Bill Summary – FastDemocracy

Enrolled Copy                                                                             S.B. 1
                         HIGHER EDUCATION BASE BUDGET
                                      2024 GENERAL SESSION
                                          STATE OF UTAH
                                 Chief Sponsor: Keith Grover
                               House Sponsor: Karen M. Peterson
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 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, 2023 and ending June 30, 2024
 and appropriates funds for the support and operation of state government for the fiscal year
 beginning July 1, 2024 and ending June 30, 2025.
 Highlighted Provisions:
          This bill:
          < provides appropriations for the use and support of higher education agencies and
 institutions;
          < provides appropriations for other purposes as described;
          < provides an estimate of the total budgets for higher education institutions; and
          < provides intent language.
 Money Appropriated in this Bill:
        This bill appropriates $7,272,900 in operating and capital budgets for fiscal year 2024,
 including:
        < $603,200 from the General Fund; and
        < $6,669,700 from various sources as detailed in this bill.
        This bill appropriates ($6,324,000) in restricted fund and account transfers for fiscal year
 2024.
        This bill appropriates $2,826,739,900 in operating and capital budgets for fiscal year 2025,
 including:
        < $765,551,100 from the General Fund;
        < $889,825,600 from the Income Tax Fund; and
        < $1,171,363,200 from various sources as detailed in this bill.
        This bill appropriates $52,345,900 in restricted fund and account transfers for fiscal year
 2025, including:
        < $58,669,900 from the Income Tax Fund; and
     S.B. 1                                                                                Enrolled Copy
          < ($6,324,000) from various sources as detailed in this bill.
          This bill reflects $10,614,543,200 in higher education budget reporting for fiscal year 2025.
 Other Special Clauses:
       Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
 2024.
 Utah Code Sections Affected:
       ENACTS UNCODIFIED MATERIAL
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 Be it enacted by the Legislature of the state of Utah:
         Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
 otherwise appropriated for fiscal year 2024.
             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 General Fund, One-time                                                       306,300
             From Beginning Nonlapsing Balances                                            10,771,800
             From Closing Nonlapsing Balances                                            (10,771,800)
             Schedule of Programs:
                Public Service                                                     306,300
 ITEM 2      To University of Utah - School of Medicine
             From Beginning Nonlapsing Balances                                          (11,782,900)
             From Closing Nonlapsing Balances                                              11,782,900
 ITEM 3      To University of Utah - Cancer Research and Treatment
             From Beginning Nonlapsing Balances                                           (1,013,000)
             From Closing Nonlapsing Balances                                               1,013,000
 ITEM 4      To University of Utah - University Hospital
             From Dedicated Credits Revenue, One-time                                        (455,800)
             From Beginning Nonlapsing Balances                                              (664,500)
             From Closing Nonlapsing Balances                                                  664,500
             Schedule of Programs:
                Miners' Hospital                                                 (455,800)
                    Notwithstanding the intent language in New Fiscal Year
                Supplemental Appropriations Act (Senate Bill 2, 2023 General
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      Enrolled Copy                                                                             S.B. 1
              Session) Item 110, the Legislature intends that up to
              $25,000,000 each from Federal Funds - American Rescue Plan
              - Capital Projects Fund shall be used for San Juan County
              Hospital in Monticello and University of Utah Hospital clinic
              on Redwood Road. Should the United States Treasury
              Department approve both projects, the $25,000,000 shall be
              split evenly between the two. If only one project is approved,
              the full amount shall go to the approved project. If neither
              project is approved, the Legislature intends that these funds
              may be used for broadband infrastructure.
