and research support of rural,
1937	1937		953
1938	1938		frontier, and underserved populations (Target = 1).
1939	1939		954
1940	1940		ITEM 69 To University of Utah - University Hospital
1941	1941		955
1942	1942		From Income Tax Fund 6,656,800
1943	1943		956
1944	1944		From Dedicated Credits - State Land Grants 455,800
1945	1945		957
1946	1946		From Revenue Transfers 18,915,900
1947	1947		958
1948	1948		From Beginning Nonlapsing Balances 13,319,600
1949	1949		959
1950	1950		From Closing Nonlapsing Balances (13,233,100)
1951	1951		960
1952	1952		Schedule of Programs:
1953	1953		961
1954	1954		Instruction 23,665,200
1955	1955		962
1956	1956		Public Service 2,449,800
1957	1957		963
1958	1958		In accordance with UCA 63J-1-903, the
1959	1959		964
1960	1960		Legislature intends that the University of Utah report on
1961	1961		965
1962	1962		the following University Hospital line item performance
1963	1963		966
1964	1964		measures for FY 2026: 1. Number of Annual Resident
1965	1965		967
1966	1966		Training Hours (Target = 2,080,800); 2. Number of
1967	1967		968
1968	1968		Annual Residents in Training (Target = 578); and 3.
1969	1969		969
1970	1970		Percentage of Total Resident Training Costs
1971	1971		970
1972	1972		Appropriated by the Legislature (Target = 21%).
1973	1973		971
1974	1974		ITEM 70 To University of Utah - School of Dentistry
1975	1975		972
1976	1976		From Income Tax Fund 4,425,500
1977	1977		973
1978	1978		From Dedicated Credits Revenue 12,418,600
1979	1979		974
1980	1980		From Beginning Nonlapsing Balances 64,300
1981	1981		975
1982	1982		Schedule of Programs:
1983	1983		976
1984	1984		School of Dentistry 16,908,400
1985	1985		977
1986	1986		In accordance with UCA 63J-1-903, the
1987	1987		978
1988	1988		Legislature intends that the University of Utah report on
1989	1989		979
1990	1990		the following School of Dentistry line item performance
1991		-	- 29 - H.B. 1 Enrolled Copy
1992	1991		980
1993	1992		measures for FY 2026: 1. Number of dental school
1994	1993		981
1995	1994		applicants (Target = 562) and 2. Number of dental
1996	1995		982
1997	1996		students accepted (Target = 52).
	1997	+	- 29 - H.B. 1 01-20 15:49
1998	1998		983
1999	1999		ITEM 71 To University of Utah - Special Projects
2000	2000		984
2001	2001		From Income Tax Fund 19,775,300
2002	2002		985
2003	2003		From Qualified Patient Enterprise Fund 650,000
2004	2004		986
2005	2005		From General Fund Restricted - Workplace Safety
2006	2006		987
2007	2007		Account 174,000
2008	2008		988
2009	2009		From Beginning Nonlapsing Balances 1,017,000
2010	2010		989
2011	2011		Schedule of Programs:
2012	2012		990
2013	2013		Natural History Museum of Utah 1,624,000
2014	2014		991
2015	2015		Seismograph Stations 938,800
2016	2016		992
2017	2017		Red Butte Garden 152,900
2018	2018		993
2019	2019		SafeUT 4,040,600
2020	2020		994
2021	2021		Statewide TV Administration 3,296,800
2022	2022		995
2023	2023		Rocky Mountain Center for Occupational &
2024	2024		996
2025	2025		Environmental Health 2,043,100
2026	2026		997
2027	2027		Center on Aging 136,100
2028	2028		998
2029	2029		Center for Medical Cannabis Research 1,300,000
2030	2030		999
2031	2031		Poison Control Center 3,405,700
2032	2032		1000
2033	2033		Student Success 4,678,300
2034	2034		1001
2035	2035		In accordance with UCA 63J-1-903, the
2036	2036		1002
2037	2037		Legislature intends that the University of Utah report on
2038	2038		1003
2039	2039		the following Special Projects line item performance
2040	2040		1004
2041	2041		measures for FY 2026: 1. External funds raised to
2042	2042		1005
2043	2043		support UUSS mission (Target = 899800); 2. Gross
2044	2044		1006
2045	2045		Impressions of KUED (Target = 1,900,000); 3.
2046	2046		1007
2047	2047		Healthcare Costs Averted per Dollar Invested (Target =
2048	2048		1008
2049	2049		$10); 4. Number of adult programs offered at Red Butte
2050	2050		1009
2051	2051		Garden (Target = 1); 5. Number of Businesses
2052	2052		1010
2053	2053		Represented in Continuing Education Courses From the
2054	2054		1011
2055	2055		Rocky Mountain Center (Target = 1,000); 6. Number of
2056	2056		1012
2057	2057		people participating in KUED outreach events (Target =
2058	2058		1013
2059	2059		60,176); 7. Number of school children participating in
2060		-	- 30 - Enrolled Copy H.B. 1
2061	2060		1014
2062	2061		on-site field classes at Red Butte Garden (Target = 1); 8.
2063	2062		1015
2064	2063		Number of school interaction at the Natural History
2065	2064		1016
2066	2065		Museum of Utah (Target = 1,250); 9. Number of schools
	2066	+	- 30 - 01-20 15:49 H.B. 1
2067	2067		1017
2068	2068		and children reached through the Garden on the Grow,
2069	2069		1018
2070	2070		Botany Bin, Botany Box, and Virtual Garden Program
2071	2071		1019
2072	2072		(Target = 24,000); 10. Number of stakeholders engaged
2073	2073		1020
2074	2074		through center's efforts (Target = 25%); 11. Number of
2075	2075		1021
2076	2076		Students in Degree Programs Related to the Rocky
2077	2077		1022
2078	2078		Mountain Center (Target = 45); 12. Number of Students
2079	2079		1023
2080	2080		Trained by the Rocky Mountain Center (Target = 600);
2081	2081		1024
2082	2082		13. Number of students, interns, residents, and fellows
2083	2083		1025
2084	2084		who receive training from the Poison Control Center
2085	2085		1026
2086	2086		compared to the number of learners needed to fulfill
2087	2087		1027
2088	2088		faculty and program requirements for training learners
2089	2089		1028
2090	2090		(Target = 18); 14. Number of visitors to KUED's
2091	2091		1029
2092	2092		informational and video pages (Target = 3,369,184); 15.
2093	2093		1030
2094	2094		Number of visitors who receive food assistance at Red
2095	2095		1031
2096	2096		Butte Garden (Target = 1); 16. Percent increase in
2097	2097		1032
2098	2098		admissions to the Red Butte Garden (Target = 3%); 17.
2099	2099		1033
2100	2100		Percent increase in memberships to the Red Butte Garden
2101	2101		1034
2102	2102		(Target = 3%); 18. Percentage of actionable mental
2103	2103		1035
2104	2104		health care recommendations for long-text chats acted
2105	2105		1036
2106	2106		upon (Target = 75%); 19. Percentage of Calls Answered
2107	2107		1037
2108	2108		Within 20 Seconds (Target = 85%); 20. Percentage of
2109	2109		1038
2110	2110		households that tune into KUED television (Target = 45);
2111	2111		1039
2112	2112		21. Percentage of long chats at SafeUT evaluated for
2113	2113		1040
2114	2114		support/satisfaction (Target = 10%); 22. Percentage of
2115	2115		1041
2116	2116		users rating their experience with SafeUT as satisfied
2117	2117		1042
2118	2118		(Target = 75%); 23. Poison Center Utilization (Target =
2119	2119		1043
2120	2120		25); 24. Publications and Presentations Related to
2121	2121		1044
2122	2122		Earthquakes. (Target = 25); 25. Timeliness of Response
2123	2123		1045
2124	2124		to Earthquakes in the Utah Region. (Target = 100%); 26.
2125	2125		1046
2126	2126		Total offsite attendance at the Natural History Museum
2127	2127		1047
2128	2128		of Utah (Target = 200,000); and 27. Total onsite
2129		-	- 31 - H.B. 1 Enrolled Copy
2130	2129		1048
2131	2130		attendance at the Natural History Museum of Utah
2132	2131		1049
2133	2132		(Target = 282,000).
2134	2133		1050
2135	2134		UTAH STATE UNIVERSITY
	2135	+	- 31 - H.B. 1 01-20 15:49
2136	2136		1051
2137	2137		ITEM 72 To Utah State University - Education and General
2138	2138		1052
2139	2139		From General Fund 1,000,000
2140	2140		1053
2141	2141		From Income Tax Fund 238,199,900
2142	2142		1054
2143	2143		From Dedicated Credits Revenue 169,466,000
2144	2144		1055
2145	2145		From General Fund Restricted - Infrastructure and
2146	2146		1056
2147	2147		Economic Diversification Investment Account 400,000
2148	2148		1057
2149	2149		From Income Tax Fund Restricted - Performance
2150	2150		1058
2151	2151		Funding Rest. Acct. 9,300,900
2152	2152		1059
2153	2153		From Revenue Transfers 324,200
2154	2154		1060
2155	2155		From Beginning Nonlapsing Balances 9,256,300
2156	2156		1061
2157	2157		From Closing Nonlapsing Balances (19,462,100)
2158	2158		1062
2159	2159		Schedule of Programs:
2160	2160		1063
2161	2161		Operations and Maintenance 47,700,100
2162	2162		1064
2163	2163		Instruction 191,276,300
2164	2164		1065
2165	2165		Research 6,254,800
2166	2166		1066
2167	2167		Academic Support 44,715,400
2168	2168		1067
2169	2169		Student Services 34,411,700
2170	2170		1068
2171	2171		Institutional Support 74,471,800
2172	2172		1069
2173	2173		Scholarships and Fellowships 2,928,500
2174	2174		1070
2175	2175		Public Service 6,726,600
2176	2176		1071
2177	2177		In accordance with UCA 63J-1-903, the
2178	2178		1072
2179	2179		Legislature intends that the Utah State University report
2180	2180		1073
2181	2181		on the following Education and General line item
2182	2182		1074
2183	2183		performance measures for FY 2026: 1. Access: percent
2184	2184		1075
2185	2185		of Utah high school graduates enrolled (Target = 0.73%);
2186	2186		1076
2187	2187		2. FTE Student Enrollment at Regional Campuses
2188	2188		1077
2189	2189		(Target = 2,225); 3. FTE Student Enrollment at the
2190	2190		1078
2191	2191		Brigham City Campus (Target = 650); 4. FTE Student
2192	2192		1079
2193	2193		Enrollment at the Tooele Campus (Target = 1,200); 5.
2194	2194		1080
2195	2195		FTE Student Enrollment at the Uintah Basin Campus
2196	2196		1081
2197	2197		(Target = 375); 6. High-yield awards: percent of
2198		-	- 32 - Enrolled Copy H.B. 1
2199	2198		1082
2200	2199		high-yield awards granted (Target = 3%); 7. Integrated
2201	2200		1083
2202	2201		Postsecondary Education Data System (IPEDS) overall
2203	2202		1084
2204	2203		graduation rate at USU - Eastern (Target = 49%); 8.
	2204	+	- 32 - 01-20 15:49 H.B. 1
2205	2205		1085
2206	2206		Number of Degrees and Certificates Awarded at USU -
2207	2207		1086
2208	2208		Eastern (Target = 365); and 9. Timely completion:
2209	2209		1087
2210	2210		percent of a cohort enrolled that completes an award in
2211	2211		1088
2212	2212		up to and including 1.5 times the standard completion
2213	2213		1089
2214	2214		time or sooner (Target = 4%).
2215	2215		1090
2216	2216		ITEM 73 To Utah State University - USU - Eastern Career and Technical Education
2217	2217		1091
2218	2218		From Income Tax Fund 7,832,700
2219	2219		1092
2220	2220		From Dedicated Credits Revenue 439,000
2221	2221		1093
2222	2222		From Income Tax Fund Restricted - Performance
2223	2223		1094
2224	2224		Funding Rest. Acct. 59,600
2225	2225		1095
2226	2226		From Beginning Nonlapsing Balances 1,935,400
2227	2227		1096
2228	2228		From Closing Nonlapsing Balances (1,901,600)
2229	2229		1097
2230	2230		Schedule of Programs:
2231	2231		1098
2232	2232		Instruction 1,355,100
2233	2233		1099
2234	2234		Academic Support 6,615,400
2235	2235		1100
2236	2236		Custom Fit 373,300
2237	2237		1101
2238	2238		Institutional Support 21,300
2239	2239		1102
2240	2240		In accordance with UCA 63J-1-903, the
2241	2241		1103
2242	2242		Legislature intends that the Utah State University report
2243	2243		1104
2244	2244		on the following USU - Eastern Career and Technical
2245	2245		1105
2246	2246		Education line item performance measures for FY 2026:
2247	2247		1106
2248	2248		1. Access: percent of Utah high school graduates enrolled
2249	2249		1107
2250	2250		(Target = 0.73%); 2. High-yield awards: percent of
2251	2251		1108
2252	2252		high-yield awards granted (Target = 3%); and 3. Timely
2253	2253		1109
2254	2254		completion: percent of a cohort enrolled that completes
2255	2255		1110
2256	2256		an award in up to and including 1.5 times the standard
2257	2257		1111
2258	2258		completion time or sooner (Target = 4%).
