Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 1 First Substitute (2018GS)

Sponsor

Sen. Vickers, E.

Final action

Governor Signed 2/21/2018

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of higher education agencies and institutions;
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

HIGHER EDUCATION BASE BUDGET
2018 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Evan J. Vickers
House Sponsor: Keith Grover
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of higher education agencies and institutions;
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates ($277,500) in operating and capital budgets for fiscal year 2018, all of which is from the Education Fund.
 This bill appropriates $1,852,390,900 in operating and capital budgets for fiscal year 2019, including:
 ▸ $338,031,400 from the General Fund;
 ▸ $669,446,900 from the Education Fund;
 ▸ $844,912,600 from various sources as detailed in this bill.
 This bill appropriates $11,500,000 in restricted fund and account transfers for fiscal year 2019, all of which is from the Education Fund.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2018.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2018 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Utah State University
Item 1
 To Utah State University - Education and General
From Education Fund, One-Time 
93,700
Schedule of Programs:
Operations and Maintenance 
93,700
Snow College
Item 2
 To Snow College - Education and General
From Education Fund, One-Time 
(24,700)
Schedule of Programs:
Operations and Maintenance 
(24,700)
Salt Lake Community College
Item 3
 To Salt Lake Community College - Education and General
From Education Fund, One-Time 
(308,000)
Schedule of Programs:
Operations and Maintenance 
(308,000)
Utah System of Technical Colleges
Item 4
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund, One-Time 
(38,500)
Schedule of Programs:
Ogden-Weber Technical College 
(38,500)
 Section 2. 
FY 2019 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
 Subsection 2(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
University of Utah
Item 5
 To University of Utah - Education and General
From General Fund 
21,745,800
From Education Fund 
222,536,700
From Education Fund, One-Time 
(562,500)
From Dedicated Credits Revenue 
286,502,100
From Beginning Nonlapsing Balances 
24,202,800
From Closing Nonlapsing Balances 
(24,202,800)
Schedule of Programs:
Education and General 
524,658,000
Operations and Maintenance 
5,564,100
 The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To serve the people of Utah and the world through the discovery, creation and application of knowledge; through the dissemination of knowledge by teaching, publication, artistic presentation and technology transfer; and through community engagement": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 6
 To University of Utah - Educationally Disadvantaged
From General Fund 
612,100
From Education Fund 
96,100
From Revenue Transfers 
34,500
From Beginning Nonlapsing Balances 
320,600
From Closing Nonlapsing Balances 
(320,600)
Schedule of Programs:
Educationally Disadvantaged 
742,700
 The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment. By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 7
 To University of Utah - School of Medicine
From General Fund 
906,100
From Education Fund 
33,563,400
From Dedicated Credits Revenue 
25,520,000
From General Fund Restricted - Cigarette Tax Restricted Account 
2,800,000
From Beginning Nonlapsing Balances 
11,069,900
From Closing Nonlapsing Balances 
(11,069,900)
Schedule of Programs:
School of Medicine 
62,789,500
 The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 8
 To University of Utah - Cancer Research and Treatment
From General Fund 
8,002,100
From General Fund Restricted - Cigarette Tax Restricted Account 
2,000,000
From Beginning Nonlapsing Balances 
55,500
From Closing Nonlapsing Balances 
(55,500)
Schedule of Programs:
Cancer Research and Treatment 
10,002,100
 The Legislature intends that the University of Utah report on the following performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2015 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 9
 To University of Utah - University Hospital
From General Fund 
3,866,400
From Education Fund 
1,248,200
From Dedicated Credits Revenue 
455,800
From Beginning Nonlapsing Balances 
40,300
From Closing Nonlapsing Balances 
(40,300)
Schedule of Programs:
University Hospital 
4,991,200
Miners' Hospital 
579,200
