Bill
Higher Education Base Budget
- Number
- S.B. 1 (2022GS)
- Sponsor
- Sen. Grover, K.
- Final action
- Governor Signed 2/2/2022
- 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, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
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
1/25/2022Senate/ circled
Senate 2nd Reading Calendar
Voice votenot eligible / no record1/26/2022Senate/ uncircled
Senate 2nd Reading Calendar
Voice votenot eligible / no record1/26/2022Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
26 0 3not eligible / no record1/27/2022House/ passed 3rd reading
House Speaker
71 0 4YEABill text
enrolled version · official source
HIGHER EDUCATION BASE BUDGET 2022 GENERAL SESSION STATE OF UTAH Chief Sponsor: Keith Grover House Sponsor: Kelly B. Miles ===================================================================== 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, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023. 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 ($20,107,600) in operating and capital budgets for fiscal year 2022, including: ▸ ($1,000,000) from the General Fund; ▸ $1,000,000 from the Education Fund; and ▸ ($20,107,600) from various sources as detailed in this bill. This bill appropriates $2,244,801,600 in operating and capital budgets for fiscal year 2023, including: ▸ $404,885,900 from the General Fund; ▸ $881,742,500 from the Education Fund; and ▸ $958,173,200 from various sources as detailed in this bill. This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year 2023, all of which is from the Education Fund. Other Special Clauses: Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2022. Utah Code Sections Affected: ENACTS UNCODIFIED MATERIAL ===================================================================== Be it enacted by the Legislature of the state of Utah: Section 1. 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 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 Beginning Nonlapsing Balances 71,199,500 From Closing Nonlapsing Balances (71,412,300) Schedule of Programs: Education and General (212,800) Item 2 To University of Utah - Educationally Disadvantaged From Beginning Nonlapsing Balances 1,300,000 From Closing Nonlapsing Balances (1,300,000) Item 3 To University of Utah - School of Medicine From Beginning Nonlapsing Balances 10,101,200 From Closing Nonlapsing Balances (10,101,200) Item 4 To University of Utah - Cancer Research and Treatment From Beginning Nonlapsing Balances 1,524,400 From Closing Nonlapsing Balances (1,524,400) Item 5 To University of Utah - University Hospital From Revenue Transfers, One-Time (6,819,800) From Beginning Nonlapsing Balances 442,500 From Closing Nonlapsing Balances (442,500) Schedule of Programs: University Hospital (6,819,800) Item 6 To University of Utah - School of Dentistry From Beginning Nonlapsing Balances 320,200 From Closing Nonlapsing Balances (320,200) Item 7 To University of Utah - Public Service From General Fund, One-Time (1,000,000) From Education Fund, One-Time 1,000,000 From Beginning Nonlapsing Balances (98,000) From Closing Nonlapsing Balances 98,000 Item 8 To University of Utah - Statewide TV Administration From Beginning Nonlapsing Balances (5,700) From Closing Nonlapsing Balances 5,700 Item 9 To University of Utah - Poison Control Center From Beginning Nonlapsing Balances 386,900 From Closing Nonlapsing Balances (386,900) Item 10 To University of Utah - Center on Aging From Beginning Nonlapsing Balances (2,600) From Closing Nonlapsing Balances 2,600 Item 11 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health From Beginning Nonlapsing Balances 31,100 From Closing Nonlapsing Balances (31,100) Utah State University Item 12 To Utah State University - Education and General From Revenue Transfers, One-Time 1,380,800 From Beginning Nonlapsing Balances 5,577,500 From Closing Nonlapsing Balances (5,577,500) Schedule of Programs: Education