2259	2259		1112
2260	2260		ITEM 74 To Utah State University - Veterinary Medicine
2261	2261		1113
2262	2262		From Income Tax Fund 21,640,700
2263	2263		1114
2264	2264		From Dedicated Credits Revenue 2,073,900
2265	2265		1115
2266	2266		From Beginning Nonlapsing Balances 602,700
2267		-	- 33 - H.B. 1 Enrolled Copy
2268	2267		1116
2269	2268		Schedule of Programs:
2270	2269		1117
2271	2270		Instruction 6,152,000
2272	2271		1118
2273	2272		Academic Support 18,165,300
	2273	+	- 33 - H.B. 1 01-20 15:49
2274	2274		1119
2275	2275		ITEM 75 To Utah State University - Special Projects
2276	2276		1120
2277	2277		From General Fund 80,900
2278	2278		1121
2279	2279		From Income Tax Fund 47,070,700
2280	2280		1122
2281	2281		From Federal Funds 3,902,300
2282	2282		1123
2283	2283		From Dedicated Credits Revenue 250,000
2284	2284		1124
2285	2285		From General Fund Restricted - Mineral Lease 1,745,800
2286	2286		1125
2287	2287		From Gen. Fund Rest. - Land Exchange Distribution
2288	2288		1126
2289	2289		Account 66,400
2290	2290		1127
2291	2291		From Revenue Transfers 69,600
2292	2292		1128
2293	2293		From Beginning Nonlapsing Balances 12,560,100
2294	2294		1129
2295	2295		Schedule of Programs:
2296	2296		1130
2297	2297		Agriculture Experiment Station 22,500,700
2298	2298		1131
2299	2299		Cooperative Extension 30,328,700
2300	2300		1132
2301	2301		Prehistoric Museum 547,700
2302	2302		1133
2303	2303		Water Research Laboratory 7,451,900
2304	2304		1134
2305	2305		Student Success 2,051,800
2306	2306		1135
2307	2307		Energy Education and Workforce Initiative 2,100,000
2308	2308		1136
2309	2309		Utah Forest Restoration Institute 765,000
2310	2310		1137
2311	2311		In accordance with UCA 63J-1-903, the
2312	2312		1138
2313	2313		Legislature intends that the Utah State University report
2314	2314		1139
2315	2315		on the following Special Projects line item performance
2316	2316		1140
2317	2317		measures for FY 2026: 1. Faculty Publications at the
2318	2318		1141
2319	2319		Cooperative Extension (Target = 300); 2.
2320	2320		1142
2321	2321		Faculty-delivered Activities and Events at the
2322	2322		1143
2323	2323		Cooperative Extension (Target = 2,000); 3. Number of
2324	2324		1144
2325	2325		admissions to the Prehistoric Museum (Target = 18,000);
2326	2326		1145
2327	2327		4. Number of Direct Contacts at the Cooperative
2328	2328		1146
2329	2329		Extension (Target = 722,000); 5. Number of journal
2330	2330		1147
2331	2331		articles published at the Agricultural Experiment Station
2332	2332		1148
2333	2333		(Target = 300); 6. Number of lab accessions at the
2334	2334		1149
2335	2335		Agricultural Experiment Station (Target = 100,000); 7.
2336		-	- 34 - Enrolled Copy H.B. 1
2337	2336		1150
2338	2337		Number of offsite outreach contacts at the Prehistoric
2339	2338		1151
2340	2339		Museum (Target = 1,000); 8. Number of peer-reviewed
2341	2340		1152
2342	2341		journal articles published at the Water Research
	2342	+	- 34 - 01-20 15:49 H.B. 1
2343	2343		1153
2344	2344		Laboratory (Target = 10); 9. Number of research projects
2345	2345		1154
2346	2346		and training activities at the Water Research Laboratory
2347	2347		1155
2348	2348		(Target = 200); 10. Number of scientific specimens
2349	2349		1156
2350	2350		added to the Prehistoric Museum (Target = 800); 11.
2351	2351		1157
2352	2352		Number of students mentored at the Agricultural
2353	2353		1158
2354	2354		Experiment Station (Target = 300); and 12. Number of
2355	2355		1159
2356	2356		students supported at the Water Research Laboratory
2357	2357		1160
2358	2358		(Target = 150).
2359	2359		1161
2360	2360		WEBER STATE UNIVERSITY
2361	2361		1162
2362	2362		ITEM 76 To Weber State University - Education and General
2363	2363		1163
2364	2364		From General Fund 61,510,000
2365	2365		1164
2366	2366		From Income Tax Fund 62,452,600
2367	2367		1165
2368	2368		From Dedicated Credits Revenue 84,564,200
2369	2369		1166
2370	2370		From Income Tax Fund Restricted - Performance
2371	2371		1167
2372	2372		Funding Rest. Acct. 6,228,900
2373	2373		1168
2374	2374		From Beginning Nonlapsing Balances 1,386,200
2375	2375		1169
2376	2376		From Closing Nonlapsing Balances (14,400)
2377	2377		1170
2378	2378		Schedule of Programs:
2379	2379		1171
2380	2380		Operations and Maintenance 21,712,700
2381	2381		1172
2382	2382		Instruction 101,773,400
2383	2383		1173
2384	2384		Research 157,900
2385	2385		1174
2386	2386		Public Service 528,400
2387	2387		1175
2388	2388		Academic Support 26,701,400
2389	2389		1176
2390	2390		Student Services 20,576,100
2391	2391		1177
2392	2392		Institutional Support 42,134,300
2393	2393		1178
2394	2394		Scholarships and Fellowships 2,543,300
2395	2395		1179
2396	2396		In accordance with UCA 63J-1-903, the
2397	2397		1180
2398	2398		Legislature intends that the Weber State University
2399	2399		1181
2400	2400		report on the following Education and General line item
2401	2401		1182
2402	2402		performance measures for FY 2026: 1. Access: percent
2403	2403		1183
2404	2404		of Utah high school graduates enrolled (Target = 0.42%);
2405		-	- 35 - H.B. 1 Enrolled Copy
2406	2405		1184
2407	2406		2. High-yield awards: percent of high-yield awards
2408	2407		1185
2409	2408		granted (Target = 3%); and 3. Timely completion:
2410	2409		1186
2411	2410		percent of a cohort enrolled that completes an award in
	2411	+	- 35 - H.B. 1 01-20 15:49
2412	2412		1187
2413	2413		up to and including 1.5 times the standard completion
2414	2414		1188
2415	2415		time or sooner (Target = 3%).
2416	2416		1189
2417	2417		ITEM 77 To Weber State University - Special Projects
2418	2418		1190
2419	2419		From Income Tax Fund 1,940,400
2420	2420		1191
2421	2421		From Beginning Nonlapsing Balances 12,300
2422	2422		1192
2423	2423		Schedule of Programs:
2424	2424		1193
2425	2425		Rocky Mountain Center for Occupational &
2426	2426		1194
2427	2427		Environmental Health 1,612,200
2428	2428		1195
2429	2429		Student Success 340,500
2430	2430		1196
2431	2431		In accordance with UCA 63J-1-903, the
2432	2432		1197
2433	2433		Legislature intends that the Weber State University
2434	2434		1198
2435	2435		report on the following Special Projects line item
2436	2436		1199
2437	2437		performance measures for FY 2026: 1. Number of
2438	2438		1200
2439	2439		businesses represented in continuing education courses
2440	2440		1201
2441	2441		(Target = 1,000); 2. Number of students in degree
2442	2442		1202
2443	2443		programs (Target = 15); and 3. Number of students
2444	2444		1203
2445	2445		trained (Target = 600).
2446	2446		1204
2447	2447		SOUTHERN UTAH UNIVERSITY
2448	2448		1205
2449	2449		ITEM 78 To Southern Utah University - Education and General
2450	2450		1206
2451	2451		From Income Tax Fund 72,206,000
2452	2452		1207
2453	2453		From Dedicated Credits Revenue 67,885,000
2454	2454		1208
2455	2455		From Income Tax Fund Restricted - Performance
2456	2456		1209
2457	2457		Funding Rest. Acct. 3,806,700
2458	2458		1210
2459	2459		From Beginning Nonlapsing Balances 6,031,200
2460	2460		1211
2461	2461		From Closing Nonlapsing Balances (5,150,400)
2462	2462		1212
2463	2463		Schedule of Programs:
2464	2464		1213
2465	2465		Operations and Maintenance 10,630,600
2466	2466		1214
2467	2467		Instruction 56,164,400
2468	2468		1215
2469	2469		Public Service 1,510,900
2470	2470		1216
2471	2471		Academic Support 15,573,600
2472	2472		1217
2473	2473		Student Services 26,309,200
2474		-	- 36 - Enrolled Copy H.B. 1
2475	2474		1218
2476	2475		Institutional Support 25,542,900
2477	2476		1219
2478	2477		Scholarships and Fellowships 9,046,900
2479	2478		1220
2480	2479		In accordance with UCA 63J-1-903, the
	2480	+	- 36 - 01-20 15:49 H.B. 1
2481	2481		1221
2482	2482		Legislature intends that the Southern Utah University
2483	2483		1222
2484	2484		report on the following Education and General line item
2485	2485		1223
2486	2486		performance measures for FY 2026: 1. Access: percent
2487	2487		1224
2488	2488		of Utah high school graduates enrolled (Target = 0.34%);
2489	2489		1225
2490	2490		2. High-yield awards: percent of high-yield awards
2491	2491		1226
2492	2492		granted (Target = 3%); and 3. Timely completion:
2493	2493		1227
2494	2494		percent of a cohort enrolled that completes an award in
2495	2495		1228
2496	2496		up to and including 1.5 times the standard completion
2497	2497		1229
2498	2498		time or sooner (Target = 3%).
2499	2499		1230
2500	2500		ITEM 79 To Southern Utah University - Special Projects
2501	2501		1231
2502	2502		From Income Tax Fund 825,700
2503	2503		1232
2504	2504		From Beginning Nonlapsing Balances 156,500
2505	2505		1233
2506	2506		Schedule of Programs:
2507	2507		1234
2508	2508		Shakespeare Festival 366,000
2509	2509		1235
2510	2510		Rural Health 143,000
2511	2511		1236
2512	2512		Utah Summer Games 44,300
2513	2513		1237
2514	2514		Student Success 428,900
2515	2515		1238
2516	2516		In accordance with UCA 63J-1-903, the
2517	2517		1239
2518	2518		Legislature intends that the Southern Utah University
2519	2519		1240
2520	2520		report on the following Special Projects line item
2521	2521		1241
2522	2522		performance measures for FY 2026: 1. Graduate Rural
2523	2523		1242
2524	2524		Clinical Rotations (Target = 230); 2. Number of Rural
2525	2525		1243
2526	2526		Healthcare Programs Developed (Target = 47); 3. Percent
2527	2527		1244
2528	2528		Increase in Annual Fundraising for the Utah Shakespeare
2529	2529		1245
2530	2530		Festival (Target = 2%); 4. Percent Increase in
2531	2531		1246
2532	2532		Professional Outreach Programs in the School's
2533	2533		1247
2534	2534		Instructional Hours for the Utah Shakespeare Festival
2535	2535		1248
2536	2536		(Target = 5%); 5. Percent Increase of Education
2537	2537		1249
2538	2538		Seminars & Orientation Attendees for the Utah
2539	2539		1250
2540	2540		Shakespeare Festival (Target = 5%); and 6. Rural
2541	2541		1251
2542	2542		Healthcare Scholar Participation (Target = 1,000).
2543		-	- 37 - H.B. 1 Enrolled Copy
2544	2543		1252
2545	2544		UTAH VALLEY UNIVERSITY
2546	2545		1253
2547	2546		ITEM 80 To Utah Valley University - Education and General
2548	2547		1254
2549	2548		From General Fund 111,703,500
	2549	+	- 37 - H.B. 1 01-20 15:49
2550	2550		1255
2551	2551		From Income Tax Fund 62,630,500
2552	2552		1256
2553	2553		From Dedicated Credits Revenue 153,118,600
2554	2554		1257
2555	2555		From Income Tax Fund Restricted - Performance
2556	2556		1258
2557	2557		Funding Rest. Acct. 8,341,100
2558	2558		1259
2559	2559		From Revenue Transfers 135,000
2560	2560		1260
2561	2561		From Beginning Nonlapsing Balances 23,062,200
2562	2562		1261
2563	2563		From Closing Nonlapsing Balances (26,311,100)
2564	2564		1262
2565	2565		Schedule of Programs:
2566	2566		1263
2567	2567		Operations and Maintenance 26,282,600
2568	2568		1264
2569	2569		Instruction 149,866,100
2570	2570		1265
2571	2571		Public Service 206,400
2572	2572		1266
2573	2573		Academic Support 47,448,800
2574	2574		1267
2575	2575		Student Services 37,947,200
2576	2576		1268
2577	2577		Institutional Support 69,438,500
2578	2578		1269
2579	2579		Scholarships and Fellowships 1,490,200
2580	2580		1270
2581	2581		In accordance with UCA 63J-1-903, the
2582	2582		1271
2583	2583		Legislature intends that the Utah Valley University report
2584	2584		1272
2585	2585		on the following Education and General line item
2586	2586		1273
2587	2587		performance measures for FY 2026: 1. Access: percent
2588	2588		1274
2589	2589		of Utah high school graduates enrolled (Target = 1.01%);
2590	2590		1275
2591	2591		2. High-yield awards: percent of high-yield awards
2592	2592		1276
2593	2593		granted (Target = 3%); and 3. Timely completion:
2594	2594		1277
2595	2595		percent of a cohort enrolled that completes an award in
2596	2596		1278
2597	2597		up to and including 1.5 times the standard completion
2598	2598		1279
2599	2599		time or sooner (Target = 3%).