 The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research; each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 10
 To University of Utah - School of Dentistry
From General Fund 
481,000
From Education Fund 
182,200
From Dedicated Credits Revenue 
3,800,000
From Beginning Nonlapsing Balances 
11,700
From Closing Nonlapsing Balances 
(11,700)
Schedule of Programs:
School of Dentistry 
4,463,200
 The Legislature intends that the University of Utah report on the following performance measures for the School of Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 11
 To University of Utah - Public Service
From General Fund 
155,800
From Education Fund 
2,039,300
From Beginning Nonlapsing Balances 
440,500
From Closing Nonlapsing Balances 
(440,500)
Schedule of Programs:
Seismograph Stations 
744,300
Natural History Museum of Utah 
1,327,100
State Arboretum 
123,700
 The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2019 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2017), (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2017), and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2017) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2019), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2019), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 12
 To University of Utah - Statewide TV Administration
From General Fund 
2,095,300
From Education Fund 
516,000
From Beginning Nonlapsing Balances 
53,300
From Closing Nonlapsing Balances 
(53,300)
Schedule of Programs:
Public Broadcasting 
2,611,300
 The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 13
 To University of Utah - Poison Control Center
From General Fund 
2,251,600
From Beginning Nonlapsing Balances 
380,400
From Closing Nonlapsing Balances 
(380,400)
Schedule of Programs:
Poison Control Center 
2,251,600
 The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 14
 To University of Utah - Center on Aging
From General Fund 
109,000
From Beginning Nonlapsing Balances 
2,100
From Closing Nonlapsing Balances 
(2,100)
Schedule of Programs:
Center on Aging 
109,000
 The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 15
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account 
165,000
From Beginning Nonlapsing Balances 
(8,500)
From Closing Nonlapsing Balances 
8,500
Schedule of Programs:
Center for Occupational and Environmental Health 
165,000
 The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Utah State University
Item 16
 To Utah State University - Education and General
From General Fund 
99,181,900
From Education Fund 
39,208,700
From Education Fund, One-Time 
(366,400)
From Dedicated Credits Revenue 
117,722,600
From Revenue Transfers 
(1,090,400)
From Beginning Nonlapsing Balances 
20,963,800
From Closing Nonlapsing Balances 
(20,963,800)
Schedule of Programs:
Education and General 
245,562,700
USU - School of Veterinary Medicine 
5,048,200
Operations and Maintenance 
4,045,500
 The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 17
 To Utah State University - USU - Eastern Education and General
From General Fund 
41,000
From Education Fund 
11,965,800
From Dedicated Credits Revenue 
2,937,000
From Revenue Transfers 
(19,900)
From Beginning Nonlapsing Balances 
847,800
From Closing Nonlapsing Balances 
(847,800)
Schedule of Programs:
USU - Eastern Education and General 
14,923,900
 The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 18
 To Utah State University - Educationally Disadvantaged
From General Fund 
100,000
Schedule of Programs:
Educationally Disadvantaged 
100,000
 The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 19
 To Utah State University - USU - Eastern Educationally Disadvantaged
From General Fund 
103,100
From Education Fund 
1,900
From Beginning Nonlapsing Balances 
7,400
From Closing Nonlapsing Balances 
(7,400)
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 
105,000
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 20
 To Utah State University - USU - Eastern Career and Technical Education
From General Fund 
170,100
From Education Fund 
1,242,400
From Beginning Nonlapsing Balances 
92,600
From Closing Nonlapsing Balances 
(92,600)
Schedule of Programs:
USU - Eastern Career and Technical Education 
1,412,500
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 21
 To Utah State University - Uintah Basin Regional Campus
From General Fund 
2,264,900
From Education Fund 
1,910,200
From Dedicated Credits Revenue 
2,282,000
From General Fund Restricted - Infrastructure and Economic Diversification Investment Account 
250,000
From Revenue Transfers 
(14,900)
From Beginning Nonlapsing Balances 
288,900
