Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 1 First Substitute (2015GS)

Sponsor

Rep. Grover, K.

Final action

Governor Signed 2/25/2015

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies;
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

HIGHER EDUCATION BASE BUDGET
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Keith Grover
Senate Sponsor: Stephen H. Urquhart
=====================================================================
LONG TITLE
General Description:
 This bill appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates $1,572,289,800 in operating and capital budgets for fiscal year 2016, including:
 ▸ $423,474,200 from the General Fund;
 ▸ $431,472,600 from the Education Fund;
 ▸ $717,343,000 from various sources as detailed in this bill.
Other Special Clauses:
 This bill takes effect on July 1, 2015.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2016 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
University of Utah
Item 1
 To University of Utah - Education and General
From General Fund
121,811,400
From Education Fund
86,644,700
From Dedicated Credits Revenue
237,648,000
From Dedicated Credits - Land Grant Management
502,100
From Transfers - Utah System of Higher Education
3,556,700
From Beginning Nonlapsing Appropriation Balances
(4,228,100)
From Closing Nonlapsing Appropriation Balances
4,228,100
Schedule of Programs:
Education and General
450,162,900
Item 2
 To University of Utah - Educationally Disadvantaged
From General Fund
599,900
From Education Fund
71,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice
34,500
From Beginning Nonlapsing Appropriation Balances
274,100
From Closing Nonlapsing Appropriation Balances
(268,700)
Schedule of Programs:
Educationally Disadvantaged
711,300
Item 3
 To University of Utah - School of Medicine
From General Fund
888,000
From Education Fund
29,625,300
From Dedicated Credits Revenue
19,276,600
From Beginning Nonlapsing Appropriation Balances
5,004,000
From Closing Nonlapsing Appropriation Balances
(5,004,000)
Schedule of Programs:
School of Medicine
49,789,900
Item 4
 To University of Utah - Health Sciences
From General Fund
1,726,900
From General Fund Restricted - Cigarette Tax Restricted Account
4,800,000
From General Fund Restricted - Tobacco Settlement Account
4,000,000
From Beginning Nonlapsing Appropriation Balances
144,200
From Closing Nonlapsing Appropriation Balances
(144,200)
Schedule of Programs:
Health Sciences
10,526,900
Item 5
 To University of Utah - University Hospital
From General Fund
3,777,300
From Education Fund
825,300
From Dedicated Credits - Land Grant Management
455,800
From Beginning Nonlapsing Appropriation Balances
(179,100)
From Closing Nonlapsing Appropriation Balances
179,100
Schedule of Programs:
University Hospital
4,502,900
Miners' Hospital
555,500
Item 6
 To University of Utah - Regional Dental Education Program
From General Fund
471,400
From Education Fund
60,800
From Dedicated Credits Revenue
1,787,000
From Beginning Nonlapsing Appropriation Balances
9,400
From Closing Nonlapsing Appropriation Balances
(9,400)
Schedule of Programs:
Regional Dental Education Program
2,319,200
Item 7
 To University of Utah - Public Service
From General Fund
5,700
From Education Fund
1,680,300
From Beginning Nonlapsing Appropriation Balances
76,400
From Closing Nonlapsing Appropriation Balances
(75,800)
Schedule of Programs:
Seismograph Stations
687,800
Natural History Museum of Utah
884,900
State Arboretum
113,900
Item 8
 To University of Utah - Statewide TV Administration
From General Fund
2,053,400
From Education Fund
348,200
From Beginning Nonlapsing Appropriation Balances
355,100
From Closing Nonlapsing Appropriation Balances
(355,100)
Schedule of Programs:
Public Broadcasting
2,401,600
Item 9
 To University of Utah - Poison Control Center
From General Fund
2,058,000