2600	2600		1280
2601	2601		ITEM 81 To Utah Valley University - Special Projects
2602	2602		1281
2603	2603		From Income Tax Fund 5,662,500
2604	2604		1282
2605	2605		From Beginning Nonlapsing Balances 901,100
2606	2606		1283
2607	2607		Schedule of Programs:
2608	2608		1284
2609	2609		Fire and Rescue Training 6,128,700
2610	2610		1285
2611	2611		Student Success 434,900
2612		-	- 38 - Enrolled Copy H.B. 1
2613	2612		1286
2614	2613		SNOW COLLEGE
2615	2614		1287
2616	2615		ITEM 82 To Snow College - Education and General
2617	2616		1288
2618	2617		From Income Tax Fund 39,554,400
	2618	+	- 38 - 01-20 15:49 H.B. 1
2619	2619		1289
2620	2620		From Dedicated Credits Revenue 13,247,200
2621	2621		1290
2622	2622		From Income Tax Fund Restricted - Performance
2623	2623		1291
2624	2624		Funding Rest. Acct. 1,822,600
2625	2625		1292
2626	2626		From Revenue Transfers 753,400
2627	2627		1293
2628	2628		From Beginning Nonlapsing Balances 4,601,700
2629	2629		1294
2630	2630		From Closing Nonlapsing Balances (5,542,500)
2631	2631		1295
2632	2632		Schedule of Programs:
2633	2633		1296
2634	2634		Operations and Maintenance 6,147,300
2635	2635		1297
2636	2636		Instruction 20,200,000
2637	2637		1298
2638	2638		Public Service 480,500
2639	2639		1299
2640	2640		Academic Support 4,952,600
2641	2641		1300
2642	2642		Student Services 9,489,600
2643	2643		1301
2644	2644		Institutional Support 12,911,900
2645	2645		1302
2646	2646		Scholarships and Fellowships 254,900
2647	2647		1303
2648	2648		In accordance with UCA 63J-1-903, the
2649	2649		1304
2650	2650		Legislature intends that the Snow College report on the
2651	2651		1305
2652	2652		following Education and General line item performance
2653	2653		1306
2654	2654		measures for FY 2026: 1. Access: percent of Utah high
2655	2655		1307
2656	2656		school graduates enrolled (Target = 0.33%); 2.
2657	2657		1308
2658	2658		High-yield awards: percent of high-yield awards granted
2659	2659		1309
2660	2660		(Target = 7%); and 3. Timely completion: percent of a
2661	2661		1310
2662	2662		cohort enrolled that completes an award in up to and
2663	2663		1311
2664	2664		including 1.5 times the standard completion time or
2665	2665		1312
2666	2666		sooner (Target = 4%).
2667	2667		1313
2668	2668		ITEM 83 To Snow College - Career and Technical Education
2669	2669		1314
2670	2670		From Income Tax Fund 5,193,500
2671	2671		1315
2672	2672		From Dedicated Credits Revenue 271,800
2673	2673		1316
2674	2674		From Income Tax Fund Restricted - Performance
2675	2675		1317
2676	2676		Funding Rest. Acct. 93,600
2677	2677		1318
2678	2678		From Beginning Nonlapsing Balances 237,200
2679	2679		1319
2680	2680		From Closing Nonlapsing Balances (1,823,600)
2681		-	- 39 - H.B. 1 Enrolled Copy
2682	2681		1320
2683	2682		Schedule of Programs:
2684	2683		1321
2685	2684		Instruction 1,971,500
2686	2685		1322
2687	2686		Academic Support 415,400
	2687	+	- 39 - H.B. 1 01-20 15:49
2688	2688		1323
2689	2689		Student Services 167,700
2690	2690		1324
2691	2691		Institutional Support 157,300
2692	2692		1325
2693	2693		Custom Fit 621,400
2694	2694		1326
2695	2695		Operations & Maintenance 581,000
2696	2696		1327
2697	2697		Public Service 58,200
2698	2698		1328
2699	2699		In accordance with UCA 63J-1-903, the
2700	2700		1329
2701	2701		Legislature intends that the Snow College report on the
2702	2702		1330
2703	2703		following Career and Technical Education line item
2704	2704		1331
2705	2705		performance measures for FY 2026: 1. Access: percent
2706	2706		1332
2707	2707		of Utah high school graduates enrolled (Target = 0.33%);
2708	2708		1333
2709	2709		2. High-yield awards: percent of high-yield awards
2710	2710		1334
2711	2711		granted (Target = 7%); and 3. Timely completion:
2712	2712		1335
2713	2713		percent of a cohort enrolled that completes an award in
2714	2714		1336
2715	2715		up to and including 1.5 times the standard completion
2716	2716		1337
2717	2717		time or sooner (Target = 4%).
2718	2718		1338
2719	2719		ITEM 84 To Snow College - Special Projects
2720	2720		1339
2721	2721		From Income Tax Fund 185,800
2722	2722		1340
2723	2723		Schedule of Programs:
2724	2724		1341
2725	2725		Student Success 185,800
2726	2726		1342
2727	2727		UTAH TECH UNIVERSITY
2728	2728		1343
2729	2729		ITEM 85 To Utah Tech University - Education and General
2730	2730		1344
2731	2731		From Income Tax Fund 64,354,300
2732	2732		1345
2733	2733		From Dedicated Credits Revenue 44,764,100
2734	2734		1346
2735	2735		From Income Tax Fund Restricted - Performance
2736	2736		1347
2737	2737		Funding Rest. Acct. 2,707,300
2738	2738		1348
2739	2739		From Revenue Transfers 705,000
2740	2740		1349
2741	2741		From Beginning Nonlapsing Balances 7,790,100
2742	2742		1350
2743	2743		From Closing Nonlapsing Balances (6,577,900)
2744	2744		1351
2745	2745		Schedule of Programs:
2746	2746		1352
2747	2747		Instruction 40,129,500
2748	2748		1353
2749	2749		Public Service 2,376,900
2750		-	- 40 - Enrolled Copy H.B. 1
2751	2750		1354
2752	2751		Academic Support 16,533,500
2753	2752		1355
2754	2753		Student Services 15,078,800
2755	2754		1356
2756	2755		Institutional Support 27,398,800
	2756	+	- 40 - 01-20 15:49 H.B. 1
2757	2757		1357
2758	2758		Operations and Maintenance 12,225,400
2759	2759		1358
2760	2760		In accordance with UCA 63J-1-903, the
2761	2761		1359
2762	2762		Legislature intends that the Utah Tech University report
2763	2763		1360
2764	2764		on the following Education and General line item
2765	2765		1361
2766	2766		performance measures for FY 2026: 1. Access: percent
2767	2767		1362
2768	2768		of Utah high school graduates enrolled (Target = 0.4%);
2769	2769		1363
2770	2770		2. High-yield awards: percent of high-yield awards
2771	2771		1364
2772	2772		granted (Target = 6%); and 3. Timely completion:
2773	2773		1365
2774	2774		percent of a cohort enrolled that completes an award in
2775	2775		1366
2776	2776		up to and including 1.5 times the standard completion
2777	2777		1367
2778	2778		time or sooner (Target = 3%).
2779	2779		1368
2780	2780		ITEM 86 To Utah Tech University - Special Projects
2781	2781		1369
2782	2782		From Income Tax Fund 559,800
2783	2783		1370
2784	2784		From Dedicated Credits Revenue 36,700
2785	2785		1371
2786	2786		From Beginning Nonlapsing Balances 42,900
2787	2787		1372
2788	2788		Schedule of Programs:
2789	2789		1373
2790	2790		Zion Park Amphitheater 143,200
2791	2791		1374
2792	2792		Student Success 496,200
2793	2793		1375
2794	2794		In accordance with UCA 63J-1-903, the
2795	2795		1376
2796	2796		Legislature intends that the Utah Tech University report
2797	2797		1377
2798	2798		on the following Special Projects line item performance
2799	2799		1378
2800	2800		measures for FY 2026: 1. Number of performances
2801	2801		1379
2802	2802		(Target = 5); 2. Performances featuring Utah Artists
2803	2803		1380
2804	2804		(Target = 3); and 3. Ticket sales revenue (Target =
2805	2805		1381
2806	2806		$35,000).
2807	2807		1382
2808	2808		SALT LAKE COMMUNITY COLLEGE
2809	2809		1383
2810	2810		ITEM 87 To Salt Lake Community College - Education and General
2811	2811		1384
2812	2812		From General Fund 100,000,000
2813	2813		1385
2814	2814		From Income Tax Fund 25,444,900
2815	2815		1386
2816	2816		From Dedicated Credits Revenue 58,233,700
2817	2817		1387
2818	2818		From Income Tax Fund Restricted - Performance
2819		-	- 41 - H.B. 1 Enrolled Copy
2820	2819		1388
2821	2820		Funding Rest. Acct. 5,308,000
2822	2821		1389
2823	2822		From Revenue Transfers 3,688,300
2824	2823		1390
2825	2824		From Beginning Nonlapsing Balances 11,509,900
	2825	+	- 41 - H.B. 1 01-20 15:49
2826	2826		1391
2827	2827		From Closing Nonlapsing Balances (11,755,300)
2828	2828		1392
2829	2829		Schedule of Programs:
2830	2830		1393
2831	2831		Operations and Maintenance 23,609,000
2832	2832		1394
2833	2833		Instruction 71,015,900
2834	2834		1395
2835	2835		Public Service 439,100
2836	2836		1396
2837	2837		Academic Support 22,358,200
2838	2838		1397
2839	2839		Student Services 21,933,400
2840	2840		1398
2841	2841		Institutional Support 51,652,600
2842	2842		1399
2843	2843		Scholarships and Fellowships 1,421,300
2844	2844		1400
2845	2845		In accordance with UCA 63J-1-903, the
2846	2846		1401
2847	2847		Legislature intends that the Salt Lake Community
2848	2848		1402
2849	2849		College report on the following Education and General
2850	2850		1403
2851	2851		line item performance measures for FY 2026: 1. Access:
2852	2852		1404
2853	2853		percent of Utah high school graduates enrolled (Target =
2854	2854		1405
2855	2855		0.94%); 2. High-yield awards: percent of high-yield
2856	2856		1406
2857	2857		awards granted (Target = 1%); and 3. Timely
2858	2858		1407
2859	2859		completion: percent of a cohort enrolled that completes
2860	2860		1408
2861	2861		an award in up to and including 1.5 times the standard
2862	2862		1409
2863	2863		completion time or sooner (Target = 3%).
2864	2864		1410
2865	2865		ITEM 88 To Salt Lake Community College - Career and Technical Education
2866	2866		1411
2867	2867		From Income Tax Fund 13,212,200
2868	2868		1412
2869	2869		From Dedicated Credits Revenue 1,260,000
2870	2870		1413
2871	2871		From Income Tax Fund Restricted - Performance
2872	2872		1414
2873	2873		Funding Rest. Acct. 68,200
2874	2874		1415
2875	2875		From Beginning Nonlapsing Balances 2,415,300
2876	2876		1416
2877	2877		From Closing Nonlapsing Balances (2,373,700)
2878	2878		1417
2879	2879		Schedule of Programs:
2880	2880		1418
2881	2881		Instruction 8,420,000
2882	2882		1419
2883	2883		Academic Support 1,059,600
2884	2884		1420
2885	2885		Student Services 1,778,100
2886	2886		1421
2887	2887		Institutional Support 1,780,300
2888		-	- 42 - Enrolled Copy H.B. 1
2889	2888		1422
2890	2889		Operations and Maintenance 534,300
2891	2890		1423
2892	2891		Scholarships and Fellowships 245,200
2893	2892		1424
2894	2893		Custom Fit 764,500
	2894	+	- 42 - 01-20 15:49 H.B. 1
2895	2895		1425
2896	2896		In accordance with UCA 63J-1-903, the
2897	2897		1426
2898	2898		Legislature intends that the Salt Lake Community
2899	2899		1427
2900	2900		College report on the following Career and Technical
2901	2901		1428
2902	2902		Education line item performance measures for FY 2026:
2903	2903		1429
2904	2904		1. Access: percent of Utah high school graduates enrolled
2905	2905		1430
2906	2906		(Target = 0.94%); 2. High-yield awards: percent of
2907	2907		1431
2908	2908		high-yield awards granted (Target = 1%); and 3. Timely
2909	2909		1432
2910	2910		completion: percent of a cohort enrolled that completes
2911	2911		1433
2912	2912		an award in up to and including 1.5 times the standard
2913	2913		1434
2914	2914		completion time or sooner (Target = 3%).
2915	2915		1435
2916	2916		ITEM 89 To Salt Lake Community College - Special Projects
2917	2917		1436
2918	2918		From Income Tax Fund 1,828,100
2919	2919		1437
2920	2920		Schedule of Programs:
2921	2921		1438
2922	2922		Student Success 1,828,100
2923	2923		1439
2924	2924		UTAH BOARD OF HIGHER EDUCATION
2925	2925		1440
2926	2926		ITEM 90 To Utah Board of Higher Education - Education Excellence
2927	2927		1441
2928	2928		In accordance with UCA 63J-1-903, the
2929	2929		1442
2930	2930		Legislature intends that the Utah Board of Higher
2931	2931		1443
2932	2932		Education report on the following Education Excellence
2933	2933		1444
2934	2934		line item performance measure for FY 2026: 1. Increase
2935	2935		1445
2936	2936		college participation rates with Utah College Advising
2937	2937		1446
2938	2938		Corp. (Target = 5%).
2939	2939		1447
2940	2940		ITEM 91 To Utah Board of Higher Education - Math Competency Initiative
2941	2941		1448
2942	2942		In accordance with UCA 63J-1-903, the
2943	2943		1449
2944	2944		Legislature intends that the Utah Board of Higher
2945	2945		1450
2946	2946		Education report on the following Math Competency
2947	2947		1451
2948	2948		Initiative line item performance measure for FY 2026: 1.
2949	2949		1452
2950	2950		Percent Increase in Number of Students Taking Math
2951	2951		1453
2952	2952		Credit Through Concurrent Enrollment (Target = 5%).