and General 1,405,500 Operations and Maintenance (24,700) Item 13 To Utah State University - USU - Eastern Education and General From Beginning Nonlapsing Balances (462,900) From Closing Nonlapsing Balances 462,900 Item 14 To Utah State University - Educationally Disadvantaged From Beginning Nonlapsing Balances (34,000) From Closing Nonlapsing Balances 34,000 Item 15 To Utah State University - USU - Eastern Educationally Disadvantaged From Beginning Nonlapsing Balances 40,700 From Closing Nonlapsing Balances (40,700) Item 16 To Utah State University - USU - Eastern Career and Technical Education From Revenue Transfers, One-Time (5,500) From Beginning Nonlapsing Balances 1,479,500 From Closing Nonlapsing Balances (1,479,500) Schedule of Programs: USU - Eastern Career and Technical Education (5,500) Item 17 To Utah State University - Uintah Basin Regional Campus From Education Fund, One-Time (155,600) From Dedicated Credits Revenue, One-Time (51,900) Schedule of Programs: Uintah Basin Regional Campus (207,500) Item 18 To Utah State University - Regional Campuses From Education Fund, One-Time 580,400 From Dedicated Credits Revenue, One-Time (7,437,100) From Revenue Transfers, One-Time (126,500) From Beginning Nonlapsing Balances 2,527,900 From Closing Nonlapsing Balances (2,527,900) Schedule of Programs: Administration 34,600 Uintah Basin Regional Campus (1,537,600) Brigham City Regional Campus (5,662,200) Tooele Regional Campus 182,000 Item 19 To Utah State University - Brigham City Regional Campus From Education Fund, One-Time (207,300) From Dedicated Credits Revenue, One-Time (69,200) Schedule of Programs: Brigham City Regional Campus (276,500) Item 20 To Utah State University - Tooele Regional Campus From Education Fund, One-Time (217,500) From Dedicated Credits Revenue, One-Time (72,500) Schedule of Programs: Tooele Regional Campus (290,000) Item 21 To Utah State University - Water Research Laboratory From Beginning Nonlapsing Balances (178,900) From Closing Nonlapsing Balances 178,900 Item 22 To Utah State University - Agriculture Experiment Station From Revenue Transfers, One-Time 16,600 From Beginning Nonlapsing Balances 3,003,100 From Closing Nonlapsing Balances (3,003,100) Schedule of Programs: Agriculture Experiment Station 16,600 Item 23 To Utah State University - Cooperative Extension From Revenue Transfers, One-Time 329,900 From Beginning Nonlapsing Balances 8,290,400 From Closing Nonlapsing Balances (8,290,400) Schedule of Programs: Cooperative Extension 329,900 Item 24 To Utah State University - Prehistoric Museum From Beginning Nonlapsing Balances 19,800 From Closing Nonlapsing Balances (19,800) Item 25 To Utah State University - Blanding Campus From Revenue Transfers, One-Time (117,300) From Beginning Nonlapsing Balances 449,500 From Closing Nonlapsing Balances (449,500) Schedule of Programs: Blanding Campus (117,300) Weber State University Item 26 To Weber State University - Education and General From Revenue Transfers, One-Time (1,786,500) From Beginning Nonlapsing Balances (584,900) From Closing Nonlapsing Balances 584,900 Schedule of Programs: Education and General (1,786,500) Item 27 To Weber State University - Educationally Disadvantaged From Beginning Nonlapsing Balances (34,400) From Closing Nonlapsing Balances 34,400 Southern Utah University Item 28 To Southern Utah University - Education and General From Beginning Nonlapsing Balances 4,862,400 From Closing Nonlapsing Balances (4,862,400) Item 29 To Southern Utah University - Educationally Disadvantaged From Beginning Nonlapsing Balances 37,200 From Closing Nonlapsing Balances (37,200) Item 30 To Southern Utah University - Rural Development From Beginning Nonlapsing Balances (33,300) From Closing Nonlapsing Balances 33,300 Utah Valley University Item 31 To Utah Valley University - Education and General From Dedicated Credits Revenue, One-Time (159,400) From Other Financing Sources, One-Time (6,700) From Beginning