Bill
Higher Education Base Budget
- Number
- H.B. 1 (2021GS)
- Sponsor
- Rep. Miles, K.
- Final action
- Governor Signed 2/4/2021
- Outcome
- Became law — signed by Gov. Spencer J. Cox
Summary
This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
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
1/22/2021House/ circled
House 3rd Reading Calendar for House bills
Voice votenot eligible / no record1/27/2021House/ uncircled
House 3rd Reading Calendar for House bills
Voice votenot eligible / no record1/27/2021House/ floor amendment # 3
House 3rd Reading Calendar for House bills
Voice votenot eligible / no record1/27/2021House/ passed 3rd reading
Senate Secretary
72 0 3YEA1/28/2021Senate/ passed 2nd & 3rd readings/ suspension
Senate President
28 0 1not eligible / no recordBill text
enrolled version · official source
HIGHER EDUCATION BASE BUDGET 2021 GENERAL SESSION STATE OF UTAH Chief Sponsor: Kelly B. Miles Senate Sponsor: Keith Grover ===================================================================== LONG TITLE General Description: This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022. 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 $2,116,945,900 in operating and capital budgets for fiscal year 2022, including: ▸ $421,811,600 from the General Fund; ▸ $766,228,900 from the Education Fund; and ▸ $928,905,400 from various sources as detailed in this bill. This bill appropriates $16,500,000 in restricted fund and account transfers for fiscal year 2022, 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, 2021. Utah Code Sections Affected: ENACTS UNCODIFIED MATERIAL ===================================================================== Be it enacted by the Legislature of the state of Utah: Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021. 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. University of Utah Item 1 To University of Utah - Education and General From Land Grant Management Fund, One-Time (502,100) From Uniform School Fund Rest. - Trust Distribution Account, One-Time 502,100 Utah State University Item 2 To Utah State University - Education and General From Land Grant Management Fund, One-Time (150,600) From Uniform School Fund Rest. - Trust Distribution Account, One-Time 150,600 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022. 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 3 To University of Utah - Education and General From General Fund 204,063,900 From Education Fund 80,635,200 From Dedicated Credits Revenue 307,879,800 From Education Fund Restricted - Performance Funding Rest. Acct. 4,479,700 From Uniform School Fund Rest. - Trust Distribution Account 502,100 From Beginning Nonlapsing Balances 8,388,900 From Closing Nonlapsing Balances (8,388,900) Schedule of Programs: Education and General 528,034,500 Operations and Maintenance 69,526,200 The Legislature intends that $200,000 ongoing from the General Fund provided by this item be used for Econometric and Public Finance Decision Support at the Kem C. Gardner Policy Institute. Item 4 To University of Utah - Educationally Disadvantaged From Education Fund 709,800 From Revenue Transfers 34,500 From Beginning Nonlapsing Balances 298,800 From Closing Nonlapsing Balances (298,800) Schedule of Programs: Educationally Disadvantaged 744,300 Item 5 To University of Utah - School of Medicine From Education Fund 37,597,800 From Dedicated Credits Revenue 30,671,400 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000 From Beginning Nonlapsing Balances 9,506,200 From Closing Nonlapsing Balances (9,506,200) Schedule of Programs: School of Medicine 71,069,200 Item 6 To University of Utah - Cancer Research and Treatment From Education Fund 8,002,100 From General Fund Restricted - Cigarette Tax Restricted Account 2,000,000 From Beginning Nonlapsing Balances 188,700 From Closing Nonlapsing Balances (188,700) Schedule of Programs: Cancer Research and Treatment 10,002,100 