2953	2953		1454
2954	2954		ITEM 92 To Utah Board of Higher Education - Strategic Reinvestment
2955	2955		1455
2956	2956		From Income Tax Fund 60,452,700
2957		-	- 43 - H.B. 1 Enrolled Copy
2958	2957		1456
2959	2958		Schedule of Programs:
2960	2959		1457
2961	2960		Salt Lake Community College 5,246,800
2962	2961		1458
2963	2962		Snow College 1,678,700
	2963	+	- 43 - H.B. 1 01-20 15:49
2964	2964		1459
2965	2965		Southern Utah University 3,176,000
2966	2966		1460
2967	2967		University of Utah 19,585,200
2968	2968		1461
2969	2969		Utah State University 12,645,300
2970	2970		1462
2971	2971		Utah Tech University 2,555,100
2972	2972		1463
2973	2973		Utah Valley University 8,904,800
2974	2974		1464
2975	2975		Weber State University 6,660,800
2976	2976		1465
2977	2977		BRIDGERLAND TECHNICAL COLLEGE
2978	2978		1466
2979	2979		ITEM 93 To Bridgerland Technical College - Education and General
2980	2980		1467
2981	2981		From Income Tax Fund 23,755,800
2982	2982		1468
2983	2983		From Dedicated Credits Revenue 2,282,300
2984	2984		1469
2985	2985		From Income Tax Fund Restricted - Performance
2986	2986		1470
2987	2987		Funding Rest. Acct. 627,100
2988	2988		1471
2989	2989		From Beginning Nonlapsing Balances 741,200
2990	2990		1472
2991	2991		From Closing Nonlapsing Balances (871,200)
2992	2992		1473
2993	2993		Schedule of Programs:
2994	2994		1474
2995	2995		Instruction 14,998,500
2996	2996		1475
2997	2997		Public Service 280,000
2998	2998		1476
2999	2999		Academic Support 2,127,800
3000	3000		1477
3001	3001		Student Services 1,432,400
3002	3002		1478
3003	3003		Institutional Support 4,051,800
3004	3004		1479
3005	3005		Operations and Maintenance 2,842,100
3006	3006		1480
3007	3007		Custom Fit 709,200
3008	3008		1481
3009	3009		Scholarships & Fellowships 93,400
3010	3010		1482
3011	3011		In accordance with UCA 63J-1-903, the
3012	3012		1483
3013	3013		Legislature intends that the Bridgerland Technical
3014	3014		1484
3015	3015		College report on the following Education and General
3016	3016		1485
3017	3017		line item performance measures for FY 2026: 1. Access:
3018	3018		1486
3019	3019		percent of Utah high school graduates enrolled (Target =
3020	3020		1487
3021	3021		0.02%); 2. High-yield awards: percent of high-yield
3022	3022		1488
3023	3023		awards granted (Target = 1%); and 3. Timely
3024	3024		1489
3025	3025		completion: percent of a cohort enrolled that completes
3026		-	- 44 - Enrolled Copy H.B. 1
3027	3026		1490
3028	3027		an award in up to and including 1.5 times the standard
3029	3028		1491
3030	3029		completion time or sooner (Target = 0.3%).
3031	3030		1492
3032	3031		ITEM 94 To Bridgerland Technical College - Special Projects
	3032	+	- 44 - 01-20 15:49 H.B. 1
3033	3033		1493
3034	3034		From Income Tax Fund 16,000
3035	3035		1494
3036	3036		Schedule of Programs:
3037	3037		1495
3038	3038		Student Success 16,000
3039	3039		1496
3040	3040		DAVIS TECHNICAL COLLEGE
3041	3041		1497
3042	3042		ITEM 95 To Davis Technical College - Education and General
3043	3043		1498
3044	3044		From Income Tax Fund 28,586,200
3045	3045		1499
3046	3046		From Dedicated Credits Revenue 2,824,600
3047	3047		1500
3048	3048		From Income Tax Fund Restricted - Performance
3049	3049		1501
3050	3050		Funding Rest. Acct. 619,900
3051	3051		1502
3052	3052		From Beginning Nonlapsing Balances 1,458,400
3053	3053		1503
3054	3054		From Closing Nonlapsing Balances (824,300)
3055	3055		1504
3056	3056		Schedule of Programs:
3057	3057		1505
3058	3058		Instruction 15,635,900
3059	3059		1506
3060	3060		Academic Support 2,950,000
3061	3061		1507
3062	3062		Student Services 4,493,800
3063	3063		1508
3064	3064		Institutional Support 4,865,800
3065	3065		1509
3066	3066		Operations and Maintenance 4,032,400
3067	3067		1510
3068	3068		Custom Fit 686,900
3069	3069		1511
3070	3070		In accordance with UCA 63J-1-903, the
3071	3071		1512
3072	3072		Legislature intends that the Davis Technical College
3073	3073		1513
3074	3074		report on the following Education and General line item
3075	3075		1514
3076	3076		performance measures for FY 2026: 1. Access: percent
3077	3077		1515
3078	3078		of Utah high school graduates enrolled (Target = 0.09%);
3079	3079		1516
3080	3080		2. High-yield awards: percent of high-yield awards
3081	3081		1517
3082	3082		granted (Target = 1%); and 3. Timely completion:
3083	3083		1518
3084	3084		percent of a cohort enrolled that completes an award in
3085	3085		1519
3086	3086		up to and including 1.5 times the standard completion
3087	3087		1520
3088	3088		time or sooner (Target = 6%).
3089	3089		1521
3090	3090		ITEM 96 To Davis Technical College - Special Projects
3091	3091		1522
3092	3092		From Income Tax Fund 36,300
3093	3093		1523
3094	3094		Schedule of Programs:
3095		-	- 45 - H.B. 1 Enrolled Copy
3096	3095		1524
3097	3096		Student Success 36,300
3098	3097		1525
3099	3098		DIXIE TECHNICAL COLLEGE
3100	3099		1526
3101	3100		ITEM 97 To Dixie Technical College - Education and General
	3101	+	- 45 - H.B. 1 01-20 15:49
3102	3102		1527
3103	3103		From Income Tax Fund 14,538,000
3104	3104		1528
3105	3105		From Dedicated Credits Revenue 1,305,700
3106	3106		1529
3107	3107		From Income Tax Fund Restricted - Performance
3108	3108		1530
3109	3109		Funding Rest. Acct. 380,200
3110	3110		1531
3111	3111		From Beginning Nonlapsing Balances 17,900
3112	3112		1532
3113	3113		From Closing Nonlapsing Balances (724,000)
3114	3114		1533
3115	3115		Schedule of Programs:
3116	3116		1534
3117	3117		Instruction 7,658,300
3118	3118		1535
3119	3119		Academic Support 1,421,200
3120	3120		1536
3121	3121		Student Services 1,618,100
3122	3122		1537
3123	3123		Institutional Support 2,937,600
3124	3124		1538
3125	3125		Operations and Maintenance 1,463,600
3126	3126		1539
3127	3127		Custom Fit 419,000
3128	3128		1540
3129	3129		In accordance with UCA 63J-1-903, the
3130	3130		1541
3131	3131		Legislature intends that the Dixie Technical College
3132	3132		1542
3133	3133		report on the following Education and General line item
3134	3134		1543
3135	3135		performance measures for FY 2026: 1. Access: percent
3136	3136		1544
3137	3137		of Utah high school graduates enrolled (Target = 0.03%);
3138	3138		1545
3139	3139		2. High-yield awards: percent of high-yield awards
3140	3140		1546
3141	3141		granted (Target = 1%); and 3. Timely completion:
3142	3142		1547
3143	3143		percent of a cohort enrolled that completes an award in
3144	3144		1548
3145	3145		up to and including 1.5 times the standard completion
3146	3146		1549
3147	3147		time or sooner (Target = 2.5%).
3148	3148		1550
3149	3149		ITEM 98 To Dixie Technical College - Special Projects
3150	3150		1551
3151	3151		From Income Tax Fund 12,000
3152	3152		1552
3153	3153		Schedule of Programs:
3154	3154		1553
3155	3155		Student Success 12,000
3156	3156		1554
3157	3157		MOUNTAINLAND TECHNICAL COLLEGE
3158	3158		1555
3159	3159		ITEM 99 To Mountainland Technical College - Education and General
3160	3160		1556
3161	3161		From Income Tax Fund 32,710,400
3162	3162		1557
3163	3163		From Dedicated Credits Revenue 3,250,000
3164		-	- 46 - Enrolled Copy H.B. 1
3165	3164		1558
3166	3165		From Income Tax Fund Restricted - Performance
3167	3166		1559
3168	3167		Funding Rest. Acct. 433,100
3169	3168		1560
3170	3169		From Beginning Nonlapsing Balances 937,100
	3170	+	- 46 - 01-20 15:49 H.B. 1
3171	3171		1561
3172	3172		From Closing Nonlapsing Balances (1,360,800)
3173	3173		1562
3174	3174		Schedule of Programs:
3175	3175		1563
3176	3176		Instruction 18,679,600
3177	3177		1564
3178	3178		Student Services 4,240,500
3179	3179		1565
3180	3180		Institutional Support 5,942,500
3181	3181		1566
3182	3182		Operations and Maintenance 5,911,200
3183	3183		1567
3184	3184		Custom Fit 1,196,000
3185	3185		1568
3186	3186		In accordance with UCA 63J-1-903, the
3187	3187		1569
3188	3188		Legislature intends that the Mountainland Technical
3189	3189		1570
3190	3190		College report on the following Education and General
3191	3191		1571
3192	3192		line item performance measures for FY 2026: 1. Access:
3193	3193		1572
3194	3194		percent of Utah high school graduates enrolled (Target =
3195	3195		1573
3196	3196		0.11%); 2. High-yield awards: percent of high-yield
3197	3197		1574
3198	3198		awards granted (Target = 8%); and 3. Timely
3199	3199		1575
3200	3200		completion: percent of a cohort enrolled that completes
3201	3201		1576
3202	3202		an award in up to and including 1.5 times the standard
3203	3203		1577
3204	3204		completion time or sooner (Target = 3%).
3205	3205		1578
3206	3206		ITEM 100 To Mountainland Technical College - Special Projects
3207	3207		1579
3208	3208		From Income Tax Fund 203,300
3209	3209		1580
3210	3210		Schedule of Programs:
3211	3211		1581
3212	3212		Student Success 203,300
3213	3213		1582
3214	3214		OGDEN-WEBER TECHNICAL COLLEGE
3215	3215		1583
3216	3216		ITEM 101 To Ogden-Weber Technical College - Education and General
3217	3217		1584
3218	3218		From Income Tax Fund 26,047,000
3219	3219		1585
3220	3220		From Dedicated Credits Revenue 1,895,900
3221	3221		1586
3222	3222		From Income Tax Fund Restricted - Performance
3223	3223		1587
3224	3224		Funding Rest. Acct. 670,700
3225	3225		1588
3226	3226		From Beginning Nonlapsing Balances 286,400
3227	3227		1589
3228	3228		From Closing Nonlapsing Balances (1,070,400)
3229	3229		1590
3230	3230		Schedule of Programs:
3231	3231		1591
3232	3232		Instruction 13,271,300
3233		-	- 47 - H.B. 1 Enrolled Copy
3234	3233		1592
3235	3234		Academic Support 2,160,500
3236	3235		1593
3237	3236		Student Services 3,083,400
3238	3237		1594
3239	3238		Institutional Support 5,644,500
	3239	+	- 47 - H.B. 1 01-20 15:49
3240	3240		1595
3241	3241		Operations and Maintenance 2,661,200
3242	3242		1596
3243	3243		Custom Fit 681,200
3244	3244		1597
3245	3245		Scholarships & Fellowships 327,500
3246	3246		1598
3247	3247		In accordance with UCA 63J-1-903, the
3248	3248		1599
3249	3249		Legislature intends that the Ogden-Weber Technical
3250	3250		1600
3251	3251		College report on the following Education and General
3252	3252		1601
3253	3253		line item performance measures for FY 2026: 1. Access:
3254	3254		1602
3255	3255		percent of Utah high school graduates enrolled (Target =
3256	3256		1603
3257	3257		0.07%); 2. High-yield awards: percent of high-yield
3258	3258		1604
3259	3259		awards granted (Target = 0.0%); and 3. Timely
3260	3260		1605
3261	3261		completion: percent of a cohort enrolled that completes
3262	3262		1606
3263	3263		an award in up to and including 1.5 times the standard
3264	3264		1607
3265	3265		completion time or sooner (Target = 0.4%).
3266	3266		1608
3267	3267		ITEM 102 To Ogden-Weber Technical College - Special Projects
3268	3268		1609
3269	3269		From Income Tax Fund 77,700
3270	3270		1610
3271	3271		Schedule of Programs:
3272	3272		1611
3273	3273		Student Success 77,700
3274	3274		1612
3275	3275		SOUTHWEST TECHNICAL COLLEGE
3276	3276		1613
3277	3277		ITEM 103 To Southwest Technical College - Education and General
3278	3278		1614
3279	3279		From Income Tax Fund 10,236,700
3280	3280		1615
3281	3281		From Dedicated Credits Revenue 490,000
3282	3282		1616
3283	3283		From Income Tax Fund Restricted - Performance
3284	3284		1617
3285	3285		Funding Rest. Acct. 195,500
3286	3286		1618
3287	3287		From Beginning Nonlapsing Balances 571,000
3288	3288		1619
3289	3289		From Closing Nonlapsing Balances (903,900)
3290	3290		1620
3291	3291		Schedule of Programs:
3292	3292		1621
3293	3293		Instruction 4,075,000
3294	3294		1622
3295	3295		Academic Support 594,400
3296	3296		1623
3297	3297		Student Services 830,600
3298	3298		1624
3299	3299		Institutional Support 3,423,000
3300	3300		1625
3301	3301		Operations and Maintenance 978,100
3302		-	- 48 - Enrolled Copy H.B. 1
3303	3302		1626
3304	3303		Custom Fit 548,100
3305	3304		1627
3306	3305		Public Service 140,100
3307	3306		1628
3308	3307		In accordance with UCA 63J-1-903, the
	3308	+	- 48 - 01-20 15:49 H.B. 1
3309	3309		1629
3310	3310		Legislature intends that the Southwest Technical College
3311	3311		1630
3312	3312		report on the following Education and General line item
3313	3313		1631
3314	3314		performance measures for FY 2026: 1. Access: percent
3315	3315		1632
3316	3316		of Utah high school graduates enrolled (Target = 0.01%);
3317	3317		1633
3318	3318		2. High-yield awards: percent of high-yield awards
3319	3319		1634
3320	3320		granted (Target = 0.4%); and 3. Timely completion:
3321	3321		1635
3322	3322		percent of a cohort enrolled that completes an award in
3323	3323		1636
3324	3324		up to and including 1.5 times the standard completion
3325	3325		1637
3326	3326		time or sooner (Target = 3%).
