Bill
Higher Education Base Budget
- Number
- S.B. 1 (2016GS)
- Sponsor
- Sen. Urquhart, S.
- Final action
- Governor Signed 2/16/2016
- Outcome
- Became law — signed by Gov. Gary R. Herbert
Summary
This bill appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
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
2/8/2016Senate/ circled
Senate 2nd Reading Calendar
Voice votenot eligible / no record2/8/2016Senate/ uncircled
Senate 2nd Reading Calendar
Voice votenot eligible / no record2/8/2016Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
26 0 3not eligible / no record2/9/2016House/ passed 3rd reading
House Speaker
72 0 3YEABill text
enrolled version · official source
HIGHER EDUCATION BASE BUDGET 2016 GENERAL SESSION STATE OF UTAH Chief Sponsor: Stephen H. Urquhart House Sponsor: Keith Grover ===================================================================== LONG TITLE General Description: This bill appropriates funds for the support and operation of Higher Education for the fiscal year beginning July 1, 2016 and ending June 30, 2017. 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 $1,660,528,000 in operating and capital budgets for fiscal year 2017, including: ▸ $392,850,900 from the General Fund; ▸ $524,538,300 from the Education Fund; ▸ $743,138,800 from various sources as detailed in this bill. Other Special Clauses: This bill takes effect on July 1, 2016. Utah Code Sections Affected: ENACTS UNCODIFIED MATERIAL ===================================================================== Be it enacted by the Legislature of the state of Utah: Section 1. FY 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. 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 84,745,800 From Education Fund 141,472,700 From Dedicated Credits Revenue 250,138,300 From Beginning Nonlapsing Balances 18,977,000 From Closing Nonlapsing Balances (18,977,000) Schedule of Programs: Education and General 470,256,100 Operations and Maintenance 6,100,700 Item 2 To University of Utah - Educationally Disadvantaged From General Fund 612,100 From Education Fund 81,400 From Revenue Transfers 34,500 From Beginning Nonlapsing Balances 305,300 From Closing Nonlapsing Balances (305,300) Schedule of Programs: Educationally Disadvantaged 728,000 Item 3 To University of Utah - School of Medicine From General Fund 906,100 From Education Fund 30,856,200 From Dedicated Credits Revenue 16,552,600 From Beginning Nonlapsing Balances 5,910,000 From Closing Nonlapsing Balances (5,910,000) Schedule of Programs: School of Medicine 48,314,900 Item 4 To University of Utah - Health Sciences From General Fund 1,762,100 From General Fund Restricted - Cigarette Tax Restricted Account 4,800,000 From General Fund Restricted - Tobacco Settlement Account 4,000,000 From Beginning Nonlapsing Balances 94,000 From Closing Nonlapsing Balances (94,000) Schedule of Programs: Health Sciences 10,562,100 Item 5 To University of Utah - University Hospital From General Fund 3,866,400 From Education Fund 968,200 From Dedicated Credits Revenue 455,800 From Beginning Nonlapsing Balances 241,600 From Closing Nonlapsing Balances (241,600) Schedule of Programs: University Hospital 4,727,400 Miners' Hospital 563,000 Item 6 To University of Utah - Regional Dental Education Program From General Fund 481,000 From Education Fund 88,400 From Dedicated Credits Revenue 3,417,100 From Beginning Nonlapsing Balances (40,300) From Closing Nonlapsing Balances 40,300 Schedule of Programs: Regional Dental Education Program 3,986,500 Item 7 To University of Utah - Public Service From General Fund 155,800 From Education Fund 1,256,500 From Revenue Transfers 493,700 From Beginning Nonlapsing Balances (298,300) From Closing Nonlapsing Balances 298,300 Schedule of Programs: Seismograph Stations 715,000 