Nonlapsing Balances 3,564,500 From Closing Nonlapsing Balances (3,564,500) Schedule of Programs: Education and General (6,700) Operations and Maintenance (159,400) Item 32 To Utah Valley University - Educationally Disadvantaged From Beginning Nonlapsing Balances (8,300) From Closing Nonlapsing Balances 8,300 Item 33 To Utah Valley University - Fire and Rescue Training From Beginning Nonlapsing Balances 164,800 From Closing Nonlapsing Balances (164,800) Snow College Item 34 To Snow College - Education and General From Dedicated Credits Revenue, One-Time (1,401,500) From Revenue Transfers, One-Time (753,400) From Beginning Nonlapsing Balances 3,251,000 From Closing Nonlapsing Balances (3,251,000) Schedule of Programs: Education and General (2,154,900) Utah Tech University Item 35 To Utah Tech University - Education and General From Revenue Transfers, One-Time 680,000 From Other Financing Sources, One-Time (555,000) From Beginning Nonlapsing Balances 3,477,100 From Closing Nonlapsing Balances (3,477,100) Schedule of Programs: Education and General 125,000 Item 36 To Utah Tech University - Educationally Disadvantaged From Beginning Nonlapsing Balances (500) From Closing Nonlapsing Balances 500 Item 37 To Utah Tech University - Zion Park Amphitheater From Beginning Nonlapsing Balances 20,000 From Closing Nonlapsing Balances (20,000) Salt Lake Community College Item 38 To Salt Lake Community College - Education and General From Dedicated Credits Revenue, One-Time (92,100) From Revenue Transfers, One-Time (3,688,300) From Beginning Nonlapsing Balances 8,152,400 From Closing Nonlapsing Balances (8,279,800) Schedule of Programs: Education and General (4,172,000) Operations and Maintenance 264,200 Item 39 To Salt Lake Community College - Educationally Disadvantaged From Beginning Nonlapsing Balances 11,700 From Closing Nonlapsing Balances (11,700) Item 40 To Salt Lake Community College - School of Applied Technology From Beginning Nonlapsing Balances 254,800 From Closing Nonlapsing Balances (254,800) Utah Board of Higher Education Item 41 To Utah Board of Higher Education - Administration From Revenue Transfers, One-Time 485,700 From Beginning Nonlapsing Balances 2,490,200 From Closing Nonlapsing Balances (2,490,200) Schedule of Programs: Administration 485,700 Item 42 To Utah Board of Higher Education - Student Assistance From Beginning Nonlapsing Balances 76,000 From Closing Nonlapsing Balances (76,000) Item 43 To Utah Board of Higher Education - Student Support From Education Fund, One-Time 1,700 From Beginning Nonlapsing Balances 617,300 From Closing Nonlapsing Balances (218,600) Schedule of Programs: Math Competency Initiative 400,400 Item 44 To Utah Board of Higher Education - Math Competency Initiative From Education Fund, One-Time (1,700) Schedule of Programs: Math Competency Initiative (1,700) Item 45 To Utah Board of Higher Education - Medical Education Council From Dedicated Credits Revenue, One-Time (15,000) From Revenue Transfers, One-Time (83,500) From Beginning Nonlapsing Balances 27,800 From Closing Nonlapsing Balances (27,800) Schedule of Programs: Medical Education Council (98,500) Bridgerland Technical College Item 46 To Bridgerland Technical College From Revenue Transfers, One-Time 182,000 From Beginning Nonlapsing Balances 91,600 From Closing Nonlapsing Balances (91,600) Schedule of Programs: Bridgerland Technical College 182,000 Davis Technical College Item 47 To Davis Technical College From Dedicated Credits Revenue, One-Time (115,700) From Revenue Transfers, One-Time 125,400 From Beginning Nonlapsing Balances 1,323,000 From Closing Nonlapsing Balances (1,323,000) Schedule of Programs: Davis Technical College 9,700 Dixie Technical College Item 48 To Dixie Technical College From Revenue Transfers, One-Time 310,000 From Beginning Nonlapsing Balances 78,400 From Closing Nonlapsing Balances (74,900) Schedule of Programs: Dixie Technical College 313,500 Mountainland Technical