From Beginning Nonlapsing Appropriation Balances
1,189,500
From Closing Nonlapsing Appropriation Balances
(791,700)
Schedule of Programs:
Poison Control Center
2,455,800
Item 10
 To University of Utah - Center on Aging
From General Fund
100,400
From Beginning Nonlapsing Appropriation Balances
23,400
From Closing Nonlapsing Appropriation Balances
(23,400)
Schedule of Programs:
Center on Aging
100,400
Item 11
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
154,800
From Beginning Nonlapsing Appropriation Balances
36,000
From Closing Nonlapsing Appropriation Balances
(36,000)
Schedule of Programs:
Center for Occupational and Environmental Health
154,800
Utah State University
Item 12
 To Utah State University - Education and General
From General Fund
97,199,500
From Education Fund
21,370,900
From Dedicated Credits Revenue
90,116,000
From Dedicated Credits - Land Grant Management
150,600
From Transfers - Utah System of Higher Education
3,011,800
From Beginning Nonlapsing Appropriation Balances
7,389,000
From Closing Nonlapsing Appropriation Balances
(7,389,000)
Schedule of Programs:
Education and General
207,001,100
USU - School of Veterinary Medicine
4,847,700
Item 13
 To Utah State University - USU - Eastern Education and General
From Education Fund
12,223,400
From Dedicated Credits Revenue
2,805,000
From Transfers - Utah System of Higher Education
127,700
From Beginning Nonlapsing Appropriation Balances
1,826,100
From Closing Nonlapsing Appropriation Balances
(1,826,100)
Schedule of Programs:
USU - Eastern Education and General
15,156,100
Item 14
 To Utah State University - Educationally Disadvantaged
From General Fund
98,000
From Beginning Nonlapsing Appropriation Balances
11,800
From Closing Nonlapsing Appropriation Balances
(11,800)
Schedule of Programs:
Educationally Disadvantaged
98,000
Item 15
 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund
101,000
From Education Fund
1,900
From Beginning Nonlapsing Appropriation Balances
29,700
From Closing Nonlapsing Appropriation Balances
(29,700)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged
102,900
Item 16
 To Utah State University - USU - Eastern Career and Technical Education
From General Fund
166,700
From Education Fund
1,143,500
From Dedicated Credits Revenue
61,000
From Beginning Nonlapsing Appropriation Balances
350,200
From Closing Nonlapsing Appropriation Balances
(350,200)
Schedule of Programs:
USU - Eastern Career and Technical Education
1,371,200
Item 17
 To Utah State University - Uintah Basin Regional Campus
From General Fund
2,219,600
From Education Fund
1,604,000
From Dedicated Credits Revenue
2,155,000
From Beginning Nonlapsing Appropriation Balances
361,600
From Closing Nonlapsing Appropriation Balances
(361,600)
Schedule of Programs:
Uintah Basin Regional Campus
5,978,600
Item 18
 To Utah State University - Southeastern Continuing Education Center
From General Fund
566,100
From Education Fund
154,700
From Dedicated Credits Revenue
1,425,000
From Beginning Nonlapsing Appropriation Balances
42,500
From Closing Nonlapsing Appropriation Balances
(42,500)
Schedule of Programs:
Southeastern Continuing Education Center
2,145,800
Item 19
 To Utah State University - Brigham City Regional Campus
From General Fund
967,800
From Education Fund
5,585,300
From Dedicated Credits Revenue
20,200,000
From Transfers - Utah System of Higher Education
200,000
From Beginning Nonlapsing Appropriation Balances
1,827,500
From Closing Nonlapsing Appropriation Balances
(1,827,500)
Schedule of Programs:
Brigham City Regional Campus
26,953,100
Item 20
 To Utah State University - Tooele Regional Campus
From General Fund
636,800
From Education Fund
3,357,300
From Dedicated Credits Revenue
8,605,000
From Transfers - Utah System of Higher Education
196,300
From Beginning Nonlapsing Appropriation Balances
416,200
From Closing Nonlapsing Appropriation Balances