Natural History Museum of Utah 1,072,900 State Arboretum 118,100 Item 8 To University of Utah - Statewide TV Administration From General Fund 2,095,300 From Education Fund 403,400 From Beginning Nonlapsing Balances 35,900 From Closing Nonlapsing Balances (35,900) Schedule of Programs: Public Broadcasting 2,498,700 Item 9 To University of Utah - Poison Control Center From General Fund 2,150,600 From Beginning Nonlapsing Balances 1,097,100 From Closing Nonlapsing Balances (1,097,100) Schedule of Programs: Poison Control Center 2,150,600 Item 10 To University of Utah - Center on Aging From General Fund 104,700 From Beginning Nonlapsing Balances (4,600) From Closing Nonlapsing Balances 4,600 Schedule of Programs: Center on Aging 104,700 Item 11 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health From General Fund Restricted - Workplace Safety Account 158,100 From Beginning Nonlapsing Balances (1,700) From Closing Nonlapsing Balances 1,700 Schedule of Programs: Center for Occupational and Environmental Health 158,100 Utah State University Item 12 To Utah State University - Education and General From General Fund 99,181,900 From Education Fund 30,087,900 From Dedicated Credits Revenue 92,924,600 From Revenue Transfers 1,344,100 From Beginning Nonlapsing Balances 10,608,200 From Closing Nonlapsing Balances (10,608,200) Schedule of Programs: Education and General 214,887,900 USU - School of Veterinary Medicine 5,269,900 Operations and Maintenance 3,380,700 Item 13 To Utah State University - USU - Eastern Education and General From General Fund 41,000 From Education Fund 12,320,500 From Dedicated Credits Revenue 2,750,000 From Beginning Nonlapsing Balances 1,104,600 From Closing Nonlapsing Balances (1,104,600) Schedule of Programs: USU - Eastern Education and General 15,111,500 Item 14 To Utah State University - Educationally Disadvantaged From General Fund 100,000 Schedule of Programs: Educationally Disadvantaged 100,000 Item 15 To Utah State University - USU - Eastern Educationally Disadvantaged From General Fund 103,100 From Education Fund 1,900 From Beginning Nonlapsing Balances 82,500 From Closing Nonlapsing Balances (82,500) Schedule of Programs: USU - Eastern Educationally Disadvantaged 105,000 Item 16 To Utah State University - USU - Eastern Career and Technical Education From General Fund 170,100 From Education Fund 1,187,700 From Dedicated Credits Revenue 30,000 From Beginning Nonlapsing Balances 451,100 From Closing Nonlapsing Balances (451,100) Schedule of Programs: USU - Eastern Career and Technical Education 1,387,800 Item 17 To Utah State University - Uintah Basin Regional Campus From General Fund 2,264,900 From Education Fund 1,719,400 From Dedicated Credits Revenue 1,909,000 From Beginning Nonlapsing Balances 233,600 From Closing Nonlapsing Balances (233,600) Schedule of Programs: Uintah Basin Regional Campus 5,893,300 Item 18 To Utah State University - Southeastern Continuing Education Center From General Fund 577,700 From Education Fund 176,700 From Dedicated Credits Revenue 1,506,000 From Beginning Nonlapsing Balances 97,600 From Closing Nonlapsing Balances (97,600) Schedule of Programs: Southeastern Continuing Education Center 2,260,400 Item 19 To Utah State University - Brigham City Regional Campus From General Fund 987,600 From Education Fund 5,200,500 From Dedicated Credits Revenue 25,454,000 From Beginning Nonlapsing Balances 735,700 From Closing Nonlapsing Balances (735,700) Schedule of Programs: Brigham City Regional Campus 31,642,100 Item 20 To Utah State University - Tooele Regional Campus From General Fund 649,800 From Education Fund 3,517,800 From Dedicated Credits Revenue 8,499,000 From Beginning Nonlapsing Balances 350,600 From Closing Nonlapsing Balances (350,600) Schedule of Programs: Tooele