Item 7 To University of Utah - University Hospital From Education Fund 5,287,600 From Dedicated Credits Revenue 455,800 From Beginning Nonlapsing Balances 428,800 From Closing Nonlapsing Balances (428,800) Schedule of Programs: University Hospital 5,146,500 Miners' Hospital 596,900 Item 8 To University of Utah - School of Dentistry From Education Fund 2,750,100 From Dedicated Credits Revenue 4,105,100 From Beginning Nonlapsing Balances 107,900 From Closing Nonlapsing Balances (107,900) Schedule of Programs: School of Dentistry 6,855,200 Item 9 To University of Utah - Public Service From Education Fund 2,226,400 From Beginning Nonlapsing Balances 454,700 From Closing Nonlapsing Balances (454,700) Schedule of Programs: Seismograph Stations 760,200 Natural History Museum of Utah 1,339,000 State Arboretum 127,200 Item 10 To University of Utah - Statewide TV Administration From Education Fund 2,677,400 From Beginning Nonlapsing Balances 123,000 From Closing Nonlapsing Balances (123,000) Schedule of Programs: Public Broadcasting 2,677,400 Item 11 To University of Utah - Poison Control Center From Education Fund 2,853,400 From Beginning Nonlapsing Balances 227,300 From Closing Nonlapsing Balances (227,300) Schedule of Programs: Poison Control Center 2,853,400 Item 12 To University of Utah - Center on Aging From Education Fund 112,000 From Beginning Nonlapsing Balances 3,700 From Closing Nonlapsing Balances (3,700) Schedule of Programs: Center on Aging 112,000 Item 13 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health From Education Fund 1,000 From General Fund Restricted - Workplace Safety Account 174,000 From Beginning Nonlapsing Balances 5,500 From Closing Nonlapsing Balances (5,500) Schedule of Programs: Center for Occupational and Environmental Health 175,000 Item 14 To University of Utah - SafeUT Crisis Text and Tip From General Fund 250,000 From Education Fund 2,645,000 Schedule of Programs: SafeUT Operations 2,895,000 Utah State University Item 15 To Utah State University - Education and General From General Fund 117,244,600 From Education Fund 44,844,700 From Dedicated Credits Revenue 128,365,700 From Education Fund Restricted - Performance Funding Rest. Acct. 3,146,000 From Revenue Transfers 634,800 From Uniform School Fund Rest. - Trust Distribution Account 150,600 From Beginning Nonlapsing Balances 19,350,300 From Closing Nonlapsing Balances (19,350,300) Schedule of Programs: Education and General 253,858,200 USU - School of Veterinary Medicine 5,362,600 Operations and Maintenance 35,165,600 Item 16 To Utah State University - USU - Eastern Education and General From Education Fund 12,205,300 From Dedicated Credits Revenue 3,045,900 From Beginning Nonlapsing Balances 1,595,000 From Closing Nonlapsing Balances (1,595,000) Schedule of Programs: USU - Eastern Education and General 15,251,200 Item 17 To Utah State University - Educationally Disadvantaged From Education Fund 97,800 From Beginning Nonlapsing Balances 34,000 From Closing Nonlapsing Balances (34,000) Schedule of Programs: Educationally Disadvantaged 97,800 Item 18 To Utah State University - USU - Eastern Educationally Disadvantaged From Education Fund 102,400 From Beginning Nonlapsing Balances 64,600 From Closing Nonlapsing Balances (64,600) Schedule of Programs: USU - Eastern Educationally Disadvantaged 102,400 Item 19 To Utah State University - USU - Eastern Career and Technical Education From Education Fund 3,374,100 From Revenue Transfers 5,500 From Beginning Nonlapsing Balances 163,800 From Closing Nonlapsing Balances (163,800) Schedule of Programs: USU - Eastern Career and Technical Education 3,379,600 Item 20 To Utah State University - Regional Campuses From Education Fund 14,023,100 From Dedicated Credits Revenue 27,985,100 From General Fund Restricted - Infrastructure and Economic Diversification Investment Account 250,000 From Revenue Transfers 324,200 From Beginning Nonlapsing