From Closing Nonlapsing Balances 
(288,900)
Schedule of Programs:
Uintah Basin Regional Campus 
6,692,200
 The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 22
 To Utah State University - Southeastern Continuing Education Center
From General Fund 
577,700
From Education Fund 
287,100
From Dedicated Credits Revenue 
1,597,000
From Revenue Transfers 
(10,400)
From Beginning Nonlapsing Balances 
217,000
From Closing Nonlapsing Balances 
(217,000)
Schedule of Programs:
Southeastern Continuing Education Center 
2,451,400
 The Legislature intends that Utah State University report on the following performance measures for the Southeastern Continuing Education Center line item, whose mission is: "To provide education opportunities to citizens in the southeastern Utah": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target 185), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 23
 To Utah State University - Brigham City Regional Campus
From General Fund 
987,600
From Education Fund 
4,070,600
From Dedicated Credits Revenue 
12,499,000
From Revenue Transfers 
1,189,500
From Beginning Nonlapsing Balances 
729,500
From Closing Nonlapsing Balances 
(729,500)
Schedule of Programs:
Brigham City Regional Campus 
18,746,700
 The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 24
 To Utah State University - Tooele Regional Campus
From General Fund 
649,800
From Education Fund 
2,571,600
From Dedicated Credits Revenue 
9,659,000
From Revenue Transfers 
(64,200)
From Beginning Nonlapsing Balances 
350,500
From Closing Nonlapsing Balances 
(350,500)
Schedule of Programs:
Tooele Regional Campus 
12,816,200
 The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees & certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. for Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 25
 To Utah State University - Water Research Laboratory
From General Fund 
1,323,900
From Education Fund 
775,600
From General Fund Restricted - Mineral Lease 
1,745,800
From General Fund Restricted - Land Exchange Distribution Account 
66,400
From Revenue Transfers 
(20,300)
From Beginning Nonlapsing Balances 
2,970,300
From Closing Nonlapsing Balances 
(2,970,300)
Schedule of Programs:
Water Research Laboratory 
3,891,400
 The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 26
 To Utah State University - Agriculture Experiment Station
From General Fund 
958,200
From Education Fund 
12,091,400
From Federal Funds 
1,813,800
From Revenue Transfers 
25,600
From Beginning Nonlapsing Balances 
4,373,600
From Closing Nonlapsing Balances 
(4,373,600)
Schedule of Programs:
Agriculture Experiment Station 
14,889,000
 The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 27
 To Utah State University - Cooperative Extension
From General Fund 
1,010,000
From Education Fund 
13,967,900
From Federal Funds 
2,088,500
From Revenue Transfers 
13,100
From Beginning Nonlapsing Balances 
6,570,400
From Closing Nonlapsing Balances 
(6,570,400)
Schedule of Programs:
Cooperative Extension 
17,079,500
 The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 28
 To Utah State University - Prehistoric Museum
From General Fund 
145,100
From Education Fund 
312,000
From Beginning Nonlapsing Balances 
28,500
From Closing Nonlapsing Balances 
(28,500)
Schedule of Programs:
Prehistoric Museum 
457,100
 The Legislature intends that Utah State University report on the following performance measures for the Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 29
 To Utah State University - Blanding Campus
From General Fund 
1,635,700
From Education Fund 
1,292,000
From Dedicated Credits Revenue 
1,255,000
From Revenue Transfers 
(8,100)
From Beginning Nonlapsing Balances 
241,700
From Closing Nonlapsing Balances 
(241,700)
Schedule of Programs:
Blanding Campus 
4,174,600
 The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students; this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 30
 To Weber State University - Education and General
From General Fund 
62,518,700
From Education Fund 
19,561,100
From Education Fund, One-Time 
(20,100)
From Dedicated Credits Revenue 
73,619,100
From Revenue Transfers 
1,553,400
From Beginning Nonlapsing Balances 
5,593,100
From Closing Nonlapsing Balances 
(5,593,100)
Schedule of Programs:
Education and General 
155,354,200
Operations and Maintenance 
1,878,000
 The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 31
 To Weber State University - Educationally Disadvantaged
From General Fund 
296,700
From Education Fund 
83,500
From Beginning Nonlapsing Balances 
129,900
From Closing Nonlapsing Balances 
(129,900)