(416,200)
Schedule of Programs:
Tooele Regional Campus
12,795,400
Item 21
 To Utah State University - Water Research Laboratory
From General Fund
1,297,400
From Education Fund
494,300
From General Fund Restricted - Mineral Lease
1,745,800
From General Fund Restricted - Land Exchange Distribution Account
66,400
From Beginning Nonlapsing Appropriation Balances
5,304,800
From Closing Nonlapsing Appropriation Balances
(5,304,800)
Schedule of Programs:
Water Research Laboratory
3,603,900
Item 22
 To Utah State University - Agriculture Experiment Station
From General Fund
939,000
From Education Fund
11,279,000
From Federal Funds
1,813,800
From Transfers - Utah System of Higher Education
173,800
From Beginning Nonlapsing Appropriation Balances
3,205,300
From Closing Nonlapsing Appropriation Balances
(3,205,300)
Schedule of Programs:
Agriculture Experiment Station
14,205,600
Item 23
 To Utah State University - Cooperative Extension
From General Fund
989,800
From Education Fund
11,346,100
From Federal Funds
2,088,500
From Transfers - Utah System of Higher Education
220,400
From Beginning Nonlapsing Appropriation Balances
1,971,400
From Closing Nonlapsing Appropriation Balances
(1,971,400)
Schedule of Programs:
Cooperative Extension
14,644,800
Item 24
 To Utah State University - Prehistoric Museum
From General Fund
142,200
From Education Fund
110,500
From Beginning Nonlapsing Appropriation Balances
136,500
From Closing Nonlapsing Appropriation Balances
(136,500)
Schedule of Programs:
Prehistoric Museum
252,700
Item 25
 To Utah State University - Blanding Campus
From General Fund
1,603,000
From Education Fund
530,000
From Dedicated Credits Revenue
1,295,000
From Beginning Nonlapsing Appropriation Balances
196,300
From Closing Nonlapsing Appropriation Balances
(196,300)
Schedule of Programs:
Blanding Campus
3,428,000
Weber State University
Item 26
 To Weber State University - Education and General
From General Fund
61,269,200
From Education Fund
11,031,000
From Dedicated Credits Revenue
67,279,100
From Transfers - Utah System of Higher Education
830,800
From Beginning Nonlapsing Appropriation Balances
3,971,900
From Closing Nonlapsing Appropriation Balances
(3,971,900)
Schedule of Programs:
Education and General
140,410,100
Item 27
 To Weber State University - Educationally Disadvantaged
From General Fund
290,800
From Education Fund
56,300
From Beginning Nonlapsing Appropriation Balances
51,700
From Closing Nonlapsing Appropriation Balances
(51,700)
Schedule of Programs:
Educationally Disadvantaged
347,100
Southern Utah University
Item 28
 To Southern Utah University - Education and General
From General Fund
11,126,800
From Education Fund
20,824,800
From Dedicated Credits Revenue
34,424,000
From Transfers - Utah System of Higher Education
333,100
From Beginning Nonlapsing Appropriation Balances
3,935,000
From Closing Nonlapsing Appropriation Balances
(3,935,000)
Schedule of Programs:
Education and General
66,708,700
Item 29
 To Southern Utah University - Educationally Disadvantaged
From General Fund
79,800
From Education Fund
9,400
From Beginning Nonlapsing Appropriation Balances
19,000
From Closing Nonlapsing Appropriation Balances
(19,000)
Schedule of Programs:
Educationally Disadvantaged
89,200
Item 30
 To Southern Utah University - Shakespeare Festival
From General Fund
8,900
From Education Fund
12,200
Schedule of Programs:
Shakespeare Festival
21,100
Item 31
 To Southern Utah University - Rural Development
From General Fund
81,000
From Education Fund
15,500
From Beginning Nonlapsing Appropriation Balances
1,400
From Closing Nonlapsing Appropriation Balances
(1,400)
Schedule of Programs:
Rural Development
96,500
Utah Valley University
Item 32
 To Utah Valley University - Education and General
From General Fund
56,736,900
From Education Fund
35,176,800
From Dedicated Credits Revenue
99,698,200