3327	3327		1638
3328	3328		ITEM 104 To Southwest Technical College - Special Projects
3329	3329		1639
3330	3330		From Income Tax Fund 88,600
3331	3331		1640
3332	3332		Schedule of Programs:
3333	3333		1641
3334	3334		Student Success 88,600
3335	3335		1642
3336	3336		TOOELE TECHNICAL COLLEGE
3337	3337		1643
3338	3338		ITEM 105 To Tooele Technical College - Education and General
3339	3339		1644
3340	3340		From Income Tax Fund 9,114,800
3341	3341		1645
3342	3342		From Dedicated Credits Revenue 580,300
3343	3343		1646
3344	3344		From Income Tax Fund Restricted - Performance
3345	3345		1647
3346	3346		Funding Rest. Acct. 143,800
3347	3347		1648
3348	3348		From Beginning Nonlapsing Balances 2,300
3349	3349		1649
3350	3350		From Closing Nonlapsing Balances (1,308,200)
3351	3351		1650
3352	3352		Schedule of Programs:
3353	3353		1651
3354	3354		Instruction 3,990,800
3355	3355		1652
3356	3356		Student Services 1,167,200
3357	3357		1653
3358	3358		Institutional Support 2,030,300
3359	3359		1654
3360	3360		Operations and Maintenance 472,300
3361	3361		1655
3362	3362		Custom Fit 397,400
3363	3363		1656
3364	3364		Academic Support 475,000
3365	3365		1657
3366	3366		In accordance with UCA 63J-1-903, the
3367	3367		1658
3368	3368		Legislature intends that the Tooele Technical College
3369	3369		1659
3370	3370		report on the following Education and General line item
3371		-	- 49 - H.B. 1 Enrolled Copy
3372	3371		1660
3373	3372		performance measures for FY 2026: 1. Access: percent
3374	3373		1661
3375	3374		of Utah high school graduates enrolled (Target = 0.02%);
3376	3375		1662
3377	3376		2. High-yield awards: percent of high-yield awards
	3377	+	- 49 - H.B. 1 01-20 15:49
3378	3378		1663
3379	3379		granted (Target = 6%); and 3. Timely completion:
3380	3380		1664
3381	3381		percent of a cohort enrolled that completes an award in
3382	3382		1665
3383	3383		up to and including 1.5 times the standard completion
3384	3384		1666
3385	3385		time or sooner (Target = 1%).
3386	3386		1667
3387	3387		ITEM 106 To Tooele Technical College - Special Projects
3388	3388		1668
3389	3389		From Income Tax Fund 1,700
3390	3390		1669
3391	3391		Schedule of Programs:
3392	3392		1670
3393	3393		Student Success 1,700
3394	3394		1671
3395	3395		UINTAH BASIN TECHNICAL COLLEGE
3396	3396		1672
3397	3397		ITEM 107 To Uintah Basin Technical College - Education and General
3398	3398		1673
3399	3399		From Income Tax Fund 14,110,000
3400	3400		1674
3401	3401		From Dedicated Credits Revenue 817,200
3402	3402		1675
3403	3403		From Income Tax Fund Restricted - Performance
3404	3404		1676
3405	3405		Funding Rest. Acct. 258,100
3406	3406		1677
3407	3407		From Beginning Nonlapsing Balances 836,300
3408	3408		1678
3409	3409		From Closing Nonlapsing Balances (2,567,300)
3410	3410		1679
3411	3411		Schedule of Programs:
3412	3412		1680
3413	3413		Instruction 6,000,200
3414	3414		1681
3415	3415		Student Services 871,600
3416	3416		1682
3417	3417		Institutional Support 3,699,800
3418	3418		1683
3419	3419		Operations and Maintenance 1,566,600
3420	3420		1684
3421	3421		Custom Fit 543,600
3422	3422		1685
3423	3423		Academic Support 772,500
3424	3424		1686
3425	3425		In accordance with UCA 63J-1-903, the
3426	3426		1687
3427	3427		Legislature intends that the Uintah Basin Technical
3428	3428		1688
3429	3429		College report on the following Education and General
3430	3430		1689
3431	3431		line item performance measures for FY 2026: 1. Access:
3432	3432		1690
3433	3433		percent of Utah high school graduates enrolled (Target =
3434	3434		1691
3435	3435		0.01%); 2. High-yield awards: percent of high-yield
3436	3436		1692
3437	3437		awards granted (Target = 1%); and 3. Timely
3438	3438		1693
3439	3439		completion: percent of a cohort enrolled that completes
3440		-	- 50 - Enrolled Copy H.B. 1
3441	3440		1694
3442	3441		an award in up to and including 1.5 times the standard
3443	3442		1695
3444	3443		completion time or sooner (Target = 4%).
3445	3444		1696
3446	3445		ITEM 108 To Uintah Basin Technical College - Special Projects
	3446	+	- 50 - 01-20 15:49 H.B. 1
3447	3447		1697
3448	3448		From Income Tax Fund 58,400
3449	3449		1698
3450	3450		Schedule of Programs:
3451	3451		1699
3452	3452		Student Success 58,400
3453	3453		1700
3454	3454		Subsection 2(b). Higher Education Budget Reporting
3455	3455		1701
3456	3456		The Legislature has reviewed proposed revenues and expenditures for the following
3457	3457		1702
3458	3458		institutions of higher education. These figures are for reporting purposes only and include
3459	3459		1703
3460	3460		appropriations made to the operating and capital budgets of these institutions.
3461	3461		1704
3462	3462		UNIVERSITY OF UTAH
3463	3463		1705
3464	3464		ITEM 109 To University of Utah - Education and General
3465	3465		1706
3466	3466		From State Appropriations 427,782,600
3467	3467		1707
3468	3468		From Tuition and Fees 369,039,100
3469	3469		1708
3470	3470		From Grants and Contracts 752,790,000
3471	3471		1709
3472	3472		From Independent Operations 1,727,528,000
3473	3473		1710
3474	3474		From Gifts and Contributions 177,996,500
3475	3475		1711
3476	3476		From Other Sources 191,852,400
3477	3477		1712
3478	3478		From Sales and Services: Auxiliary Enterprises 214,136,900
3479	3479		1713
3480	3480		From Investment Income 357,651,700
3481	3481		1714
3482	3482		From Capital Appropriations, Gifts, and Contracts 182,293,200
3483	3483		1715
3484	3484		From Additions to Permanent Endowments 37,263,700
3485	3485		1716
3486	3486		Schedule of Programs:
3487	3487		1717
3488	3488		Instruction 568,459,500
3489	3489		1718
3490	3490		Research 490,965,600
3491	3491		1719
3492	3492		Public Service 675,566,200
3493	3493		1720
3494	3494		Academic Support 235,512,500
3495	3495		1721
3496	3496		Student Services 92,132,700
3497	3497		1722
3498	3498		Institutional Support 259,239,100
3499	3499		1723
3500	3500		Operations and Maintenance 187,512,500
3501	3501		1724
3502	3502		Scholarships and Fellowships 44,738,800
3503	3503		1725
3504	3504		Other Expenses and Deductions 260,845,800
3505	3505		1726
3506	3506		Independent Operations 1,290,672,300
3507	3507		1727
3508	3508		Depreciation 332,689,100
3509		-	- 51 - H.B. 1 Enrolled Copy
3510	3509		1728
3511	3510		ITEM 110 To University of Utah - University Hospital
3512	3511		1729
3513	3512		From State Appropriations 6,656,800
3514	3513		1730
3515	3514		From Sales and Services: Hospitals 3,754,961,000
	3515	+	- 51 - H.B. 1 01-20 15:49
3516	3516		1731
3517	3517		Schedule of Programs:
3518	3518		1732
3519	3519		Instruction 6,032,400
3520	3520		1733
3521	3521		Public Service 624,400
3522	3522		1734
3523	3523		Hospital Services 3,754,961,000
3524	3524		1735
3525	3525		ITEM 111 To University of Utah - Cancer Research and Treatment
3526	3526		1736
3527	3527		From State Appropriations 10,544,800
3528	3528		1737
3529	3529		From Grants and Contracts 8,881,500
3530	3530		1738
3531	3531		From Sales and Services: Hospitals 947,621,300
3532	3532		1739
3533	3533		Schedule of Programs:
3534	3534		1740
3535	3535		Research 19,426,300
3536	3536		1741
3537	3537		Hospital Services 947,621,300
3538	3538		1742
3539	3539		ITEM 112 To University of Utah - Schools of Medicine and Dentistry
3540	3540		1743
3541	3541		From State Appropriations 49,620,400
3542	3542		1744
3543	3543		From Tuition and Fees 24,366,000
3544	3544		1745
3545	3545		From Grants and Contracts 50,472,900
3546	3546		1746
3547	3547		From Independent Operations 115,826,900
3548	3548		1747
3549	3549		From Gifts and Contributions 11,934,200
3550	3550		1748
3551	3551		From Other Sources 12,863,400
3552	3552		1749
3553	3553		From Sales and Services: Auxiliary Enterprises 14,357,300
3554	3554		1750
3555	3555		From Investment Income 23,979,900
3556	3556		1751
3557	3557		From Capital Appropriations, Gifts, and Contracts 12,222,400
3558	3558		1752
3559	3559		From Additions to Permanent Endowments 2,498,500
3560	3560		1753
3561	3561		Schedule of Programs:
3562	3562		1754
3563	3563		Instruction 44,560,300
3564	3564		1755
3565	3565		Research 73,437,800
3566	3566		1756
3567	3567		Public Service 114,945,300
3568	3568		1757
3569	3569		Academic Support 23,300,300
3570	3570		1758
3571	3571		Institutional Support 27,607,900
3572	3572		1759
3573	3573		Operations and Maintenance 19,072,100
3574	3574		1760
3575	3575		Scholarships and Fellowships 6,215,900
3576	3576		1761
3577	3577		Student Services 9,002,300
3578		-	- 52 - Enrolled Copy H.B. 1
3579	3578		1762
3580	3579		ITEM 113 To University of Utah - Special Projects
3581	3580		1763
3582	3581		From State Appropriations 20,966,300
3583	3582		1764
3584	3583		From Sales and Services: Hospitals 650,000
	3584	+	- 52 - 01-20 15:49 H.B. 1
3585	3585		1765
3586	3586		Schedule of Programs:
3587	3587		1766
3588	3588		Natural History Museum of Utah 1,624,000
3589	3589		1767
3590	3590		Seismograph Stations 938,800
3591	3591		1768
3592	3592		Red Butte Garden 152,900
3593	3593		1769
3594	3594		SafeUT 4,040,600
3595	3595		1770
3596	3596		Statewide TV Administration 3,296,800
3597	3597		1771
3598	3598		Rocky Mountain Center for Occupational &
3599	3599		1772
3600	3600		Environmental Health 2,043,100
3601	3601		1773
3602	3602		Center on Aging 136,100
3603	3603		1774
3604	3604		Center for Medical Cannabis Research 1,300,000
3605	3605		1775
3606	3606		Poison Control Center 3,405,700
3607	3607		1776
3608	3608		Student Success 4,678,300
3609	3609		1777
3610	3610		UTAH STATE UNIVERSITY
3611	3611		1778
3612	3612		ITEM 114 To Utah State University - Education and General
3613	3613		1779
3614	3614		From State Appropriations 261,146,100
3615	3615		1780
3616	3616		From Tuition and Fees 169,466,000
3617	3617		1781
3618	3618		From Grants and Contracts 476,236,100
3619	3619		1782
3620	3620		From Gifts and Contributions 40,729,900
3621	3621		1783
3622	3622		From Other Sources 63,409,500
3623	3623		1784
3624	3624		From Sales and Services: Auxiliary Enterprises 64,861,700
3625	3625		1785
3626	3626		From Sales and Services: Educational Activities 33,563,800
3627	3627		1786
3628	3628		From Investment Income 86,345,900
3629	3629		1787
3630	3630		From Capital Appropriations, Gifts, and Contracts 23,472,900
3631	3631		1788
3632	3632		From Additions to Permanent Endowments 9,330,300
3633	3633		1789
3634	3634		Schedule of Programs:
3635	3635		1790
3636	3636		Instruction 296,679,400
3637	3637		1791
3638	3638		Research 290,470,800
3639	3639		1792
3640	3640		Academic Support 72,354,600
3641	3641		1793
3642	3642		Student Services 38,773,700
3643	3643		1794
3644	3644		Institutional Support 138,253,100
3645	3645		1795
3646	3646		Scholarships and Fellowships 15,788,100
3647		-	- 53 - H.B. 1 Enrolled Copy
3648	3647		1796
3649	3648		Operations and Maintenance 113,611,100
3650	3649		1797
3651	3650		Public Service 110,186,100
3652	3651		1798
3653	3652		Depreciation 71,496,000
	3653	+	- 53 - H.B. 1 01-20 15:49
3654	3654		1799
3655	3655		Auxiliary Enterprises 62,542,700
3656	3656		1800
3657	3657		Independent Operations 335,600
3658	3658		1801
3659	3659		Other Expenses and Deductions 18,071,000
3660	3660		1802
3661	3661		ITEM 115 To Utah State University - Veterinary Medicine
3662	3662		1803
3663	3663		From State Appropriations 22,291,100
3664	3664		1804
3665	3665		From Tuition and Fees 2,078,300
3666	3666		1805
3667	3667		From Grants and Contracts 13,628,100
3668	3668		1806
3669	3669		From Gifts and Contributions 1,134,100
3670	3670		1807
3671	3671		Schedule of Programs:
3672	3672		1808
3673	3673		Instruction 6,152,000
3674	3674		1809
3675	3675		Research 6,721,800
3676	3676		1810
3677	3677		Public Service 2,694,300
3678	3678		1811
3679	3679		Academic Support 18,165,300
3680	3680		1812
3681	3681		Student Services 1,016,300
3682	3682		1813
3683	3683		Operations and Maintenance 1,859,000