Regional Campus 12,666,600 Item 21 To Utah State University - Water Research Laboratory From General Fund 1,323,900 From Education Fund 588,500 From General Fund Restricted - Mineral Lease 1,745,800 From General Fund Restricted - Land Exchange Distribution Account 66,400 From Beginning Nonlapsing Balances 5,040,400 From Closing Nonlapsing Balances (5,040,400) Schedule of Programs: Water Research Laboratory 3,724,600 Item 22 To Utah State University - Agriculture Experiment Station From General Fund 958,200 From Education Fund 11,338,900 From Federal Funds 1,813,800 From Revenue Transfers 105,600 From Beginning Nonlapsing Balances 3,999,900 From Closing Nonlapsing Balances (3,999,900) Schedule of Programs: Agriculture Experiment Station 14,216,500 Item 23 To Utah State University - Cooperative Extension From General Fund 1,010,000 From Education Fund 12,083,800 From Federal Funds 2,088,500 From Revenue Transfers 65,600 From Beginning Nonlapsing Balances 3,332,300 From Closing Nonlapsing Balances (3,332,300) Schedule of Programs: Cooperative Extension 15,247,900 Item 24 To Utah State University - Prehistoric Museum From General Fund 145,100 From Education Fund 122,000 From Revenue Transfers 167,800 From Beginning Nonlapsing Balances 124,500 From Closing Nonlapsing Balances (124,500) Schedule of Programs: Prehistoric Museum 434,900 Item 25 To Utah State University - Blanding Campus From General Fund 1,635,700 From Education Fund 598,500 From Dedicated Credits Revenue 1,280,000 From Revenue Transfers 558,000 From Beginning Nonlapsing Balances 113,900 From Closing Nonlapsing Balances (113,900) Schedule of Programs: Blanding Campus 4,072,200 Weber State University Item 26 To Weber State University - Education and General From General Fund 62,518,700 From Education Fund 13,132,400 From Dedicated Credits Revenue 69,783,100 From Beginning Nonlapsing Balances 3,876,500 From Closing Nonlapsing Balances (3,876,500) Schedule of Programs: Education and General 143,998,200 Operations and Maintenance 1,436,000 Item 27 To Weber State University - Educationally Disadvantaged From General Fund 296,700 From Education Fund 65,000 From Beginning Nonlapsing Balances 92,600 From Closing Nonlapsing Balances (92,600) Schedule of Programs: Educationally Disadvantaged 361,700 Southern Utah University Item 28 To Southern Utah University - Education and General From General Fund 11,353,000 From Education Fund 22,203,400 From Dedicated Credits Revenue 35,993,000 From Beginning Nonlapsing Balances 5,811,200 From Closing Nonlapsing Balances (5,811,200) Schedule of Programs: Education and General 69,225,000 Operations and Maintenance 324,400 Item 29 To Southern Utah University - Educationally Disadvantaged From General Fund 81,400 From Education Fund 10,700 From Beginning Nonlapsing Balances 10,200 From Closing Nonlapsing Balances (10,200) Schedule of Programs: Educationally Disadvantaged 92,100 Item 30 To Southern Utah University - Shakespeare Festival From General Fund 9,100 From Education Fund 12,500 Schedule of Programs: Shakespeare Festival 21,600 Item 31 To Southern Utah University - Rural Development From General Fund 82,700 From Education Fund 17,600 From Beginning Nonlapsing Balances 17,200 From Closing Nonlapsing Balances (17,200) Schedule of Programs: Rural Development 100,300 Utah Valley University Item 32 To Utah Valley University - Education and General From General Fund 57,893,800 From Education Fund 38,507,900 From Dedicated Credits Revenue 107,700,800 From Beginning Nonlapsing Balances 12,572,600 From Closing Nonlapsing Balances (12,572,600) Schedule of Programs: Education and General 200,874,000 Operations and Maintenance 3,228,500 Item 33 To Utah Valley University - Educationally Disadvantaged From General Fund 138,900 From Education Fund 