From Transfers - Utah System of Higher Education
1,378,600
From Beginning Nonlapsing Appropriation Balances
13,641,000
From Closing Nonlapsing Appropriation Balances
(13,641,000)
Schedule of Programs:
Education and General
192,990,500
Item 33
 To Utah Valley University - Educationally Disadvantaged
From General Fund
136,100
From Education Fund
23,600
From Beginning Nonlapsing Appropriation Balances
3,000
From Closing Nonlapsing Appropriation Balances
(3,000)
Schedule of Programs:
Educationally Disadvantaged
159,700
Snow College
Item 34
 To Snow College - Education and General
From General Fund
1,539,800
From Education Fund
18,116,000
From Dedicated Credits Revenue
9,723,700
From Transfers - Utah System of Higher Education
372,400
From Beginning Nonlapsing Appropriation Balances
858,400
From Closing Nonlapsing Appropriation Balances
(858,400)
Schedule of Programs:
Education and General
29,751,900
Item 35
 To Snow College - Educationally Disadvantaged
From General Fund
31,400
Schedule of Programs:
Educationally Disadvantaged
31,400
Item 36
 To Snow College - Career and Technical Education
From General Fund
1,231,100
From Education Fund
37,500
Schedule of Programs:
Career and Technical Education
1,268,600
Dixie State University
Item 37
 To Dixie State University - Education and General
From General Fund
2,277,400
From Education Fund
28,089,100
From Dedicated Credits Revenue
24,375,000
From Transfers - Utah System of Higher Education
460,900
From Beginning Nonlapsing Appropriation Balances
1,078,700
From Closing Nonlapsing Appropriation Balances
(1,078,700)
Schedule of Programs:
Education and General
55,202,400
Item 38
 To Dixie State University - Educationally Disadvantaged
From General Fund
25,000
Schedule of Programs:
Educationally Disadvantaged
25,000
Item 39
 To Dixie State University - Zion Park Amphitheater
From General Fund
46,100
From Education Fund
5,900
From Dedicated Credits Revenue
33,500
From Beginning Nonlapsing Appropriation Balances
9,900
From Closing Nonlapsing Appropriation Balances
(9,900)
Schedule of Programs:
Zion Park Amphitheater
85,500
Salt Lake Community College
Item 40
 To Salt Lake Community College - Education and General
From General Fund
9,849,400
From Education Fund
69,768,100
From Dedicated Credits Revenue
58,875,500
From Transfers - Utah System of Higher Education
983,200
From Beginning Nonlapsing Appropriation Balances
3,844,400
From Closing Nonlapsing Appropriation Balances
(3,844,400)
Schedule of Programs:
Education and General
139,476,200
Item 41
 To Salt Lake Community College - Educationally Disadvantaged
From General Fund
174,800
From Beginning Nonlapsing Appropriation Balances
104,500
From Closing Nonlapsing Appropriation Balances
(104,500)
Schedule of Programs:
Educationally Disadvantaged
174,800
Item 42
 To Salt Lake Community College - School of Applied Technology
From General Fund
4,057,400
From Education Fund
1,899,900
From Dedicated Credits Revenue
1,113,800
From Beginning Nonlapsing Appropriation Balances
342,500
From Closing Nonlapsing Appropriation Balances
(342,500)
Schedule of Programs:
School of Applied Technology
7,071,100
State Board of Regents
Item 43
 To State Board of Regents - Administration
From General Fund
2,833,800
From Education Fund
794,100
From Federal Funds
303,100
From Transfers - Utah System of Higher Education
1,400
From Beginning Nonlapsing Appropriation Balances
706,100
From Closing Nonlapsing Appropriation Balances
(456,100)
Schedule of Programs:
Administration
3,879,300
Federal Programs
303,100
Item 44
 To State Board of Regents - Student Assistance
From General Fund
7,423,100
From Education Fund
5,602,900
From Beginning Nonlapsing Appropriation Balances
111,600
From Closing Nonlapsing Appropriation Balances
(111,600)
Schedule of Programs:
Regents' Scholarship
4,102,200
Student Financial Aid
3,187,800
Minority Scholarships