 ITEM 5    To University of Utah - School of Dentistry
           From Beginning Nonlapsing Balances                                            (110,800)
           From Closing Nonlapsing Balances                                                110,800
 ITEM 6    To University of Utah - Public Service
           From Beginning Nonlapsing Balances                                            (521,300)
           From Closing Nonlapsing Balances                                                521,300
 ITEM 7    To University of Utah - Statewide TV Administration
           From Beginning Nonlapsing Balances                                             (81,200)
           From Closing Nonlapsing Balances                                                 81,200
 ITEM 8    To University of Utah - Poison Control Center
           From Beginning Nonlapsing Balances                                            (794,100)
           From Closing Nonlapsing Balances                                                794,100
 ITEM 9    To University of Utah - Center on Aging
           From Beginning Nonlapsing Balances                                                (100)
           From Closing Nonlapsing Balances                                                    100
 ITEM 10 To University of Utah - Rocky Mountain Center for Occupational
 and Environmental Health
           From Beginning Nonlapsing Balances                                              (2,400)
           From Closing Nonlapsing Balances                                                  2,400
 UTAH STATE UNIVERSITY
 ITEM 11 To Utah State University - Education and General
           From General Fund, One-time                                                   133,500
           From Beginning Nonlapsing Balances                                        (6,551,600)
           From Closing Nonlapsing Balances                                              6,551,600
           Schedule of Programs:
              Institutional Support                                            133,500
 ITEM 12   To Utah State University - USU - Eastern Education and General
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      S.B. 1                                                                      Enrolled Copy
             From Beginning Nonlapsing Balances                                       (756,800)
             From Closing Nonlapsing Balances                                           756,800
 ITEM 13     To Utah State University - USU - Eastern Career and Technical
 Education
         From Beginning Nonlapsing Balances                                           (600,400)
         From Closing Nonlapsing Balances                                               600,400
 ITEM 14 To Utah State University - Regional Campuses
         From Beginning Nonlapsing Balances                                       (5,700,200)
         From Closing Nonlapsing Balances                                           5,700,200
 ITEM 15 To Utah State University - Water Research Laboratory
         From Beginning Nonlapsing Balances                                           (744,500)
         From Closing Nonlapsing Balances                                               744,500
 ITEM 16 To Utah State University - Agriculture Experiment Station
         From Beginning Nonlapsing Balances                                       (4,718,700)
         From Closing Nonlapsing Balances                                           4,718,700
 ITEM 17 To Utah State University - Cooperative Extension
         From Beginning Nonlapsing Balances                                       (7,728,200)
         From Closing Nonlapsing Balances                                           7,728,200
 ITEM 18 To Utah State University - Prehistoric Museum
         From Beginning Nonlapsing Balances                                            (51,400)
         From Closing Nonlapsing Balances                                                51,400
 ITEM 19 To Utah State University - Blanding Campus
         From Beginning Nonlapsing Balances                                           (405,600)
         From Closing Nonlapsing Balances                                               405,600
 ITEM 20 To Utah State University - USU - Custom Fit
         From Beginning Nonlapsing Balances                                            (61,000)
         From Closing Nonlapsing Balances                                                61,000
 ITEM 21 To Utah State University - Special Projects
         From General Fund, One-time                                                    26,900
         Schedule of Programs:
             Prehistoric Museum                                              26,900
 WEBER STATE UNIVERSITY
 ITEM 22 To Weber State University - Education and General
             From General Fund, One-time                                                 15,000
             From Beginning Nonlapsing Balances                                       3,671,300
             From Closing Nonlapsing Balances                                           969,400
             Schedule of Programs:
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      Enrolled Copy                                                                         S.B. 1
             Education and General                                      4,640,700
             Public Service                                                 15,000
 ITEM 23 To Weber State University - Special Projects
          From Closing Nonlapsing Balances                                           (50,000)
          Schedule of Programs:
             Rocky Mountain Center for Occupational & Environmental Health
                                                                          (50,000)
 SOUTHERN UTAH UNIVERSITY
 ITEM 24 To Southern Utah University - Education and General