3684	3684		1814
3685	3685		Institutional Support 2,522,900
3686	3686		1815
3687	3687		ITEM 116 To Utah State University - Special Projects
3688	3688		1816
3689	3689		From State Appropriations 59,493,500
3690	3690		1817
3691	3691		From Tuition and Fees 250,000
3692	3692		1818
3693	3693		From Grants and Contracts 3,902,300
3694	3694		1819
3695	3695		Schedule of Programs:
3696	3696		1820
3697	3697		Agriculture Experiment Station 22,500,700
3698	3698		1821
3699	3699		Cooperative Extension 30,328,700
3700	3700		1822
3701	3701		Prehistoric Museum 547,700
3702	3702		1823
3703	3703		Water Research Laboratory 7,451,900
3704	3704		1824
3705	3705		Student Success 2,051,800
3706	3706		1825
3707	3707		Utah Forest Restoration Institute 765,000
3708	3708		1826
3709	3709		ITEM 117 To Utah State University - Career and Technical Education
3710	3710		1827
3711	3711		From State Appropriations 7,988,400
3712	3712		1828
3713	3713		From Tuition and Fees 439,000
3714	3714		1829
3715	3715		From Grants and Contracts 2,585,600
3716		-	- 54 - Enrolled Copy H.B. 1
3717	3716		1830
3718	3717		From Gifts and Contributions 221,100
3719	3718		1831
3720	3719		From Other Sources 344,300
3721	3720		1832
3722	3721		From Sales and Services: Auxiliary Enterprises 352,200
	3722	+	- 54 - 01-20 15:49 H.B. 1
3723	3723		1833
3724	3724		From Sales and Services: Educational Activities 182,300
3725	3725		1834
3726	3726		From Investment Income 468,800
3727	3727		1835
3728	3728		From Capital Appropriations, Gifts, and Contracts 127,500
3729	3729		1836
3730	3730		From Additions to Permanent Endowments 50,700
3731	3731		1837
3732	3732		Schedule of Programs:
3733	3733		1838
3734	3734		Instruction 3,117,100
3735	3735		1839
3736	3736		Public Service 2,052,100
3737	3737		1840
3738	3738		Academic Support 7,196,000
3739	3739		1841
3740	3740		Custom Fit 373,300
3741	3741		1842
3742	3742		Institutional Support 21,400
3743	3743		1843
3744	3744		WEBER STATE UNIVERSITY
3745	3745		1844
3746	3746		ITEM 118 To Weber State University - Education and General
3747	3747		1845
3748	3748		From State Appropriations 136,852,300
3749	3749		1846
3750	3750		From Tuition and Fees 84,564,200
3751	3751		1847
3752	3752		From Grants and Contracts 44,227,700
3753	3753		1848
3754	3754		From Independent Operations 146,700
3755	3755		1849
3756	3756		From Gifts and Contributions 9,703,900
3757	3757		1850
3758	3758		From Other Sources 6,924,600
3759	3759		1851
3760	3760		From Sales and Services: Auxiliary Enterprises 16,340,800
3761	3761		1852
3762	3762		From Sales and Services: Educational Activities 2,758,300
3763	3763		1853
3764	3764		From Investment Income 33,565,400
3765	3765		1854
3766	3766		From Capital Appropriations, Gifts, and Contracts 12,998,900
3767	3767		1855
3768	3768		From Additions to Permanent Endowments 1,940,800
3769	3769		1856
3770	3770		Schedule of Programs:
3771	3771		1857
3772	3772		Instruction 125,354,900
3773	3773		1858
3774	3774		Research 1,179,000
3775	3775		1859
3776	3776		Public Service 2,888,900
3777	3777		1860
3778	3778		Academic Support 39,008,100
3779	3779		1861
3780	3780		Student Services 28,776,100
3781	3781		1862
3782	3782		Institutional Support 41,874,800
3783	3783		1863
3784	3784		Scholarships and Fellowships 19,996,600
3785		-	- 55 - H.B. 1 Enrolled Copy
3786	3785		1864
3787	3786		Operations and Maintenance 45,487,800
3788	3787		1865
3789	3788		Depreciation 21,104,300
3790	3789		1866
3791	3790		Auxiliary Enterprises 23,347,200
	3791	+	- 55 - H.B. 1 01-20 15:49
3792	3792		1867
3793	3793		Other Expenses and Deductions 1,005,900
3794	3794		1868
3795	3795		ITEM 119 To Weber State University - Special Projects
3796	3796		1869
3797	3797		From State Appropriations 1,952,700
3798	3798		1870
3799	3799		Schedule of Programs:
3800	3800		1871
3801	3801		Rocky Mountain Center for Occupational &
3802	3802		1872
3803	3803		Environmental Health 1,612,200
3804	3804		1873
3805	3805		Student Success 340,500
3806	3806		1874
3807	3807		SOUTHERN UTAH UNIVERSITY
3808	3808		1875
3809	3809		ITEM 120 To Southern Utah University - Education and General
3810	3810		1876
3811	3811		From State Appropriations 79,188,700
3812	3812		1877
3813	3813		From Tuition and Fees 67,885,000
3814	3814		1878
3815	3815		From Grants and Contracts 40,523,100
3816	3816		1879
3817	3817		From Gifts and Contributions 7,082,700
3818	3818		1880
3819	3819		From Sales and Services: Auxiliary Enterprises 6,921,100
3820	3820		1881
3821	3821		From Sales and Services: Educational Activities 19,454,000
3822	3822		1882
3823	3823		From Investment Income 11,500,800
3824	3824		1883
3825	3825		From Capital Appropriations, Gifts, and Contracts 9,255,900
3826	3826		1884
3827	3827		From Additions to Permanent Endowments 1,157,400
3828	3828		1885
3829	3829		Schedule of Programs:
3830	3830		1886
3831	3831		Instruction 78,055,800
3832	3832		1887
3833	3833		Public Service 22,378,800
3834	3834		1888
3835	3835		Academic Support 18,986,500
3836	3836		1889
3837	3837		Student Services 34,031,200
3838	3838		1890
3839	3839		Institutional Support 25,390,900
3840	3840		1891
3841	3841		Scholarships and Fellowships 25,461,900
3842	3842		1892
3843	3843		Operations and Maintenance 17,967,800
3844	3844		1893
3845	3845		Research 495,500
3846	3846		1894
3847	3847		Other Expenses and Deductions 3,722,400
3848	3848		1895
3849	3849		Depreciation 10,655,500
3850	3850		1896
3851	3851		Auxiliary Enterprises 5,822,400
3852	3852		1897
3853	3853		ITEM 121 To Southern Utah University - Special Projects
3854		-	- 56 - Enrolled Copy H.B. 1
3855	3854		1898
3856	3855		From State Appropriations 982,200
3857	3856		1899
3858	3857		Schedule of Programs:
3859	3858		1900
3860	3859		Shakespeare Festival 366,000
	3860	+	- 56 - 01-20 15:49 H.B. 1
3861	3861		1901
3862	3862		Rural Health 143,000
3863	3863		1902
3864	3864		Utah Summer Games 44,300
3865	3865		1903
3866	3866		Student Success 428,900
3867	3867		1904
3868	3868		UTAH VALLEY UNIVERSITY
3869	3869		1905
3870	3870		ITEM 122 To Utah Valley University - Education and General
3871	3871		1906
3872	3872		From State Appropriations 191,579,900
3873	3873		1907
3874	3874		From Tuition and Fees 153,118,600
3875	3875		1908
3876	3876		From Grants and Contracts 77,868,400
3877	3877		1909
3878	3878		From Gifts and Contributions 12,799,500
3879	3879		1910
3880	3880		From Other Sources 10,294,300
3881	3881		1911
3882	3882		From Sales and Services: Auxiliary Enterprises 12,630,400
3883	3883		1912
3884	3884		From Sales and Services: Educational Activities 3,589,900
3885	3885		1913
3886	3886		From Investment Income 14,067,700
3887	3887		1914
3888	3888		From Capital Appropriations, Gifts, and Contracts 17,005,900
3889	3889		1915
3890	3890		Schedule of Programs:
3891	3891		1916
3892	3892		Instruction 172,669,000
3893	3893		1917
3894	3894		Public Service 367,600
3895	3895		1918
3896	3896		Academic Support 56,316,600
3897	3897		1919
3898	3898		Student Services 46,171,800
3899	3899		1920
3900	3900		Institutional Support 77,525,400
3901	3901		1921
3902	3902		Scholarships and Fellowships 32,267,300
3903	3903		1922
3904	3904		Operations and Maintenance 58,335,100
3905	3905		1923
3906	3906		Research 825,200
3907	3907		1924
3908	3908		Depreciation 26,026,600
3909	3909		1925
3910	3910		Auxiliary Enterprises 20,474,000
3911	3911		1926
3912	3912		Other Expenses and Deductions 1,976,000
3913	3913		1927
3914	3914		ITEM 123 To Utah Valley University - Special Projects
3915	3915		1928
3916	3916		From State Appropriations 6,563,600
3917	3917		1929
3918	3918		Schedule of Programs:
3919	3919		1930
3920	3920		Fire and Rescue Training 6,128,700
3921	3921		1931
3922	3922		Student Success 434,900
3923		-	- 57 - H.B. 1 Enrolled Copy
3924	3923		1932
3925	3924		SNOW COLLEGE
3926	3925		1933
3927	3926		ITEM 124 To Snow College - Education and General
3928	3927		1934
3929	3928		From State Appropriations 40,489,100
	3929	+	- 57 - H.B. 1 01-20 15:49
3930	3930		1935
3931	3931		From Tuition and Fees 13,247,200
3932	3932		1936
3933	3933		From Grants and Contracts 10,207,300
3934	3934		1937
3935	3935		From Gifts and Contributions 785,300
3936	3936		1938
3937	3937		From Other Sources 1,775,300
3938	3938		1939
3939	3939		From Sales and Services: Auxiliary Enterprises 4,690,800
3940	3940		1940
3941	3941		From Sales and Services: Educational Activities 160,000
3942	3942		1941
3943	3943		From Investment Income 848,900
3944	3944		1942
3945	3945		From Capital Appropriations, Gifts, and Contracts 3,623,000
3946	3946		1943
3947	3947		From Additions to Permanent Endowments 411,900
3948	3948		1944
3949	3949		Schedule of Programs:
3950	3950		1945
3951	3951		Instruction 27,543,600
3952	3952		1946
3953	3953		Public Service 482,100
3954	3954		1947
3955	3955		Academic Support 6,085,200
3956	3956		1948
3957	3957		Student Services 9,384,400
3958	3958		1949
3959	3959		Institutional Support 12,955,000
3960	3960		1950
3961	3961		Scholarships and Fellowships 1,979,100
3962	3962		1951
3963	3963		Operations and Maintenance 10,515,700
3964	3964		1952
3965	3965		Research 29,700
3966	3966		1953
3967	3967		Depreciation 3,823,100
3968	3968		1954
3969	3969		Auxiliary Enterprises 3,108,900
3970	3970		1955
3971	3971		Other Expenses and Deductions 332,000
3972	3972		1956
3973	3973		ITEM 125 To Snow College - Career and Technical Education
3974	3974		1957
3975	3975		From State Appropriations 4,622,000
3976	3976		1958
3977	3977		From Tuition and Fees 224,700
3978	3978		1959
3979	3979		From Grants and Contracts 253,700
3980	3980		1960
3981	3981		From Independent Operations 2,600
3982	3982		1961
3983	3983		From Gifts and Contributions 19,500
3984	3984		1962
3985	3985		From Other Sources 44,100
3986	3986		1963
3987	3987		From Sales and Services: Auxiliary Enterprises 190,700
3988	3988		1964
3989	3989		From Sales and Services: Educational Activities 4,000
3990	3990		1965
3991	3991		From Investment Income 172,700
3992		-	- 58 - Enrolled Copy H.B. 1
3993	3992		1966
3994	3993		From Capital Appropriations, Gifts, and Contracts 90,000
3995	3994		1967
3996	3995		From Additions to Permanent Endowments 10,200
3997	3996		1968
3998	3997		Schedule of Programs:
	3998	+	- 58 - 01-20 15:49 H.B. 1
3999	3999		1969
4000	4000		Instruction 3,491,700
4001	4001		1970
4002	4002		Academic Support 725,800
4003	4003		1971
4004	4004		Student Services 466,700
4005	4005		1972
4006	4006		Institutional Support 239,800
4007	4007		1973
4008	4008		Custom Fit 621,400
4009	4009		1974
4010	4010		Public Service 88,800
4011	4011		1975
4012	4012		ITEM 126 To Snow College - Special Projects
4013	4013		1976
4014	4014		From State Appropriations 185,800
4015	4015		1977
4016	4016		Schedule of Programs:
4017	4017		1978
4018	4018		Student Success 185,800
4019	4019		1979
4020	4020		UTAH TECH UNIVERSITY
4021	4021		1980
4022	4022		ITEM 127 To Utah Tech University - Education and General
4023	4023		1981
4024	4024		From State Appropriations 69,616,700
4025	4025		1982
4026	4026		From Tuition and Fees 44,764,100
4027	4027		1983
4028	4028		From Grants and Contracts 22,793,900
4029	4029		1984
4030	4030		From Independent Operations 39,900
4031	4031		1985
4032	4032		From Gifts and Contributions 3,596,100
4033	4033		1986
4034	4034		From Other Sources 2,043,000
4035	4035		1987
4036	4036		From Sales and Services: Auxiliary Enterprises 15,900,900
4037	4037		1988
4038	4038		From Investment Income 9,065,600
4039	4039		1989
4040	4040		From Capital Appropriations, Gifts, and Contracts 8,719,000
4041	4041		1990
4042	4042		From Additions to Permanent Endowments 248,700
4043	4043		1991
4044	4044		Schedule of Programs:
4045	4045		1992
4046	4046		Instruction 41,980,800
4047	4047		1993
4048	4048		Public Service 9,647,800
4049	4049		1994
4050	4050		Academic Support 22,438,800
4051	4051		1995
4052	4052		Student Services 24,684,200
4053	4053		1996