Schedule of Programs:
Educationally Disadvantaged 
380,200
 The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 6% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), and (3) First year to second year enrollment (Target = 50%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 32
 To Southern Utah University - Education and General
From General Fund 
11,353,000
From Education Fund 
26,056,100
From Education Fund, One-Time 
(16,300)
From Dedicated Credits Revenue 
42,843,000
From Revenue Transfers 
319,800
From Beginning Nonlapsing Balances 
5,412,600
From Closing Nonlapsing Balances 
(5,412,600)
Schedule of Programs:
Education and General 
79,889,500
Operations and Maintenance 
666,100
 The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 33
 To Southern Utah University - Educationally Disadvantaged
From General Fund 
81,400
From Education Fund 
13,300
From Beginning Nonlapsing Balances 
800
From Closing Nonlapsing Balances 
(800)
Schedule of Programs:
Educationally Disadvantaged 
94,700
 The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Graduation rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), (2) Retention rate for educationally disadvantaged students (Target = Increase ED students equivalent to SUU overall rate), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.)by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 34
 To Southern Utah University - Shakespeare Festival
From General Fund 
9,100
From Education Fund 
12,500
Schedule of Programs:
Shakespeare Festival 
21,600
 The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 35
 To Southern Utah University - Rural Development
From General Fund 
82,700
From Education Fund 
22,200
From Beginning Nonlapsing Balances 
26,600
From Closing Nonlapsing Balances 
(26,600)
Schedule of Programs:
Rural Development 
104,900
 The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Rural businesses assisted (Target = 25% increase in 5 years), (2) Business training events (Target = 10% increase in 5 years), and (3) Individuals trained (Target = 10% increase in 5 years) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 36
 To Utah Valley University - Education and General
From General Fund 
57,893,800
From Education Fund 
48,189,400
From Education Fund, One-Time 
(486,400)
From Dedicated Credits Revenue 
128,329,300
From Beginning Nonlapsing Balances 
19,582,900
From Closing Nonlapsing Balances 
(19,582,900)
Schedule of Programs:
Education and General 
229,886,900
Operations and Maintenance 
4,039,200
 The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: "A teaching institution which provides opportunity, promotes student success, and meets regional educational needs. UVU builds on a foundation of substantive scholarly and creative work to foster engaged learning": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 37
 To Utah Valley University - Educationally Disadvantaged
From General Fund 
138,900
From Education Fund 
36,000
From Beginning Nonlapsing Balances 
3,000
From Closing Nonlapsing Balances 
(3,000)
Schedule of Programs:
Educationally Disadvantaged 
174,900
 The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support studentsachievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Snow College
Item 38
 To Snow College - Education and General
From General Fund 
1,611,400
From Education Fund 
20,615,800
From Dedicated Credits Revenue 
11,583,200
From Revenue Transfers 
180,900
From Beginning Nonlapsing Balances 
1,806,400
From Closing Nonlapsing Balances 
(1,806,400)
Schedule of Programs:
Education and General 
33,197,200
Operations and Maintenance 
794,100
 The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational goals": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 39
 To Snow College - Educationally Disadvantaged
From General Fund 
32,000
Schedule of Programs:
Educationally Disadvantaged 
32,000
 The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Number educationally disadvantaged awards to students (Target = 75), (2) Average amount of aid awarded (Target = $500), and (3) Percentage of remedial students completing a college-level course in the same subject within two academic years of entry (Target = 75%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 40
 To Snow College - Career and Technical Education
From General Fund 
1,256,200
From Education Fund 
124,100
Schedule of Programs:
Career and Technical Education 
1,380,300