College Item 49 To Mountainland Technical College From Beginning Nonlapsing Balances 278,200 From Closing Nonlapsing Balances (615,600) Schedule of Programs: Mountainland Technical College (337,400) Ogden-Weber Technical College Item 50 To Ogden-Weber Technical College From Dedicated Credits Revenue, One-Time (1,700) From Beginning Nonlapsing Balances 2,146,500 From Closing Nonlapsing Balances (2,146,500) Schedule of Programs: Ogden-Weber Technical College (1,700) Southwest Technical College Item 51 To Southwest Technical College From Beginning Nonlapsing Balances (27,000) From Closing Nonlapsing Balances 27,000 Tooele Technical College Item 52 To Tooele Technical College From Dedicated Credits Revenue, One-Time (400) From Beginning Nonlapsing Balances 92,900 From Closing Nonlapsing Balances (92,900) Schedule of Programs: Tooele Technical College (400) Uintah Basin Technical College Item 53 To Uintah Basin Technical College From Dedicated Credits Revenue, One-Time (500) From Beginning Nonlapsing Balances 216,400 From Closing Nonlapsing Balances (199,500) Schedule of Programs: Uintah Basin Tech Equipment (188,300) Uintah Basin Technical College 204,700 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023. 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 54 To University of Utah - Education and General From General Fund 199,068,900 From Education Fund 106,875,700 From Dedicated Credits Revenue 311,906,600 From Dedicated Credits - State Land Grants 443,800 From Education Fund Restricted - Performance Funding Rest. Acct. 4,522,900 From Beginning Nonlapsing Balances 79,801,200 From Closing Nonlapsing Balances (80,921,100) Schedule of Programs: Education and General 551,469,800 Operations and Maintenance 70,228,200 Item 55 To University of Utah - Educationally Disadvantaged From Education Fund 722,500 From Revenue Transfers 34,500 From Beginning Nonlapsing Balances 1,598,800 From Closing Nonlapsing Balances (1,598,800) Schedule of Programs: Educationally Disadvantaged 757,000 Item 56 To University of Utah - School of Medicine From Education Fund 38,813,400 From Dedicated Credits Revenue 31,076,500 From General Fund Restricted - Cigarette Tax Restricted Account 2,800,000 From Beginning Nonlapsing Balances 19,607,400 From Closing Nonlapsing Balances (19,607,400) Schedule of Programs: School of Medicine 72,689,900 Item 57 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 1,713,100 From Closing Nonlapsing Balances (1,713,100) Schedule of Programs: Cancer Research and Treatment 10,002,100 Item 58 To University of Utah - University Hospital From Education Fund 5,454,200 From Dedicated Credits Revenue 455,800 From Revenue Transfers 18,915,900 From Beginning Nonlapsing Balances 871,300 From Closing Nonlapsing Balances (871,300) Schedule of Programs: University Hospital 24,217,000 Miners' Hospital 608,900 Item 59 To University of Utah - School of Dentistry From Education Fund 2,905,000 From Dedicated Credits Revenue 4,156,700 From Beginning Nonlapsing Balances 428,100 From Closing Nonlapsing Balances (428,100) Schedule of Programs: School of Dentistry 7,061,700 Item 60 To University of Utah - Public Service From Education Fund 2,275,100 From Beginning Nonlapsing Balances 356,700 From Closing Nonlapsing Balances (356,700) Schedule of Programs: Seismograph Stations 779,900 Natural History Museum of Utah 1,364,100 State Arboretum 131,100 Item 61 To University of Utah - Statewide TV Administration From Education Fund 2,750,500 From Beginning Nonlapsing Balances 117,300 From Closing Nonlapsing Balances (117,300) Schedule of Programs: Public Broadcasting 2,750,500 Item 62 To University of Utah - Poison Control Center From Education Fund 2,938,900 From Beginning Nonlapsing Balances 614,200 From Closing Nonlapsing Balances (614,200) Schedule of Programs: Poison Control Center 2,938,900 Item 63 To University of Utah - Center on Aging From Education Fund 117,200 From Beginning Nonlapsing Balances 