35,500
New Century Scholarships
1,944,200
Success Stipend
1,363,400
Western Interstate Commission for Higher Education
822,200
T.H. Bell Teaching Incentive Loans Program
1,448,200
Veterans Tuition Gap Program
122,500
Item 45
 To State Board of Regents - Student Support
From General Fund
751,500
From Education Fund
799,800
From Beginning Nonlapsing Appropriation Balances
55,300
From Closing Nonlapsing Appropriation Balances
(54,500)
Schedule of Programs:
Services for Hearing Impaired Students
780,400
Concurrent Enrollment
428,200
Articulation Support
264,400
Campus Compact
79,100
Item 46
 To State Board of Regents - Technology
From General Fund
3,917,300
From Education Fund
3,122,600
From Beginning Nonlapsing Appropriation Balances
900
From Closing Nonlapsing Appropriation Balances
(900)
Schedule of Programs:
Higher Education Technology Initiative
4,482,100
Utah Academic Library Consortium
2,557,800
Item 47
 To State Board of Regents - Economic Development
From General Fund
345,200
From Education Fund
3,000
From Beginning Nonlapsing Appropriation Balances
148,200
From Closing Nonlapsing Appropriation Balances
(148,200)
Schedule of Programs:
Engineering Loan Repayment
37,600
Economic Development Initiatives
310,600
Item 48
 To State Board of Regents - Education Excellence
From Education Fund
981,800
From Beginning Nonlapsing Appropriation Balances
1,657,200
From Closing Nonlapsing Appropriation Balances
(1,566,700)
Schedule of Programs:
Education Excellence
1,072,300
Item 49
 To State Board of Regents - Medical Education Council
From General Fund
548,400
From Dedicated Credits Revenue
476,500
From Beginning Nonlapsing Appropriation Balances
666,300
From Closing Nonlapsing Appropriation Balances
(521,300)
Schedule of Programs:
Medical Education Council
1,169,900
Utah College of Applied Technology
Item 50
 To Utah College of Applied Technology - Administration
From General Fund
2,902,000
From Education Fund
2,547,000
Schedule of Programs:
Administration
1,804,200
Equipment
549,700
Custom Fit
3,095,100
Item 51
 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
4,017,500
From Education Fund
6,686,600
From Dedicated Credits Revenue
1,367,300
From Beginning Nonlapsing Appropriation Balances
15,300
From Closing Nonlapsing Appropriation Balances
(15,300)
Schedule of Programs:
Bridgerland Applied Technology College
12,071,400
Item 52
 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
4,083,900
From Education Fund
7,852,900
From Dedicated Credits Revenue
1,950,500
Schedule of Programs:
Davis Applied Technology College
13,887,300
Item 53
 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
81,100
From Education Fund
3,277,100
From Dedicated Credits Revenue
135,000
Schedule of Programs:
Dixie Applied Technology College
3,493,200
Item 54
 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
8,065,300
From Dedicated Credits Revenue
970,000
Schedule of Programs:
Mountainland Applied Technology College
9,035,300
Item 55
 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
4,954,900
From Education Fund
7,365,100
From Dedicated Credits Revenue
1,725,500
Schedule of Programs:
Ogden/Weber Applied Technology College
14,045,500
Item 56
 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
158,100
From Education Fund
3,738,200
From Dedicated Credits Revenue
283,200
Schedule of Programs:
Southwest Applied Technology College
4,179,500
Item 57
 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund
826,900
From Education Fund
2,114,700
From Dedicated Credits Revenue
196,000
Schedule of Programs:
Tooele Applied Technology College
3,137,600
Item 58
 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
1,249,300
From Education Fund
4,998,400
From Dedicated Credits Revenue
490,000
Schedule of Programs:
Uintah Basin Applied Technology College
6,737,700
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2015.