 The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) Headcount enrollment of post-secondary students in CTE programs (Target 1,200), (2) Number of degree, certificate, and/or licensure programs offered in industry-relevant areas of study (Target = 4 new programs/certificates/degrees), and (3) Number of degrees, certificates, awards, and/or licensures (Target = 100) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 41
 To Dixie State University - Education and General
From General Fund 
2,323,100
From Education Fund 
32,595,400
From Education Fund, One-Time 
(595,000)
From Dedicated Credits Revenue 
29,860,000
From Revenue Transfers 
150,000
From Beginning Nonlapsing Balances 
3,013,700
From Closing Nonlapsing Balances 
(3,013,700)
Schedule of Programs:
Education and General 
63,606,600
Operations and Maintenance 
726,900
 The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 42
 To Dixie State University - Educationally Disadvantaged
From General Fund 
25,500
Schedule of Programs:
Educationally Disadvantaged 
25,500
 The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 43
 To Dixie State University - Zion Park Amphitheater
From General Fund 
47,000
From Education Fund 
9,200
From Dedicated Credits Revenue 
33,900
From Beginning Nonlapsing Balances 
1,400
From Closing Nonlapsing Balances 
(1,400)
Schedule of Programs:
Zion Park Amphitheater 
90,100
 The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 15), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 10) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 44
 To Salt Lake Community College - Education and General
From General Fund 
10,362,800
From Education Fund 
78,785,500
From Dedicated Credits Revenue 
59,875,500
From Beginning Nonlapsing Balances 
3,981,700
From Closing Nonlapsing Balances 
(3,981,700)
Schedule of Programs:
Education and General 
147,339,900
Operations and Maintenance 
1,683,900
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Postsecondary student retention rate, (2) Postsecondary completion, and (3) Total postsecondary costs per degree by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 45
 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 
178,400
From Beginning Nonlapsing Balances 
(7,700)
From Closing Nonlapsing Balances 
7,700
Schedule of Programs:
Educationally Disadvantaged 
178,400
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 46
 To Salt Lake Community College - School of Applied Technology
From General Fund 
4,140,200
From Education Fund 
2,498,100
From Dedicated Credits Revenue 
1,028,600
From Beginning Nonlapsing Balances 
338,100
From Closing Nonlapsing Balances 
(338,100)
Schedule of Programs:
School of Applied Technology 
7,666,900
 The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 47
 To State Board of Regents - Administration
From General Fund 
2,970,300
From Education Fund 
791,400
From Federal Funds 
303,100
From Beginning Nonlapsing Balances 
1,485,600
From Closing Nonlapsing Balances 
(1,485,600)
Schedule of Programs:
Administration 
3,761,700
Federal Programs 
303,100
 The Legislature intends that the State Board of Regents report on the following performance metrics for the Administration line item , whose mission includes: "Support the Board of Regents in all responsibilities" (1) Percent of Utah High School Graduates who enroll in a USHE institution within five years of graduation, (2) For every dollar invested by the state in state tax funds, the corresponding increase in new tax revenue generated, and (3) the total cost per degree and certificates at the system level by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 48
 To State Board of Regents - Student Assistance
From General Fund 
7,579,400
From Education Fund 
13,835,200
From Beginning Nonlapsing Balances 
93,300
From Closing Nonlapsing Balances 
(93,300)
Schedule of Programs:
Regents' Scholarship 
12,644,800
Student Financial Aid 
3,236,500
Minority Scholarships 
36,000
New Century Scholarships 
1,474,000
Success Stipend 
1,384,200
Western Interstate Commission for Higher Education 
835,500
T.H. Bell Teaching Incentive Loans Program 
1,470,300
Veterans Tuition Gap Program 
124,400
Public Safety Officer Career Advancement Reimbursement 
199,000
Student Prosperity Savings Program 
9,900
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance; including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead); (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 49
 To State Board of Regents - Student Support
From General Fund 
723,900
From Education Fund 
859,300
From Revenue Transfers 
11,200
From Beginning Nonlapsing Balances 
71,900
From Closing Nonlapsing Balances 
(71,900)
Schedule of Programs:
Services for Hearing Impaired Students 
792,300