1,100 From Closing Nonlapsing Balances (1,100) Schedule of Programs: Center on Aging 117,200 Item 64 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health From Education Fund 6,400 From General Fund Restricted - Workplace Safety Account 174,000 From Beginning Nonlapsing Balances 36,600 From Closing Nonlapsing Balances (36,600) Schedule of Programs: Center for Occupational and Environmental Health 180,400 Item 65 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 66 To Utah State University - Education and General From General Fund 99,644,600 From Education Fund 73,447,400 From Dedicated Credits Revenue 130,100,400 From Dedicated Credits - State Land Grants, One-Time 257,000 From Education Fund Restricted - Performance Funding Rest. Acct. 3,175,300 From Revenue Transfers, One-Time 2,015,600 From Beginning Nonlapsing Balances 24,927,800 From Closing Nonlapsing Balances (24,132,300) Schedule of Programs: Education and General 267,622,300 USU - School of Veterinary Medicine 5,448,400 Operations and Maintenance 36,365,100 Item 67 To Utah State University - USU - Eastern Education and General From Education Fund 10,094,300 From Dedicated Credits Revenue 3,091,900 From Beginning Nonlapsing Balances 1,132,100 From Closing Nonlapsing Balances (1,132,100) Schedule of Programs: USU - Eastern Education and General 13,186,200 Item 68 To Utah State University - Educationally Disadvantaged From Education Fund 98,100 Schedule of Programs: Educationally Disadvantaged 98,100 Item 69 To Utah State University - USU - Eastern Educationally Disadvantaged From Education Fund 102,800 From Beginning Nonlapsing Balances 105,300 From Closing Nonlapsing Balances (105,300) Schedule of Programs: USU - Eastern Educationally Disadvantaged 102,800 Item 70 To Utah State University - USU - Eastern Career and Technical Education From Education Fund 6,373,700 From Beginning Nonlapsing Balances 1,643,300 From Closing Nonlapsing Balances (1,643,300) Schedule of Programs: USU - Eastern Career and Technical Education 6,373,700 Item 71 To Utah State University - Regional Campuses From Education Fund 15,013,100 From Dedicated Credits Revenue 22,132,000 From General Fund Restricted - Infrastructure and Economic Diversification Investment Account 250,000 From Revenue Transfers 324,200 From Beginning Nonlapsing Balances 5,441,500 From Closing Nonlapsing Balances (5,441,500) Schedule of Programs: Administration 6,009,400 Uintah Basin Regional Campus 10,744,300 Brigham City Regional Campus 8,894,500 Tooele Regional Campus 12,071,100 Item 72 To Utah State University - Water Research Laboratory From Education Fund 2,293,800 From General Fund Restricted - Mineral Lease 1,745,800 From Gen. Fund Rest. - Land Exchange Distribution Account 66,400 From Beginning Nonlapsing Balances 2,165,800 From Closing Nonlapsing Balances (2,165,800) Schedule of Programs: Water Research Laboratory 4,106,000 Item 73 To Utah State University - Agriculture Experiment Station From Education Fund 14,567,600 From Federal Funds 1,813,800 From Beginning Nonlapsing Balances 3,414,300 From Closing Nonlapsing Balances (3,414,300) Schedule of Programs: Agriculture Experiment Station 16,381,400 Item 74 To Utah State University - Cooperative Extension From Education Fund 18,651,900 From Federal Funds 2,088,500 From Dedicated Credits Revenue 250,000 From Revenue Transfers 69,600 From Beginning Nonlapsing Balances 9,677,800 From Closing Nonlapsing Balances (9,677,800) Schedule of Programs: Cooperative Extension 21,060,000 Item 75 To Utah State University - Prehistoric Museum From Education Fund 486,400 From Beginning Nonlapsing Balances 30,400 From Closing Nonlapsing Balances (30,400) Schedule of Programs: Prehistoric Museum 486,400 Item 76 To Utah State University - Blanding Campus From Education Fund 2,914,600 From Dedicated Credits Revenue 1,082,100 From Beginning Nonlapsing Balances 555,400 From Closing Nonlapsing Balances (555,400) Schedule of Programs: Blanding