Balances 2,913,600 From Closing Nonlapsing Balances (2,913,600) Schedule of Programs: Administration 5,020,100 Uintah Basin Regional Campus 10,714,900 Brigham City Regional Campus 14,782,400 Tooele Regional Campus 12,065,000 Item 21 To Utah State University - Water Research Laboratory From Education Fund 2,203,000 From General Fund Restricted - Mineral Lease 1,745,800 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400 From Beginning Nonlapsing Balances 2,344,700 From Closing Nonlapsing Balances (2,344,700) Schedule of Programs: Water Research Laboratory 4,015,200 Item 22 To Utah State University - Agriculture Experiment Station From Education Fund 14,115,100 From Federal Funds 1,813,800 From Beginning Nonlapsing Balances 411,200 From Closing Nonlapsing Balances (411,200) Schedule of Programs: Agriculture Experiment Station 15,928,900 Item 23 To Utah State University - Cooperative Extension From Education Fund 17,832,500 From Federal Funds 2,088,500 From Revenue Transfers 69,600 From Beginning Nonlapsing Balances 1,387,400 From Closing Nonlapsing Balances (1,387,400) Schedule of Programs: Cooperative Extension 19,990,600 Item 24 To Utah State University - Prehistoric Museum From Education Fund 472,300 From Beginning Nonlapsing Balances 10,600 From Closing Nonlapsing Balances (10,600) Schedule of Programs: Prehistoric Museum 472,300 Item 25 To Utah State University - Blanding Campus From Education Fund 3,105,400 From Dedicated Credits Revenue 1,053,300 From Revenue Transfers 117,300 From Beginning Nonlapsing Balances 105,900 From Closing Nonlapsing Balances (105,900) Schedule of Programs: Blanding Campus 4,276,000 Weber State University Item 26 To Weber State University - Education and General From Education Fund 96,286,400 From Dedicated Credits Revenue 78,040,700 From Education Fund Restricted - Performance Funding Rest. Acct. 1,673,200 From Revenue Transfers 1,786,500 From Beginning Nonlapsing Balances 3,605,900 From Closing Nonlapsing Balances (3,605,900) Schedule of Programs: Education and General 160,923,500 Operations and Maintenance 16,863,300 Item 27 To Weber State University - Educationally Disadvantaged From Education Fund 398,700 From Beginning Nonlapsing Balances 128,500 From Closing Nonlapsing Balances (128,500) Schedule of Programs: Educationally Disadvantaged 398,700 Southern Utah University Item 28 To Southern Utah University - Education and General From General Fund 20,100 From Education Fund 48,482,000 From Dedicated Credits Revenue 50,525,100 From Education Fund Restricted - Performance Funding Rest. Acct. 790,400 From Beginning Nonlapsing Balances 6,598,800 From Closing Nonlapsing Balances (6,598,800) Schedule of Programs: Education and General 91,025,600 Operations and Maintenance 8,792,000 Item 29 To Southern Utah University - Educationally Disadvantaged From Education Fund 97,600 From Beginning Nonlapsing Balances 26,400 From Closing Nonlapsing Balances (26,400) Schedule of Programs: Educationally Disadvantaged 97,600 Item 30 To Southern Utah University - Shakespeare Festival From Education Fund 21,600 Schedule of Programs: Shakespeare Festival 21,600 Item 31 To Southern Utah University - Rural Development From Education Fund 110,600 From Beginning Nonlapsing Balances 40,500 From Closing Nonlapsing Balances (40,500) Schedule of Programs: Rural Development 110,600 Utah Valley University Item 32 To Utah Valley University - Education and General From General Fund 100,005,700 From Education Fund 26,949,200 From Dedicated Credits Revenue 144,961,100 From Education Fund Restricted - Performance Funding Rest. Acct. 2,014,900 From Other Financing Sources 135,000 From Beginning Nonlapsing Balances 18,238,700 From Closing Nonlapsing Balances (18,238,700) Schedule of Programs: Education and General 252,518,800 Operations and Maintenance 21,547,100 Item 33 To Utah Valley University - Educationally Disadvantaged From Education Fund 185,000 