4054	4054		Institutional Support 26,947,100
4055	4055		1997
4056	4056		Operations and Maintenance 16,893,400
4057	4057		1998
4058	4058		Scholarships and Fellowships 9,956,700
4059	4059		1999
4060	4060		Research 63,800
4061		-	- 59 - H.B. 1 Enrolled Copy
4062	4061		2000
4063	4062		Depreciation 13,260,400
4064	4063		2001
4065	4064		Auxiliary Enterprises 5,824,000
4066	4065		2002
4067	4066		Other Expenses and Deductions 5,090,900
	4067	+	- 59 - H.B. 1 01-20 15:49
4068	4068		2003
4069	4069		ITEM 128 To Utah Tech University - Special Projects
4070	4070		2004
4071	4071		From State Appropriations 602,700
4072	4072		2005
4073	4073		From Tuition and Fees 36,700
4074	4074		2006
4075	4075		Schedule of Programs:
4076	4076		2007
4077	4077		Zion Park Amphitheater 143,200
4078	4078		2008
4079	4079		Student Success 496,200
4080	4080		2009
4081	4081		SALT LAKE COMMUNITY COLLEGE
4082	4082		2010
4083	4083		ITEM 129 To Salt Lake Community College - Education and General
4084	4084		2011
4085	4085		From State Appropriations 135,999,700
4086	4086		2012
4087	4087		From Tuition and Fees 58,233,700
4088	4088		2013
4089	4089		From Grants and Contracts 41,713,000
4090	4090		2014
4091	4091		From Gifts and Contributions 4,815,600
4092	4092		2015
4093	4093		From Other Sources 4,734,900
4094	4094		2016
4095	4095		From Sales and Services: Auxiliary Enterprises 2,812,900
4096	4096		2017
4097	4097		From Sales and Services: Educational Activities 735,300
4098	4098		2018
4099	4099		From Investment Income 9,256,100
4100	4100		2019
4101	4101		From Capital Appropriations, Gifts, and Contracts 40,283,600
4102	4102		2020
4103	4103		Schedule of Programs:
4104	4104		2021
4105	4105		Instruction 99,929,100
4106	4106		2022
4107	4107		Public Service 1,877,600
4108	4108		2023
4109	4109		Academic Support 21,968,800
4110	4110		2024
4111	4111		Student Services 37,954,500
4112	4112		2025
4113	4113		Institutional Support 55,220,700
4114	4114		2026
4115	4115		Scholarships and Fellowships 20,740,300
4116	4116		2027
4117	4117		Operations and Maintenance 37,618,600
4118	4118		2028
4119	4119		Depreciation 15,094,800
4120	4120		2029
4121	4121		Auxiliary Enterprises 6,206,300
4122	4122		2030
4123	4123		Other Expenses and Deductions 1,974,100
4124	4124		2031
4125	4125		ITEM 130 To Salt Lake Community College - Career and Technical Education
4126	4126		2032
4127	4127		From State Appropriations 13,287,500
4128	4128		2033
4129	4129		From Tuition and Fees 1,260,000
4130		-	- 60 - Enrolled Copy H.B. 1
4131	4130		2034
4132	4131		From Grants and Contracts 2,348,000
4133	4132		2035
4134	4133		From Gifts and Contributions 271,000
4135	4134		2036
4136	4135		From Other Sources 266,600
	4136	+	- 60 - 01-20 15:49 H.B. 1
4137	4137		2037
4138	4138		From Sales and Services: Auxiliary Enterprises 158,400
4139	4139		2038
4140	4140		From Sales and Services: Educational Activities 41,400
4141	4141		2039
4142	4142		From Investment Income 521,000
4143	4143		2040
4144	4144		From Capital Appropriations, Gifts, and Contracts 2,267,700
4145	4145		2041
4146	4146		Schedule of Programs:
4147	4147		2042
4148	4148		Instruction 10,242,900
4149	4149		2043
4150	4150		Academic Support 1,056,900
4151	4151		2044
4152	4152		Student Services 2,983,500
4153	4153		2045
4154	4154		Institutional Support 2,105,300
4155	4155		2046
4156	4156		Operations and Maintenance 1,596,900
4157	4157		2047
4158	4158		Scholarships and Fellowships 1,671,600
4159	4159		2048
4160	4160		Custom Fit 764,500
4161	4161		2049
4162	4162		ITEM 131 To Salt Lake Community College - Special Projects
4163	4163		2050
4164	4164		From State Appropriations 1,828,100
4165	4165		2051
4166	4166		Schedule of Programs:
4167	4167		2052
4168	4168		Student Success 1,828,100
4169	4169		2053
4170	4170		BRIDGERLAND TECHNICAL COLLEGE
4171	4171		2054
4172	4172		ITEM 132 To Bridgerland Technical College - Education and General
4173	4173		2055
4174	4174		From State Appropriations 23,588,100
4175	4175		2056
4176	4176		From Tuition and Fees 2,274,100
4177	4177		2057
4178	4178		From Grants and Contracts 3,229,200
4179	4179		2058
4180	4180		From Gifts and Contributions 689,300
4181	4181		2059
4182	4182		From Other Sources 1,015,400
4183	4183		2060
4184	4184		From Sales and Services: Auxiliary Enterprises 629,100
4185	4185		2061
4186	4186		From Sales and Services: Educational Activities 1,199,800
4187	4187		2062
4188	4188		From Investment Income 841,000
4189	4189		2063
4190	4190		From Capital Appropriations, Gifts, and Contracts 47,879,000
4191	4191		2064
4192	4192		Schedule of Programs:
4193	4193		2065
4194	4194		Instruction 37,130,800
4195	4195		2066
4196	4196		Public Service 740,400
4197	4197		2067
4198	4198		Academic Support 4,270,300
4199		-	- 61 - H.B. 1 Enrolled Copy
4200	4199		2068
4201	4200		Student Services 2,926,900
4202	4201		2069
4203	4202		Institutional Support 12,794,000
4204	4203		2070
4205	4204		Operations and Maintenance 13,122,100
	4205	+	- 61 - H.B. 1 01-20 15:49
4206	4206		2071
4207	4207		Scholarships and Fellowships 2,179,600
4208	4208		2072
4209	4209		Depreciation 6,036,700
4210	4210		2073
4211	4211		Auxiliary Enterprises 2,144,200
4212	4212		2074
4213	4213		ITEM 133 To Bridgerland Technical College - Special Projects
4214	4214		2075
4215	4215		From State Appropriations 16,000
4216	4216		2076
4217	4217		Schedule of Programs:
4218	4218		2077
4219	4219		Student Success 16,000
4220	4220		2078
4221	4221		DAVIS TECHNICAL COLLEGE
4222	4222		2079
4223	4223		ITEM 134 To Davis Technical College - Education and General
4224	4224		2080
4225	4225		From State Appropriations 29,206,100
4226	4226		2081
4227	4227		From Tuition and Fees 2,824,600
4228	4228		2082
4229	4229		From Grants and Contracts 5,011,600
4230	4230		2083
4231	4231		From Independent Operations 1,023,600
4232	4232		2084
4233	4233		From Gifts and Contributions 346,900
4234	4234		2085
4235	4235		From Other Sources 1,421,900
4236	4236		2086
4237	4237		From Sales and Services: Auxiliary Enterprises 2,790,600
4238	4238		2087
4239	4239		From Sales and Services: Educational Activities 27,000
4240	4240		2088
4241	4241		From Investment Income 7,692,700
4242	4242		2089
4243	4243		From Capital Appropriations, Gifts, and Contracts 1,960,900
4244	4244		2090
4245	4245		Schedule of Programs:
4246	4246		2091
4247	4247		Instruction 19,544,800
4248	4248		2092
4249	4249		Academic Support 4,339,800
4250	4250		2093
4251	4251		Student Services 5,078,200
4252	4252		2094
4253	4253		Institutional Support 5,317,900
4254	4254		2095
4255	4255		Operations and Maintenance 7,898,200
4256	4256		2096
4257	4257		Scholarships and Fellowships 871,600
4258	4258		2097
4259	4259		Custom Fit 686,900
4260	4260		2098
4261	4261		Independent Operations 752,900
4262	4262		2099
4263	4263		Depreciation 4,963,800
4264	4264		2100
4265	4265		Auxiliary Enterprises 2,851,800
4266	4266		2101
4267	4267		ITEM 135 To Davis Technical College - Special Projects
4268		-	- 62 - Enrolled Copy H.B. 1
4269	4268		2102
4270	4269		From State Appropriations 36,300
4271	4270		2103
4272	4271		Schedule of Programs:
4273	4272		2104
4274	4273		Student Success 36,300
	4274	+	- 62 - 01-20 15:49 H.B. 1
4275	4275		2105
4276	4276		DIXIE TECHNICAL COLLEGE
4277	4277		2106
4278	4278		ITEM 136 To Dixie Technical College - Education and General
4279	4279		2107
4280	4280		From State Appropriations 14,872,200
4281	4281		2108
4282	4282		From Tuition and Fees 1,305,700
4283	4283		2109
4284	4284		From Grants and Contracts 1,322,200
4285	4285		2110
4286	4286		From Gifts and Contributions 171,800
4287	4287		2111
4288	4288		From Other Sources 328,300
4289	4289		2112
4290	4290		From Sales and Services: Auxiliary Enterprises 430,100
4291	4291		2113
4292	4292		From Investment Income 345,400
4293	4293		2114
4294	4294		From Capital Appropriations, Gifts, and Contracts 478,200
4295	4295		2115
4296	4296		Schedule of Programs:
4297	4297		2116
4298	4298		Instruction 8,113,200
4299	4299		2117
4300	4300		Public Service 227,700
4301	4301		2118
4302	4302		Academic Support 1,489,400
4303	4303		2119
4304	4304		Student Services 1,695,700
4305	4305		2120
4306	4306		Institutional Support 3,078,500
4307	4307		2121
4308	4308		Operations and Maintenance 2,486,900
4309	4309		2122
4310	4310		Scholarships and Fellowships 151,800
4311	4311		2123
4312	4312		Custom Fit 355,100
4313	4313		2124
4314	4314		Depreciation 977,000
4315	4315		2125
4316	4316		Auxiliary Enterprises 374,900
4317	4317		2126
4318	4318		Other Expenses and Deductions 303,700
4319	4319		2127
4320	4320		ITEM 137 To Dixie Technical College - Special Projects
4321	4321		2128
4322	4322		From State Appropriations 24,000
4323	4323		2129
4324	4324		Schedule of Programs:
4325	4325		2130
4326	4326		Student Success 24,000
4327	4327		2131
4328	4328		MOUNTAINLAND TECHNICAL COLLEGE
4329	4329		2132
4330	4330		ITEM 138 To Mountainland Technical College - Education and General
4331	4331		2133
4332	4332		From State Appropriations 33,101,700
4333	4333		2134
4334	4334		From Tuition and Fees 3,250,000
4335	4335		2135
4336	4336		From Grants and Contracts 2,029,600
4337		-	- 63 - H.B. 1 Enrolled Copy
4338	4337		2136
4339	4338		From Gifts and Contributions 655,100
4340	4339		2137
4341	4340		From Other Sources 146,100
4342	4341		2138
4343	4342		From Sales and Services: Auxiliary Enterprises 1,119,300
	4343	+	- 63 - H.B. 1 01-20 15:49
4344	4344		2139
4345	4345		From Sales and Services: Educational Activities 638,100
4346	4346		2140
4347	4347		From Investment Income 534,300
4348	4348		2141
4349	4349		From Capital Appropriations, Gifts, and Contracts 26,190,000
4350	4350		2142
4351	4351		Schedule of Programs:
4352	4352		2143
4353	4353		Instruction 24,810,200
4354	4354		2144
4355	4355		Academic Support 5,782,100
4356	4356		2145
4357	4357		Student Services 4,535,800
4358	4358		2146
4359	4359		Institutional Support 10,936,700
4360	4360		2147
4361	4361		Operations and Maintenance 12,856,600
4362	4362		2148
4363	4363		Custom Fit 1,136,700
4364	4364		2149
4365	4365		Scholarships and Fellowships 1,583,400
4366	4366		2150
4367	4367		Depreciation 4,227,500
4368	4368		2151
4369	4369		Auxiliary Enterprises 1,656,700
4370	4370		2152
4371	4371		Other Expenses and Deductions 138,500
4372	4372		2153
4373	4373		ITEM 139 To Mountainland Technical College - Special Projects
4374	4374		2154
4375	4375		From State Appropriations 203,300
4376	4376		2155
4377	4377		Schedule of Programs:
4378	4378		2156
4379	4379		Student Success 203,300
4380	4380		2157
4381	4381		OGDEN-WEBER TECHNICAL COLLEGE
4382	4382		2158
4383	4383		ITEM 140 To Ogden-Weber Technical College - Education and General
4384	4384		2159
4385	4385		From State Appropriations 26,403,700
4386	4386		2160
4387	4387		From Tuition and Fees 1,873,000
4388	4388		2161
4389	4389		From Grants and Contracts 3,935,700
4390	4390		2162
4391	4391		From Gifts and Contributions 890,900
4392	4392		2163
4393	4393		From Other Sources 754,100
4394	4394		2164
4395	4395		From Sales and Services: Auxiliary Enterprises 808,800
4396	4396		2165
4397	4397		From Sales and Services: Educational Activities 1,412,200
4398	4398		2166
4399	4399		From Investment Income 985,000
4400	4400		2167
4401	4401		From Capital Appropriations, Gifts, and Contracts 3,565,400
4402	4402		2168
4403	4403		Schedule of Programs:
4404	4404		2169
4405	4405		Instruction 14,494,300
4406		-	- 64 - Enrolled Copy H.B. 1
4407	4406		2170
4408	4407		Academic Support 2,222,900
4409	4408		2171
4410	4409		Student Services 4,623,600
4411	4410		2172
4412	4411		Institutional Support 6,071,800
	4412	+	- 64 - 01-20 15:49 H.B. 1
4413	4413		2173
4414	4414		Operations and Maintenance 5,673,900
4415	4415		2174
4416	4416		Custom Fit 681,200
4417	4417		2175
4418	4418		Scholarships and Fellowships 923,500
4419	4419		2176
4420	4420		Other Expenses and Deductions 1,151,100
4421	4421		2177