Campus 3,996,700 Item 77 To Utah State University - USU - Custom Fit From Education Fund 273,100 Schedule of Programs: USU - Custom Fit 273,100 Weber State University Item 78 To Weber State University - Education and General From General Fund 267,700 From Education Fund 103,201,400 From Dedicated Credits Revenue 79,158,700 From Education Fund Restricted - Performance Funding Rest. Acct. 1,688,700 From Beginning Nonlapsing Balances 3,021,000 From Closing Nonlapsing Balances (2,779,000) Schedule of Programs: Education and General 167,140,200 Operations and Maintenance 17,418,300 Item 79 To Weber State University - Educationally Disadvantaged From Education Fund 410,200 From Beginning Nonlapsing Balances 94,100 From Closing Nonlapsing Balances (94,100) Schedule of Programs: Educationally Disadvantaged 410,200 Southern Utah University Item 80 To Southern Utah University - Education and General From General Fund 20,100 From Education Fund 54,101,500 From Dedicated Credits Revenue 51,164,500 From Education Fund Restricted - Performance Funding Rest. Acct. 798,600 From Beginning Nonlapsing Balances 11,461,200 From Closing Nonlapsing Balances (11,461,200) Schedule of Programs: Education and General 96,311,700 Operations and Maintenance 9,773,000 Item 81 To Southern Utah University - Educationally Disadvantaged From Education Fund 99,300 From Beginning Nonlapsing Balances 63,600 From Closing Nonlapsing Balances (63,600) Schedule of Programs: Educationally Disadvantaged 99,300 Item 82 To Southern Utah University - Shakespeare Festival From Education Fund 21,600 Schedule of Programs: Shakespeare Festival 21,600 Item 83 To Southern Utah University - Rural Development From Education Fund 113,800 From Beginning Nonlapsing Balances 7,200 From Closing Nonlapsing Balances (7,200) Schedule of Programs: Rural Development 113,800 Utah Valley University Item 84 To Utah Valley University - Education and General From General Fund 100,005,700 From Education Fund 37,812,800 From Dedicated Credits Revenue 146,730,600 From Education Fund Restricted - Performance Funding Rest. Acct. 2,038,300 From Other Financing Sources 135,000 From Beginning Nonlapsing Balances 21,803,200 From Closing Nonlapsing Balances (21,803,200) Schedule of Programs: Education and General 264,822,400 Operations and Maintenance 21,900,000 Item 85 To Utah Valley University - Educationally Disadvantaged From Education Fund 190,700 From Beginning Nonlapsing Balances 1,700 From Closing Nonlapsing Balances (1,700) Schedule of Programs: Educationally Disadvantaged 190,700 Item 86 To Utah Valley University - Fire and Rescue Training From General Fund 300,000 From Education Fund 4,274,900 From Beginning Nonlapsing Balances 164,800 From Closing Nonlapsing Balances (164,800) Schedule of Programs: Fire and Rescue Training 4,574,900 Snow College Item 87 To Snow College - Education and General From General Fund 90,200 From Education Fund 29,480,700 From Dedicated Credits Revenue 12,279,200 From Education Fund Restricted - Performance Funding Rest. Acct. 405,800 From Revenue Transfers 753,400 From Beginning Nonlapsing Balances 5,354,200 From Closing Nonlapsing Balances (5,354,200) Schedule of Programs: Education and General 37,246,600 Operations and Maintenance 5,762,700 Item 88 To Snow College - Educationally Disadvantaged From Education Fund 32,000 Schedule of Programs: Educationally Disadvantaged 32,000 Item 89 To Snow College - Career and Technical Education From Education Fund 2,965,000 Schedule of Programs: Career and Technical Education 2,965,000 Item 90 To Snow College - Snow College - Custom Fit From Education Fund 298,100 Schedule of Programs: Snow College - Custom Fit 298,100 Utah Tech University Item 91 To Utah Tech University - Education and General From General Fund 100,500 From Education Fund 50,430,500 From Dedicated Credits Revenue 35,173,800 From Education Fund Restricted - Performance Funding Rest. Acct. 499,600 From Revenue Transfers 