Concurrent Enrollment 
462,500
Articulation Support 
297,000
Campus Compact 
42,600
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) and (3) Campus Compact - Hours of Service completed by Utah college students (Target = 1.3M) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 50
 To State Board of Regents - Technology
From General Fund 
3,997,200
From Education Fund 
3,078,500
From Beginning Nonlapsing Balances 
300
From Closing Nonlapsing Balances 
(300)
Schedule of Programs:
Higher Education Technology Initiative 
4,550,600
Utah Academic Library Consortium 
2,525,100
 The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.7M savings), (2) UALC Database searches (Target = 33.1M searches), and (3) UALC Text articles downloaded (Target = 5.1M downloads) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 51
 To State Board of Regents - Economic Development
From General Fund 
352,100
From Education Fund 
3,997,600
From Beginning Nonlapsing Balances 
273,300
From Closing Nonlapsing Balances 
(273,300)
Schedule of Programs:
Engineering Initiative 
3,980,000
Engineering Loan Repayment 
38,200
Economic Development Initiatives 
331,500
 The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 52
 To State Board of Regents - Education Excellence
From Education Fund 
2,366,400
From Education Fund Restricted - Performance Funding Rest. Acct. 
14,850,000
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time 
(4,500,000)
From Revenue Transfers 
22,200
From Beginning Nonlapsing Balances 
1,143,000
From Closing Nonlapsing Balances 
(1,143,000)
Schedule of Programs:
Education Excellence 
2,388,600
Performance Funding 
10,350,000
 The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item, whose mission is: "Support the Governors Education Excellence Commission goal of having 66 percent of Utah adult citizens (25-34) having earned a postsecondary degree or certificate by the year 2020": (1) Cumulative awards (Target = 262,700 for 2017-18), (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 53
 To State Board of Regents - Math Competency Initiative
From Education Fund 
1,915,600
From Beginning Nonlapsing Balances 
1,160,100
From Closing Nonlapsing Balances 
(1,160,100)
Schedule of Programs:
Math Competency Initiative 
1,915,600
 The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics": (1) Increase the number of high school math teachers qualified to teach concurrent enrollment math classes (Target = Year 1 of 72, Year 2 of 127), (2) Develop web-based tools to oversee CE program (Target = All tools in place by July 1, 2017), and (3) Increase the number of QL students taking math through concurrent enrollment (Target = Increase 5%) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 54
 To State Board of Regents - Medical Education Council
From General Fund 
1,798,000
From Dedicated Credits Revenue 
500,000
From Revenue Transfers 
147,600
From Beginning Nonlapsing Balances 
511,200
From Closing Nonlapsing Balances 
(511,200)
Schedule of Programs:
Medical Education Council 
2,445,600
 The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "Retaining the Utah trained healthcare workforce, facilitating rural training opportunities, and strengthening public-private partnerships": (1) Graduate medical education growth (Target = 2.2% growth), (2) Retention for residency and fellowship programs (Target = 52%, 35%), and (3) Utah health provider to 100,000 population ratio (Target = 258) by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Utah System of Technical Colleges
Item 55
 To Utah System of Technical Colleges - Bridgerland Technical College
From General Fund 
4,215,100
From Education Fund 
8,914,300
From Dedicated Credits Revenue 
1,370,000
From Beginning Nonlapsing Balances 
7,200
From Closing Nonlapsing Balances 
(7,200)
Schedule of Programs:
Bridgerland Tech Equipment 
354,500
Bridgerland Technical College 
14,144,900
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Bridgerland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 56
 To Utah System of Technical Colleges - Davis Technical College
From General Fund 
4,256,900
From Education Fund 
10,726,200
From Dedicated Credits Revenue 
1,850,000
From Beginning Nonlapsing Balances 
249,200
From Closing Nonlapsing Balances 
(33,400)
Schedule of Programs:
Davis Tech Equipment 
415,400
Davis Technical College 
16,633,500
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Davis Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 57
 To Utah System of Technical Colleges - Dixie Technical College
From General Fund 
84,200
From Education Fund 
6,846,200