From Beginning Nonlapsing Balances 10,000 From Closing Nonlapsing Balances (10,000) Schedule of Programs: Educationally Disadvantaged 185,000 Item 34 To Utah Valley University - Fire and Rescue Training From Education Fund 4,200,000 Schedule of Programs: Fire and Rescue Training 4,200,000 Snow College Item 35 To Snow College - Education and General From General Fund 90,200 From Education Fund 27,609,000 From Dedicated Credits Revenue 12,016,200 From Education Fund Restricted - Performance Funding Rest. Acct. 401,600 From Revenue Transfers 753,400 From Beginning Nonlapsing Balances 2,103,200 From Closing Nonlapsing Balances (2,103,200) Schedule of Programs: Education and General 35,208,900 Operations and Maintenance 5,661,500 Item 36 To Snow College - Educationally Disadvantaged From Education Fund 32,000 Schedule of Programs: Educationally Disadvantaged 32,000 Item 37 To Snow College - Career and Technical Education From Education Fund 1,873,200 Schedule of Programs: Career and Technical Education 1,873,200 Dixie State University Item 38 To Dixie State University - Education and General From General Fund 100,500 From Education Fund 45,321,900 From Dedicated Credits Revenue 34,658,000 From Education Fund Restricted - Performance Funding Rest. Acct. 492,500 From Revenue Transfers 150,000 From Other Financing Sources 555,000 From Beginning Nonlapsing Balances 3,599,000 From Closing Nonlapsing Balances (3,599,000) Schedule of Programs: Education and General 72,676,500 Operations and Maintenance 8,601,400 Item 39 To Dixie State University - Educationally Disadvantaged From Education Fund 25,500 From Beginning Nonlapsing Balances 500 From Closing Nonlapsing Balances (500) Schedule of Programs: Educationally Disadvantaged 25,500 Item 40 To Dixie State University - Zion Park Amphitheater From Education Fund 58,200 From Dedicated Credits Revenue 34,700 From Beginning Nonlapsing Balances 2,400 From Closing Nonlapsing Balances (2,400) Schedule of Programs: Zion Park Amphitheater 92,900 Salt Lake Community College Item 41 To Salt Lake Community College - Education and General From General Fund 30,900 From Education Fund 98,948,800 From Dedicated Credits Revenue 58,533,400 From Education Fund Restricted - Performance Funding Rest. Acct. 1,708,000 From Revenue Transfers 3,688,300 From Beginning Nonlapsing Balances 3,054,900 From Closing Nonlapsing Balances (3,054,900) Schedule of Programs: Education and General 141,857,600 Operations and Maintenance 21,051,800 Item 42 To Salt Lake Community College - Educationally Disadvantaged From Education Fund 178,400 From Beginning Nonlapsing Balances (1,500) From Closing Nonlapsing Balances 1,500 Schedule of Programs: Educationally Disadvantaged 178,400 Item 43 To Salt Lake Community College - School of Applied Technology From Education Fund 7,068,100 From Dedicated Credits Revenue 1,028,600 From Beginning Nonlapsing Balances 261,700 From Closing Nonlapsing Balances (261,700) Schedule of Programs: School of Applied Technology 8,096,700 Utah Board of Higher Education Item 44 To Utah Board of Higher Education - Administration From General Fund 5,700 From Education Fund 8,003,700 From Revenue Transfers 477,800 From Beginning Nonlapsing Balances 2,178,100 From Closing Nonlapsing Balances (2,178,100) Schedule of Programs: Administration 8,487,200 Item 45 To Utah Board of Higher Education - Student Assistance From Education Fund 30,811,400 From Beginning Nonlapsing Balances 331,900 From Closing Nonlapsing Balances (331,900) Schedule of Programs: Regents' Scholarship 16,072,200 Student Financial Aid 3,252,800 New Century Scholarships 1,983,900 Success Stipend 1,391,200 Western Interstate Commission for Higher Education 840,200 T.H. Bell Teaching Incentive Loans Program 2,031,800 Veterans Tuition Gap Program 125,000 Public Safety Officer Career Advancement Reimbursement 146,000 Student Prosperity Savings Program 50,000 Talent Development Incentive