150,000 From Other Financing Sources 555,000 From Beginning Nonlapsing Balances 7,076,100 From Closing Nonlapsing Balances (7,076,100) Schedule of Programs: Education and General 78,183,700 Operations and Maintenance 8,725,700 Item 92 To Utah Tech University - Educationally Disadvantaged From Education Fund 25,500 Schedule of Programs: Educationally Disadvantaged 25,500 Item 93 To Utah Tech University - Zion Park Amphitheater From Education Fund 59,000 From Dedicated Credits Revenue 35,100 From Beginning Nonlapsing Balances 22,400 From Closing Nonlapsing Balances (22,400) Schedule of Programs: Zion Park Amphitheater 94,100 Salt Lake Community College Item 94 To Salt Lake Community College - Education and General From General Fund 30,900 From Education Fund 105,027,600 From Dedicated Credits Revenue 59,555,700 From Education Fund Restricted - Performance Funding Rest. Acct. 1,720,800 From Revenue Transfers 3,688,300 From Beginning Nonlapsing Balances 11,334,700 From Closing Nonlapsing Balances (11,334,700) Schedule of Programs: Education and General 147,261,600 Operations and Maintenance 22,761,700 Item 95 To Salt Lake Community College - Educationally Disadvantaged From Education Fund 178,400 From Beginning Nonlapsing Balances 10,200 From Closing Nonlapsing Balances (10,200) Schedule of Programs: Educationally Disadvantaged 178,400 Item 96 To Salt Lake Community College - School of Applied Technology From Education Fund 9,168,500 From Dedicated Credits Revenue 1,028,600 From Beginning Nonlapsing Balances 516,500 From Closing Nonlapsing Balances (516,500) Schedule of Programs: School of Applied Technology 10,197,100 Item 97 To Salt Lake Community College - SLCC - Custom Fit From Education Fund 460,800 Schedule of Programs: SLCC - Custom Fit 460,800 Utah Board of Higher Education Item 98 To Utah Board of Higher Education - Administration From General Fund 5,107,300 From Education Fund 8,955,700 From Revenue Transfers, One-Time 963,500 From Beginning Nonlapsing Balances 4,668,300 From Closing Nonlapsing Balances (268,300) Schedule of Programs: Administration 19,426,500 Item 99 To Utah Board of Higher Education - Student Assistance From Education Fund 33,817,800 From Beginning Nonlapsing Balances 407,900 From Closing Nonlapsing Balances (407,900) Schedule of Programs: Regents' Scholarship 18,074,900 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 1,547,400 Access Utah Promise Scholarship Program 2,274,600 Career and Technical Education Scholarships 1,100,000 Adult Learner Grant 1,000,000 Item 100 To Utah Board of Higher Education - Student Support From Education Fund 10,104,700 From Beginning Nonlapsing Balances 1,411,000 From Closing Nonlapsing Balances (1,411,000) 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 1,399,600 Item 101 To Utah Board of Higher Education - Medical Education Council From Education Fund 1,814,300 From Dedicated Credits Revenue 215,000 From Revenue Transfers 190,500 From Beginning Nonlapsing Balances 513,200 From Closing Nonlapsing Balances (513,200) Schedule of Programs: Medical Education Council 2,219,800 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 102 To Performance Funding Restricted Account From Education Fund 22,824,000 Schedule of Programs: Performance Funding Restricted Account 22,824,000 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023. Subsection 3(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. Bridgerland Technical College Item 103 To Bridgerland Technical College From Education Fund 17,591,400 From Dedicated Credits Revenue 1,452,400 From Education Fund Restricted - Performance Funding Rest. Acct. 291,100 From Beginning Nonlapsing Balances 334,400 From Closing Nonlapsing Balances (334,400) Schedule of Programs: Bridgerland Tech Equipment 1,022,200 Bridgerland Technical College 18,312,700 Item 104 To Bridgerland Technical College - USTC Bridgerland - Custom Fit From Education Fund 500,000 Schedule of Programs: USTC