From Dedicated Credits Revenue 
351,000
Schedule of Programs:
Dixie Tech Equipment 
164,400
Dixie Technical College 
7,117,000
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Dixie Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 58
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
11,288,600
From Dedicated Credits Revenue 
1,140,000
Schedule of Programs:
Mountainland Tech Equipment 
281,800
Mountainland Technical College 
12,146,800
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Mountainland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 59
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From General Fund 
5,149,800
From Education Fund 
9,853,100
From Dedicated Credits Revenue 
1,694,900
From Beginning Nonlapsing Balances 
16,500
Schedule of Programs:
Ogden-Weber Tech Equipment 
387,500
Ogden-Weber Technical College 
16,326,800
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Ogden-Weber Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 60
 To Utah System of Technical Colleges - Southwest Technical College
From General Fund 
164,300
From Education Fund 
4,738,800
From Dedicated Credits Revenue 
547,900
Schedule of Programs:
Southwest Tech Equipment 
147,700
Southwest Technical College 
5,303,300
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Southwest Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 61
 To Utah System of Technical Colleges - Tooele Technical College
From General Fund 
861,300
From Education Fund 
3,116,100
From Dedicated Credits Revenue 
248,200
Schedule of Programs:
Tooele Tech Equipment 
152,200
Tooele Technical College 
4,073,400
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Tooele Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 62
 To Utah System of Technical Colleges - Uintah Basin Technical College
From General Fund 
1,302,900
From Education Fund 
6,474,600
From Education Fund, One-Time 
(53,800)
From Dedicated Credits Revenue 
434,000
From Beginning Nonlapsing Balances 
(10,000)
Schedule of Programs:
Uintah Basin Tech Equipment 
239,900
Uintah Basin Technical College 
7,907,800
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Uintah Basin Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Certificates awarded per 100 certificate-seeking full-time equivalent students; (2) Estimated cost per certificate, considering instructional resources derived from state funds and dedicated to certificate-seeking students; and (3) Employment and wages 1 year and 5 years after completion of an accredited postsecondary certificate, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
Item 63
 To Utah System of Technical Colleges - USTC Administration
From General Fund 
2,850,900
From Education Fund 
4,264,200
From Education Fund Restricted - Performance Funding Rest. Acct. 
1,650,000
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time 
(500,000)
Schedule of Programs:
Administration 
3,197,900
Custom Fit 
3,899,800
Equipment 
17,400
Performance Funding 
1,150,000
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Administration line item, the mission of which is, "To support career and technical education throughout the State of Utah": (1) Percentage of enrolled high school students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation (target = 33% and 50%, respectively, to be attained by FY 2028); (2) System-wide placement rates for certificate-seeking students (target = 10% to 20% above minimum accreditation standards); and (3) Graduation rates for all programs and for those identified as leading to high-wage/high-demand careers (target = 80% for programs of less than 600 hours in length, 70% for programs of 600 hours or greater but less than 900 hours, and 60% for programs of 900 hours or more, to be attained by FY 2028), by October 15, 2019 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Custom Fit line item, the mission of which is, "To support economic and workforce development through training partnerships between Utah companies and the Utah System of Technical Colleges (USTC)": (1) Companies served by Custom Fit training; (2) Trainees served by Custom Fit training; and (3) Hours of instruction provided by Custom Fit, by October 15, 2019 to the Higher Education Appropriations Subcommittee.
 Subsection 2(b). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 64
 To Performance Funding Restricted Account
From Education Fund 
16,500,000
From Education Fund, One-Time 
(5,000,000)
Schedule of Programs:
Performance Funding Restricted Account 
11,500,000
 Section 3. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2018.