27,600 From Beginning Nonlapsing Balances 3,400 From Closing Nonlapsing Balances (3,400) Schedule of Programs: Educationally Disadvantaged 166,500 Snow College Item 34 To Snow College - Education and General From General Fund 1,611,400 From Education Fund 19,220,200 From Dedicated Credits Revenue 11,527,100 From Beginning Nonlapsing Balances 1,246,600 From Closing Nonlapsing Balances (1,246,600) Schedule of Programs: Education and General 31,584,500 Operations and Maintenance 774,200 Item 35 To Snow College - Educationally Disadvantaged From General Fund 32,000 Schedule of Programs: Educationally Disadvantaged 32,000 Item 36 To Snow College - Career and Technical Education From General Fund 1,256,200 From Education Fund 69,600 Schedule of Programs: Career and Technical Education 1,325,800 Dixie State University Item 37 To Dixie State University - Education and General From General Fund 2,323,100 From Education Fund 29,429,600 From Dedicated Credits Revenue 26,225,000 From Revenue Transfers 175,000 From Beginning Nonlapsing Balances 1,677,000 From Closing Nonlapsing Balances (1,677,000) Schedule of Programs: Education and General 57,440,700 Operations and Maintenance 712,000 Item 38 To Dixie State University - Educationally Disadvantaged From General Fund 25,500 Schedule of Programs: Educationally Disadvantaged 25,500 Item 39 To Dixie State University - Zion Park Amphitheater From General Fund 47,000 From Education Fund 6,900 From Dedicated Credits Revenue 33,500 From Beginning Nonlapsing Balances (300) From Closing Nonlapsing Balances 300 Schedule of Programs: Zion Park Amphitheater 87,400 Salt Lake Community College Item 40 To Salt Lake Community College - Education and General From General Fund 10,049,400 From Education Fund 72,779,000 From Dedicated Credits Revenue 60,375,500 From Beginning Nonlapsing Balances 5,099,200 From Closing Nonlapsing Balances (5,099,200) Schedule of Programs: Education and General 142,613,500 Operations and Maintenance 590,400 Item 41 To Salt Lake Community College - Educationally Disadvantaged From General Fund 178,400 From Beginning Nonlapsing Balances 172,700 From Closing Nonlapsing Balances (172,700) Schedule of Programs: Educationally Disadvantaged 178,400 Item 42 To Salt Lake Community College - School of Applied Technology From General Fund 4,140,200 From Education Fund 2,192,600 From Dedicated Credits Revenue 1,135,400 From Beginning Nonlapsing Balances 390,800 From Closing Nonlapsing Balances (390,800) Schedule of Programs: School of Applied Technology 7,468,200 State Board of Regents Item 43 To State Board of Regents - Administration From General Fund 2,868,000 From Education Fund 810,300 From Federal Funds 303,100 From Revenue Transfers 70,400 From Beginning Nonlapsing Balances 1,295,600 From Closing Nonlapsing Balances (1,295,600) Schedule of Programs: Administration 3,748,700 Federal Programs 303,100 Item 44 To State Board of Regents - Student Assistance From General Fund 7,574,500 From Education Fund 6,223,900 From Beginning Nonlapsing Balances 22,300 From Closing Nonlapsing Balances (22,300) Schedule of Programs: Regents' Scholarship 4,692,300 Student Financial Aid 3,252,800 Minority Scholarships 36,200 New Century Scholarships 1,983,900 Success Stipend 1,391,200 Western Interstate Commission for Higher Education 839,300 T.H. Bell Teaching Incentive Loans Program 1,477,700 Veterans Tuition Gap Program 125,000 Item 45 To State Board of Regents - Student Support From General Fund 766,900 From Education Fund 832,100 From Revenue Transfers 3,900 From Beginning Nonlapsing Balances 61,500 From Closing Nonlapsing Balances (61,500) Schedule of Programs: Services for Hearing Impaired Students 796,300 Concurrent Enrollment 445,400 Articulation Support 278,800 Campus Compact 82,400 Item 