Loan Program 1,543,700 Access Utah Promise Scholarship Program 2,274,600 Career and Technical Education Scholarships 1,100,000 Item 46 To Utah Board of Higher Education - Student Support From Education Fund 14,662,200 From Education Fund Restricted - Performance Funding Rest. Acct. 381,100 From Beginning Nonlapsing Balances 1,192,400 From Closing Nonlapsing Balances (1,192,400) Schedule of Programs: Services for Hearing Impaired Students 796,300 Higher Education Technology Initiative 4,498,800 Utah Academic Library Consortium 3,410,000 Math Competency Initiative 1,397,900 Performance Funding -- Colleges and Universities 381,100 Custom Fit 4,559,200 Item 47 To Utah Board of Higher Education - Medical Education Council From Education Fund 1,794,900 From Dedicated Credits Revenue 215,000 From Revenue Transfers 190,500 From Beginning Nonlapsing Balances 485,400 From Closing Nonlapsing Balances (485,400) Schedule of Programs: Medical Education Council 2,200,400 Utah System of Technical Colleges Item 48 To Utah System of Technical Colleges - Bridgerland Technical College From Education Fund 15,383,100 From Dedicated Credits Revenue 1,452,400 From Education Fund Restricted - Performance Funding Rest. Acct. 261,400 From Beginning Nonlapsing Balances 242,800 From Closing Nonlapsing Balances (242,800) Schedule of Programs: Bridgerland Tech Equipment 720,700 Bridgerland Technical College 16,376,200 Item 49 To Utah System of Technical Colleges - Davis Technical College From Education Fund 18,936,200 From Dedicated Credits Revenue 2,007,100 From Education Fund Restricted - Performance Funding Rest. Acct. 355,600 Schedule of Programs: Davis Tech Equipment 851,100 Davis Technical College 20,447,800 Item 50 To Utah System of Technical Colleges - Dixie Technical College From Education Fund 8,658,300 From Dedicated Credits Revenue 737,700 From Education Fund Restricted - Performance Funding Rest. Acct. 94,700 Schedule of Programs: Dixie Tech Equipment 372,600 Dixie Technical College 9,118,100 Item 51 To Utah System of Technical Colleges - Mountainland Technical College From Education Fund 14,852,300 From Dedicated Credits Revenue 1,426,300 From Education Fund Restricted - Performance Funding Rest. Acct. 205,300 Schedule of Programs: Mountainland Tech Equipment 661,200 Mountainland Technical College 15,822,700 Item 52 To Utah System of Technical Colleges - Ogden-Weber Technical College From Education Fund 17,038,500 From Dedicated Credits Revenue 1,697,400 From Education Fund Restricted - Performance Funding Rest. Acct. 238,900 Schedule of Programs: Ogden-Weber Tech Equipment 763,800 Ogden-Weber Technical College 18,211,000 Item 53 To Utah System of Technical Colleges - Southwest Technical College From Education Fund 6,063,600 From Dedicated Credits Revenue 336,700 From Education Fund Restricted - Performance Funding Rest. Acct. 104,700 From Beginning Nonlapsing Balances 27,000 From Closing Nonlapsing Balances (27,000) Schedule of Programs: Southwest Tech Equipment 349,900 Southwest Technical College 6,155,100 Item 54 To Utah System of Technical Colleges - Tooele Technical College From Education Fund 4,867,300 From Dedicated Credits Revenue 248,800 From Education Fund Restricted - Performance Funding Rest. Acct. 60,800 Schedule of Programs: Tooele Tech Equipment 334,100 Tooele Technical College 4,842,800 Item 55 To Utah System of Technical Colleges - Uintah Basin Technical College From Education Fund 9,437,700 From Dedicated Credits Revenue 410,500 From Education Fund Restricted - Performance Funding Rest. Acct. 91,200 Schedule of Programs: Uintah Basin Tech Equipment 490,000 Uintah Basin Technical College 9,449,400 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 56 To Performance Funding Restricted Account From Education Fund 16,500,000 Schedule of Programs: Performance Funding Restricted Account 16,500,000 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, 2021.