4422	4422		Depreciation 2,540,800
4423	4423		2178
4424	4424		Auxiliary Enterprises 2,245,700
4425	4425		2179
4426	4426		ITEM 141 To Ogden-Weber Technical College - Special Projects
4427	4427		2180
4428	4428		From State Appropriations 77,700
4429	4429		2181
4430	4430		Schedule of Programs:
4431	4431		2182
4432	4432		Student Success 77,700
4433	4433		2183
4434	4434		SOUTHWEST TECHNICAL COLLEGE
4435	4435		2184
4436	4436		ITEM 142 To Southwest Technical College - Education and General
4437	4437		2185
4438	4438		From State Appropriations 10,425,300
4439	4439		2186
4440	4440		From Tuition and Fees 490,000
4441	4441		2187
4442	4442		From Grants and Contracts 2,008,700
4443	4443		2188
4444	4444		From Gifts and Contributions 181,300
4445	4445		2189
4446	4446		From Other Sources 59,800
4447	4447		2190
4448	4448		From Sales and Services: Auxiliary Enterprises 358,900
4449	4449		2191
4450	4450		From Sales and Services: Educational Activities 227,000
4451	4451		2192
4452	4452		From Investment Income 621,500
4453	4453		2193
4454	4454		From Capital Appropriations, Gifts, and Contracts 796,500
4455	4455		2194
4456	4456		Schedule of Programs:
4457	4457		2195
4458	4458		Instruction 5,479,400
4459	4459		2196
4460	4460		Academic Support 728,300
4461	4461		2197
4462	4462		Student Services 873,400
4463	4463		2198
4464	4464		Institutional Support 3,607,000
4465	4465		2199
4466	4466		Operations and Maintenance 2,093,200
4467	4467		2200
4468	4468		Scholarships and Fellowships 321,600
4469	4469		2201
4470	4470		Custom Fit 357,000
4471	4471		2202
4472	4472		Public Service 204,300
4473	4473		2203
4474	4474		Other Expenses and Deductions 127,700
4475		-	- 65 - H.B. 1 Enrolled Copy
4476	4475		2204
4477	4476		Depreciation 1,254,600
4478	4477		2205
4479	4478		Auxiliary Enterprises 122,500
4480	4479		2206
4481	4480		ITEM 143 To Southwest Technical College - Special Projects
	4481	+	- 65 - H.B. 1 01-20 15:49
4482	4482		2207
4483	4483		From State Appropriations 88,600
4484	4484		2208
4485	4485		Schedule of Programs:
4486	4486		2209
4487	4487		Student Success 88,600
4488	4488		2210
4489	4489		TOOELE TECHNICAL COLLEGE
4490	4490		2211
4491	4491		ITEM 144 To Tooele Technical College - Education and General
4492	4492		2212
4493	4493		From State Appropriations 8,972,300
4494	4494		2213
4495	4495		From Tuition and Fees 580,300
4496	4496		2214
4497	4497		From Grants and Contracts 2,562,700
4498	4498		2215
4499	4499		From Independent Operations 126,000
4500	4500		2216
4501	4501		From Gifts and Contributions 91,900
4502	4502		2217
4503	4503		From Other Sources 288,700
4504	4504		2218
4505	4505		From Sales and Services: Auxiliary Enterprises 291,700
4506	4506		2219
4507	4507		From Sales and Services: Educational Activities 93,800
4508	4508		2220
4509	4509		From Investment Income 51,000
4510	4510		2221
4511	4511		From Capital Appropriations, Gifts, and Contracts 473,200
4512	4512		2222
4513	4513		Schedule of Programs:
4514	4514		2223
4515	4515		Instruction 5,887,600
4516	4516		2224
4517	4517		Student Services 2,266,500
4518	4518		2225
4519	4519		Institutional Support 3,171,700
4520	4520		2226
4521	4521		Operations and Maintenance 25,900
4522	4522		2227
4523	4523		Custom Fit 1,409,400
4524	4524		2228
4525	4525		Scholarships and Fellowships 277,800
4526	4526		2229
4527	4527		Other Expenses and Deductions 62,400
4528	4528		2230
4529	4529		Depreciation 287,700
4530	4530		2231
4531	4531		Auxiliary Enterprises 99,500
4532	4532		2232
4533	4533		Academic Support 43,100
4534	4534		2233
4535	4535		ITEM 145 To Tooele Technical College - Special Projects
4536	4536		2234
4537	4537		From State Appropriations 1,700
4538	4538		2235
4539	4539		Schedule of Programs:
4540	4540		2236
4541	4541		Student Success 1,700
4542	4542		2237
4543	4543		UINTAH BASIN TECHNICAL COLLEGE
4544		-	- 66 - Enrolled Copy H.B. 1
4545	4544		2238
4546	4545		ITEM 146 To Uintah Basin Technical College - Education and General
4547	4546		2239
4548	4547		From State Appropriations 14,358,200
4549	4548		2240
4550	4549		From Tuition and Fees 817,200
	4550	+	- 66 - 01-20 15:49 H.B. 1
4551	4551		2241
4552	4552		From Grants and Contracts 1,145,100
4553	4553		2242
4554	4554		From Gifts and Contributions 817,500
4555	4555		2243
4556	4556		From Other Sources 168,600
4557	4557		2244
4558	4558		From Sales and Services: Auxiliary Enterprises 445,600
4559	4559		2245
4560	4560		From Investment Income 855,700
4561	4561		2246
4562	4562		From Capital Appropriations, Gifts, and Contracts 1,047,800
4563	4563		2247
4564	4564		Schedule of Programs:
4565	4565		2248
4566	4566		Instruction 7,675,300
4567	4567		2249
4568	4568		Student Services 1,015,300
4569	4569		2250
4570	4570		Institutional Support 4,647,500
4571	4571		2251
4572	4572		Operations and Maintenance 2,948,500
4573	4573		2252
4574	4574		Custom Fit 497,500
4575	4575		2253
4576	4576		Scholarships and Fellowships 151,800
4577	4577		2254
4578	4578		Depreciation 1,559,400
4579	4579		2255
4580	4580		Auxiliary Enterprises 282,200
4581	4581		2256
4582	4582		Academic Support 878,200
4583	4583		2257
4584	4584		ITEM 147 To Uintah Basin Technical College - Special Projects
4585	4585		2258
4586	4586		From State Appropriations 58,400
4587	4587		2259
4588	4588		Schedule of Programs:
4589	4589		2260
4590	4590		Student Success 58,400
4591	4591		2261
4592	4592		Section 3. FY 2026 Appropriations.
4593	4593		2262
4594	4594		The following sums of money are appropriated for the fiscal year beginning July 1,
4595	4595		2263
4596	4596		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
4597	4597		2264
4598	4598		fiscal year 2026.
4599	4599		2265
4600	4600		Subsection 3(a). Operating and Capital Budgets
4601	4601		2266
4602	4602		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
4603	4603		2267
4604	4604		Legislature appropriates the following sums of money from the funds or accounts indicated for
4605	4605		2268
4606	4606		the use and support of the government of the state of Utah.
4607	4607		2269
4608	4608		UTAH BOARD OF HIGHER EDUCATION
4609	4609		2270
4610	4610		ITEM 148 To Utah Board of Higher Education - Administration
4611	4611		2271
4612	4612		From General Fund 2,301,100
4613		-	- 67 - H.B. 1 Enrolled Copy
4614	4613		2272
4615	4614		From Income Tax Fund 15,973,400
4616	4615		2273
4617	4616		From Revenue Transfers 443,400
4618	4617		2274
4619	4618		From Beginning Nonlapsing Balances 580,900
	4619	+	- 67 - H.B. 1 01-20 15:49
4620	4620		2275
4621	4621		Schedule of Programs:
4622	4622		2276
4623	4623		Administration 14,086,900
4624	4624		2277
4625	4625		Utah Data Research Center 1,690,100
4626	4626		2278
4627	4627		Pass Through Funding 3,521,800
4628	4628		2279
4629	4629		ITEM 149 To Utah Board of Higher Education - Student Assistance
4630	4630		2280
4631	4631		From Income Tax Fund 34,622,000
4632	4632		2281
4633	4633		From Beginning Nonlapsing Balances 19,141,600
4634	4634		2282
4635	4635		Schedule of Programs:
4636	4636		2283
4637	4637		Opportunity Scholarship 30,395,400
4638	4638		2284
4639	4639		Student Financial Aid 8,455,000
4640	4640		2285
4641	4641		Utah Promise Program 5,662,600
4642	4642		2286
4643	4643		Western Interstate Commission for Higher
4644	4644		2287
4645	4645		Education 1,185,200
4646	4646		2288
4647	4647		T.H. Bell Education Scholarship Program 2,093,900
4648	4648		2289
4649	4649		Veterans Tuition Gap Program 481,600
4650	4650		2290
4651	4651		Public Safety Officer Career Advancement Grant 153,100
4652	4652		2291
4653	4653		Student Prosperity Savings Program 49,700
4654	4654		2292
4655	4655		Talent Development Grant Program 1,468,800
4656	4656		2293
4657	4657		Career and Technical Education Scholarships 1,094,500
4658	4658		2294
4659	4659		Adult Learner Grant 965,000
4660	4660		2295
4661	4661		First Responder Mental Health 447,700
4662	4662		2296
4663	4663		Prime Pilot Program Amendments 507,900
4664	4664		2297
4665	4665		Administrative Costs 803,200
4666	4666		2298
4667	4667		ITEM 150 To Utah Board of Higher Education - Student Support
4668	4668		2299
4669	4669		From Income Tax Fund 10,056,200
4670	4670		2300
4671	4671		From Beginning Nonlapsing Balances 767,700
4672	4672		2301
4673	4673		Schedule of Programs:
4674	4674		2302
4675	4675		Services for Hearing Impaired Students 792,300
4676	4676		2303
4677	4677		Higher Education Technology Initiative 4,477,700
4678	4678		2304
4679	4679		Utah Academic Library Consortium 3,392,900
4680	4680		2305
4681	4681		Math Competency Initiative 2,161,000
4682		-	- 68 - Enrolled Copy H.B. 1
4683	4682		2306
4684	4683		In accordance with UCA 63J-1-903, the
4685	4684		2307
4686	4685		Legislature intends that the Utah Board of Higher
4687	4686		2308
4688	4687		Education report on the following Student Support line
	4688	+	- 68 - 01-20 15:49 H.B. 1
4689	4689		2309
4690	4690		item performance measures for FY 2026: 1. Five year
4691	4691		2310
4692	4692		average of deaf individuals served (Target = 300); 2.
4693	4693		2311
4694	4694		Percent increase in engineering initiative degrees (Target
4695	4695		2312
4696	4696		= 6%); 3. Percent Increase in Number of Students Taking
4697	4697		2313
4698	4698		Math Credit Through Concurrent Enrollment (Target =
4699	4699		2314
4700	4700		5%); 4. Resource Downloads From UALC Purchased
4701	4701		2315
4702	4702		Databases (Target = 3,700,000); 5. Savings From Higher
4703	4703		2316
4704	4704		Education Technology Initiative Group Purchases
4705	4705		2317
4706	4706		(Target = $3,400,000); and 6. Utah Academic Library
4707	4707		2318
4708	4708		Council (UALC) impact on collections budgets (Target =
4709	4709		2319
4710	4710		18149000).
4711	4711		2320
4712	4712		ITEM 151 To Utah Board of Higher Education - Talent Ready Utah
4713	4713		2321
4714	4714		From Income Tax Fund 9,977,500
4715	4715		2322
4716	4716		From Beginning Nonlapsing Balances 7,334,700
4717	4717		2323
4718	4718		Schedule of Programs:
4719	4719		2324
4720	4720		Talent Ready Utah 8,759,200
4721	4721		2325
4722	4722		Emerging Tech Talent Initiative 5,076,100
4723	4723		2326
4724	4724		Pass Through Funding 3,476,900
4725	4725		2327
4726	4726		Subsection 3(b). Restricted Fund and Account Transfers
4727	4727		2328
4728	4728		The Legislature authorizes the State Division of Finance to transfer the following
4729	4729		2329
4730	4730		amounts between the following funds or accounts as indicated. Expenditures and outlays from
4731	4731		2330
4732	4732		the funds to which the money is transferred must be authorized by an appropriation.
4733	4733		2331
4734	4734		ITEM 152 To Performance Funding Restricted Account
4735	4735		2332
4736	4736		From Income Tax Fund 71,500,000
4737	4737		2333
4738	4738		From Beginning Fund Balance 1,721,000
4739	4739		2334
4740	4740		From Closing Fund Balance (15,442,000)
4741	4741		2335
4742	4742		Schedule of Programs:
4743	4743		2336
4744	4744		Performance Funding Restricted Account 57,779,000
4745	4745		2337
4746	4746		Section 4. Effective Date.
4747	4747		2338
4748	4748		(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
4749	4749		2339
4750	4750		(2) The actions affecting Section 1, FY 2025 Appropriations, (Effective upon final passage)
4751		-	- 69 - H.B. 1 Enrolled Copy
4752	4751		2340
4753	4752		take effect:
4754	4753		2341
4755	4754		(a) except as provided in Subsection (2)(b), May 7, 2025; or
4756	4755		2342
4757	4756		(b) if approved by two-thirds of all members elected to each house:
	4757	+	- 69 - H.B. 1 01-20 15:49
4758	4758		2343
4759	4759		(i) upon approval by the governor;
4760	4760		2344
4761	4761		(ii) without the governor's signature, the day following the constitutional time limit of
4762	4762		2345
4763	4763		Utah Constitution, Article VII, Section 8; or
4764	4764		2346
4765	4765		(iii) in the case of a veto, the date of veto override.
4766	4766		- 70 -