46 To State Board of Regents - Technology From General Fund 3,997,200 From Education Fund 3,186,300 From Beginning Nonlapsing Balances 700 From Closing Nonlapsing Balances (700) Schedule of Programs: Higher Education Technology Initiative 4,573,500 Utah Academic Library Consortium 2,610,000 Item 47 To State Board of Regents - Economic Development From General Fund 352,300 From Education Fund 3,508,300 From Beginning Nonlapsing Balances 186,600 From Closing Nonlapsing Balances (186,600) Schedule of Programs: Engineering Initiative 3,500,000 Engineering Loan Repayment 38,400 Economic Development Initiatives 322,200 Item 48 To State Board of Regents - Education Excellence From Education Fund 3,008,200 From Revenue Transfers 38,900 From Beginning Nonlapsing Balances 3,244,300 From Closing Nonlapsing Balances (3,244,300) Schedule of Programs: Education Excellence 3,047,100 Item 49 To State Board of Regents - Math Competency Initiative From Education Fund 1,925,000 Schedule of Programs: Math Competency Initiative 1,925,000 Item 50 To State Board of Regents - Medical Education Council From General Fund 573,700 From Dedicated Credits Revenue 500,000 From Revenue Transfers 145,100 From Beginning Nonlapsing Balances 553,200 From Closing Nonlapsing Balances (553,200) Schedule of Programs: Medical Education Council 1,218,800 Utah College of Applied Technology Item 51 To Utah College of Applied Technology - Administration From General Fund 2,962,100 From Education Fund 2,627,100 Schedule of Programs: Administration 1,868,900 Equipment 561,100 Custom Fit 3,159,200 Item 52 To Utah College of Applied Technology - Bridgerland Applied Technology College From General Fund 4,100,600 From Education Fund 7,271,200 From Dedicated Credits Revenue 1,252,800 From Beginning Nonlapsing Balances 22,600 From Closing Nonlapsing Balances (22,600) Schedule of Programs: Bridgerland Applied Technology College 12,624,600 Item 53 To Utah College of Applied Technology - Davis Applied Technology College From General Fund 4,168,400 From Education Fund 8,889,500 From Dedicated Credits Revenue 1,767,200 Schedule of Programs: Davis Applied Technology College 14,825,100 Item 54 To Utah College of Applied Technology - Dixie Applied Technology College From General Fund 82,800 From Education Fund 5,246,400 From Dedicated Credits Revenue 153,000 Schedule of Programs: Dixie Applied Technology College 5,482,200 Item 55 To Utah College of Applied Technology - Mountainland Applied Technology College From Education Fund 9,795,400 From Dedicated Credits Revenue 996,000 From Beginning Nonlapsing Balances 296,300 From Closing Nonlapsing Balances (296,300) Schedule of Programs: Mountainland Applied Technology College 10,791,400 Item 56 To Utah College of Applied Technology - Ogden/Weber Applied Technology College From General Fund 5,057,400 From Education Fund 7,758,900 From Dedicated Credits Revenue 1,695,500 Schedule of Programs: Ogden/Weber Applied Technology College 14,511,800 Item 57 To Utah College of Applied Technology - Southwest Applied Technology College From General Fund 161,400 From Education Fund 4,064,300 From Dedicated Credits Revenue 214,200 Schedule of Programs: Southwest Applied Technology College 4,439,900 Item 58 To Utah College of Applied Technology - Tooele Applied Technology College From General Fund 844,000 From Education Fund 2,221,100 From Dedicated Credits Revenue 196,000 Schedule of Programs: Tooele Applied Technology College 3,261,100 Item 59 To Utah College of Applied Technology - Uintah Basin Applied Technology College From General Fund 1,275,200 From Education Fund 5,424,400 From Dedicated Credits Revenue 496,000 Schedule of Programs: Uintah Basin Applied Technology College 7,195,600 Section 2. Effective Date. This bill takes effect on July 1, 2016.