          From General Fund, One-time                                                  44,000
          From Beginning Nonlapsing Balances                                        1,288,900
          From Closing Nonlapsing Balances                                          1,388,800
          Schedule of Programs:
             Education and General                                      2,666,600
             Educationally Disadvantaged                                    11,100
             Public Service                                                 44,000
 ITEM 25 To Southern Utah University - Rural Health
          From Beginning Nonlapsing Balances                                        (142,500)
          From Closing Nonlapsing Balances                                            142,500
 UTAH VALLEY UNIVERSITY
 ITEM 26 To Utah Valley University - Education and General
          From General Fund, One-time                                                  58,000
          From Beginning Nonlapsing Balances                                          965,800
          From Closing Nonlapsing Balances                                          (965,800)
          Schedule of Programs:
             Public Service                                                 58,000
 ITEM 27 To Utah Valley University - Special Projects
          From Beginning Nonlapsing Balances                                         (60,900)
          From Closing Nonlapsing Balances                                             60,900
 SNOW COLLEGE
 ITEM 28 To Snow College - Education and General
          From General Fund, One-time                                                   2,000
          From Beginning Nonlapsing Balances                                      (2,784,700)
           From Closing Nonlapsing Balances                                          2,482,500
           Schedule of Programs:
              Education and General                                      (302,200)
              Public Service                                                 2,000
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      S.B. 1                                                             Enrolled Copy
 ITEM 29   To Snow College - Career and Technical Education
           From Beginning Nonlapsing Balances                                   476,200
           From Closing Nonlapsing Balances                                   (174,000)
           Schedule of Programs:
              Career and Technical Education                        302,200
 ITEM 30 To Snow College - Snow College - Custom Fit
           From Beginning Nonlapsing Balances                                     4,900
           From Closing Nonlapsing Balances                                     (4,900)
 UTAH TECH UNIVERSITY
 ITEM 31 To Utah Tech University - Education and General
           From General Fund, One-time                                         17,500
           From Beginning Nonlapsing Balances                               3,138,500
           From Closing Nonlapsing Balances                               (3,138,500)
           Schedule of Programs:
              Public Service                                         17,500
 ITEM 32 To Utah Tech University - Special Projects
           From Beginning Nonlapsing Balances                                    43,800
           From Closing Nonlapsing Balances                                    (43,800)
 SALT LAKE COMMUNITY COLLEGE
 ITEM 33 To Salt Lake Community College - Education and General
           From Beginning Nonlapsing Balances                             (3,226,000)
           From Closing Nonlapsing Balances                                 3,226,000
 ITEM 34 To Salt Lake Community College - Career and Technical
 Education
           From Beginning Nonlapsing Balances                                   485,500
           From Closing Nonlapsing Balances                                   (485,500)
 ITEM 35 To Salt Lake Community College - SLCC - Custom Fit
           From Beginning Nonlapsing Balances                                     4,100
           From Closing Nonlapsing Balances                                     (4,100)
 UTAH BOARD OF HIGHER EDUCATION
 ITEM 36 To Utah Board of Higher Education - Administration
           From Beginning Nonlapsing Balances                             (2,174,300)
           From Closing Nonlapsing Balances                                 2,174,300
 ITEM 37   To Utah Board of Higher Education - Student Assistance
           From Beginning Nonlapsing Balances                               3,958,600
           From Closing Nonlapsing Balances                               (3,958,600)
 ITEM 38   To Utah Board of Higher Education - Student Support
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      Enrolled Copy                                                                     S.B. 1
           From Beginning Nonlapsing Balances                                    (239,500)
           From Closing Nonlapsing Balances                                        239,500
 ITEM 39 To Utah Board of Higher Education - Talent Ready Utah
           From Beginning Nonlapsing Balances                                  9,900,200
           From Closing Nonlapsing Balances                                  (9,900,200)
 BRIDGERLAND TECHNICAL COLLEGE
 ITEM 40 To Bridgerland Technical College - Education and General
           From Beginning Nonlapsing Balances                                      412,400
           From Closing Nonlapsing Balances                                      (412,400)
 DAVIS TECHNICAL COLLEGE
 ITEM 41 To Davis Technical College - Education and General
           From Beginning Nonlapsing Balances                                    (305,900)
           From Closing Nonlapsing Balances