Bridgerland - Custom Fit 500,000 Davis Technical College Item 105 To Davis Technical College From Education Fund 20,523,200 From Dedicated Credits Revenue 2,007,100 From Education Fund Restricted - Performance Funding Rest. Acct. 385,300 From Beginning Nonlapsing Balances 1,323,000 From Closing Nonlapsing Balances (1,323,000) Schedule of Programs: Davis Tech Equipment 1,112,100 Davis Technical College 21,803,500 Item 106 To Davis Technical College - USTC Davis - Custom Fit From Education Fund 684,600 Schedule of Programs: USTC Davis - Custom Fit 684,600 Dixie Technical College Item 107 To Dixie Technical College From Education Fund 9,617,900 From Dedicated Credits Revenue 737,700 From Education Fund Restricted - Performance Funding Rest. Acct. 124,400 From Beginning Nonlapsing Balances 74,900 From Closing Nonlapsing Balances (74,900) Schedule of Programs: Dixie Tech Equipment 544,900 Dixie Technical College 9,935,100 Item 108 To Dixie Technical College - USTC Dixie - Custom Fit From Education Fund 345,000 Schedule of Programs: USTC Dixie - Custom Fit 345,000 Mountainland Technical College Item 109 To Mountainland Technical College From Education Fund 17,935,400 From Dedicated Credits Revenue 1,426,300 From Education Fund Restricted - Performance Funding Rest. Acct. 235,000 From Beginning Nonlapsing Balances 615,600 From Closing Nonlapsing Balances (615,600) Schedule of Programs: Mountainland Tech Equipment 982,800 Mountainland Technical College 18,613,900 Item 110 To Mountainland Technical College - USTC Mountainland - Custom Fit From Education Fund 684,600 Schedule of Programs: USTC Mountainland - Custom Fit 684,600 Ogden-Weber Technical College Item 111 To Ogden-Weber Technical College From Education Fund 18,508,500 From Dedicated Credits Revenue 1,697,400 From Education Fund Restricted - Performance Funding Rest. Acct. 268,600 From Beginning Nonlapsing Balances 2,146,500 From Closing Nonlapsing Balances (2,146,500) Schedule of Programs: Ogden-Weber Tech Equipment 1,070,100 Ogden-Weber Technical College 19,404,400 Item 112 To Ogden-Weber Technical College - USTC Ogden-Weber - Custom Fit From Education Fund 684,600 Schedule of Programs: USTC Ogden-Weber - Custom Fit 684,600 Southwest Technical College Item 113 To Southwest Technical College From Education Fund 6,726,100 From Dedicated Credits Revenue 336,700 From Education Fund Restricted - Performance Funding Rest. Acct. 134,300 From Beginning Nonlapsing Balances 27,000 From Closing Nonlapsing Balances (27,000) Schedule of Programs: Southwest Tech Equipment 508,000 Southwest Technical College 6,689,100 Item 114 To Southwest Technical College - USTC Southwest - Custom Fit From Education Fund 345,000 Schedule of Programs: USTC Southwest - Custom Fit 345,000 Tooele Technical College Item 115 To Tooele Technical College From Education Fund 5,581,900 From Dedicated Credits Revenue 248,800 From Education Fund Restricted - Performance Funding Rest. Acct. 90,400 From Beginning Nonlapsing Balances 92,900 From Closing Nonlapsing Balances (92,900) Schedule of Programs: Tooele Tech Equipment 384,300 Tooele Technical College 5,536,800 Item 116 To Tooele Technical College - USTC Tooele - Custom Fit From Education Fund 325,000 Schedule of Programs: USTC Tooele - Custom Fit 325,000 Uintah Basin Technical College Item 117 To Uintah Basin Technical College From Education Fund 10,411,700 From Dedicated Credits Revenue 410,000 From Education Fund Restricted - Performance Funding Rest. Acct. 120,900 From Beginning Nonlapsing Balances 199,500 From Closing Nonlapsing Balances (188,300) Schedule of Programs: Uintah Basin Tech Equipment 673,200 Uintah Basin Technical College 10,280,600 Item 118 To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit From Education Fund 410,000 Schedule of Programs: USTC Uintah Basin - Custom Fit 410,000 Section 4. 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 and Section 3 of this bill take effect on July 1, 2022.