Enrolled Copy S.B. 1
1 HIGHER EDUCATION BASE BUDGET
2 2022 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Keith Grover
5 House Sponsor: Kelly B. Miles
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7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2022 and ending June 30, 2023.
13 Highlighted Provisions:
14 This bill:
15 < provides appropriations for the use and support of higher education agencies and
16 institutions;
17 < provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates ($20,107,600) in operating and capital budgets for fiscal year 2022,
20 including:
21 < ($1,000,000) from the General Fund;
22 < $1,000,000 from the Education Fund; and
23 < ($20,107,600) from various sources as detailed in this bill.
24 This bill appropriates $2,244,801,600 in operating and capital budgets for fiscal year 2023,
25 including:
26 < $404,885,900 from the General Fund;
27 < $881,742,500 from the Education Fund; and
28 < $958,173,200 from various sources as detailed in this bill.
29 This bill appropriates $22,824,000 in restricted fund and account transfers for fiscal year
30 2023, all of which is from the Education Fund.
31 Other Special Clauses:
32 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
33 on July 1, 2022.
34 Utah Code Sections Affected:
 S.B. 1 Enrolled Copy
35 ENACTS UNCODIFIED MATERIAL
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37 Be it enacted by the Legislature of the state of Utah:
38 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
39 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
40 otherwise appropriated for fiscal year 2022.
41 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
42 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
43 money from the funds or accounts indicated for the use and support of the government of the state of
44 Utah.
45 UNIVERSITY OF UTAH
46 ITEM 1 To University of Utah - Education and General
47 From Beginning Nonlapsing Balances 71,199,500
48 From Closing Nonlapsing Balances (71,412,300)
49 Schedule of Programs:
50 Education and General (212,800)
51 ITEM 2 To University of Utah - Educationally Disadvantaged
52 From Beginning Nonlapsing Balances 1,300,000
53 From Closing Nonlapsing Balances (1,300,000)
54 ITEM 3 To University of Utah - School of Medicine
55 From Beginning Nonlapsing Balances 10,101,200
56 From Closing Nonlapsing Balances (10,101,200)
57 ITEM 4 To University of Utah - Cancer Research and Treatment
58 From Beginning Nonlapsing Balances 1,524,400
59 From Closing Nonlapsing Balances (1,524,400)
60 ITEM 5 To University of Utah - University Hospital
61 From Revenue Transfers, One-Time (6,819,800)
62 From Beginning Nonlapsing Balances 442,500
63 From Closing Nonlapsing Balances (442,500)
64 Schedule of Programs:
65 University Hospital (6,819,800)
66 ITEM 6 To University of Utah - School of Dentistry
67 From Beginning Nonlapsing Balances 320,200
68 From Closing Nonlapsing Balances (320,200)
69 ITEM 7 To University of Utah - Public Service
70 From General Fund, One-Time (1,000,000)
71 From Education Fund, One-Time 1,000,000
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72 From Beginning Nonlapsing Balances (98,000)
73 From Closing Nonlapsing Balances 98,000
74 ITEM 8 To University of Utah - Statewide TV Administration
75 From Beginning Nonlapsing Balances (5,700)
76 From Closing Nonlapsing Balances 5,700
77 ITEM 9 To University of Utah - Poison Control Center
78 From Beginning Nonlapsing Balances 386,900
79 From Closing Nonlapsing Balances (386,900)
80 ITEM 10 To University of Utah - Center on Aging
81 From Beginning Nonlapsing Balances (2,600)
82 From Closing Nonlapsing Balances 2,600
83 ITEM 11 To University of Utah - Rocky Mountain Center for Occupational
84 and Environmental Health
85 From Beginning Nonlapsing Balances 31,100
86 From Closing Nonlapsing Balances (31,100)
87 UTAH STATE UNIVERSITY
88 ITEM 12 To Utah State University - Education and General
89 From Revenue Transfers, One-Time 1,380,800
90 From Beginning Nonlapsing Balances 5,577,500
91 From Closing Nonlapsing Balances (5,577,500)
92 Schedule of Programs:
93 Education and General 1,405,500
94 Operations and Maintenance (24,700)
95 ITEM 13 To Utah State University - USU - Eastern Education and General
96 From Beginning Nonlapsing Balances (462,900)
97 From Closing Nonlapsing Balances 462,900
98 ITEM 14 To Utah State University - Educationally Disadvantaged
99 From Beginning Nonlapsing Balances (34,000)
100 From Closing Nonlapsing Balances 34,000
101 ITEM 15 To Utah State University - USU - Eastern Educationally
102 Disadvantaged
103 From Beginning Nonlapsing Balances 40,700
104 From Closing Nonlapsing Balances (40,700)
105 ITEM 16 To Utah State University - USU - Eastern Career and Technical
106 Education
107 From Revenue Transfers, One-Time (5,500)
108 From Beginning Nonlapsing Balances 1,479,500
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109 From Closing Nonlapsing Balances (1,479,500)
110 Schedule of Programs:
111 USU - Eastern Career and Technical Education (5,500)
112 ITEM 17 To Utah State University - Uintah Basin Regional Campus
113 From Education Fund, One-Time (155,600)
114 From Dedicated Credits Revenue, One-Time (51,900)
115 Schedule of Programs:
116 Uintah Basin Regional Campus (207,500)
117 ITEM 18 To Utah State University - Regional Campuses
118 From Education Fund, One-Time 580,400
119 From Dedicated Credits Revenue, One-Time (7,437,100)
120 From Revenue Transfers, One-Time (126,500)
121 From Beginning Nonlapsing Balances 2,527,900
122 From Closing Nonlapsing Balances (2,527,900)
123 Schedule of Programs:
124 Administration 34,600
125 Uintah Basin Regional Campus (1,537,600)
126 Brigham City Regional Campus (5,662,200)
127 Tooele Regional Campus 182,000
128 ITEM 19 To Utah State University - Brigham City Regional Campus
129 From Education Fund, One-Time (207,300)
130 From Dedicated Credits Revenue, One-Time (69,200)
131 Schedule of Programs:
132 Brigham City Regional Campus (276,500)
133 ITEM 20 To Utah State University - Tooele Regional Campus
134 From Education Fund, One-Time (217,500)
135 From Dedicated Credits Revenue, One-Time (72,500)
136 Schedule of Programs:
137 Tooele Regional Campus (290,000)
138 ITEM 21 To Utah State University - Water Research Laboratory
139 From Beginning Nonlapsing Balances (178,900)
140 From Closing Nonlapsing Balances 178,900
141 ITEM 22 To Utah State University - Agriculture Experiment Station
142 From Revenue Transfers, One-Time 16,600
143 From Beginning Nonlapsing Balances 3,003,100
144 From Closing Nonlapsing Balances (3,003,100)
145 Schedule of Programs:
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146 Agriculture Experiment Station 16,600
147 ITEM 23 To Utah State University - Cooperative Extension
148 From Revenue Transfers, One-Time 329,900
149 From Beginning Nonlapsing Balances 8,290,400
150 From Closing Nonlapsing Balances (8,290,400)
151 Schedule of Programs:
152 Cooperative Extension 329,900
153 ITEM 24 To Utah State University - Prehistoric Museum
154 From Beginning Nonlapsing Balances 19,800
155 From Closing Nonlapsing Balances (19,800)
156 ITEM 25 To Utah State University - Blanding Campus
157 From Revenue Transfers, One-Time (117,300)
158 From Beginning Nonlapsing Balances 449,500
159 From Closing Nonlapsing Balances (449,500)
160 Schedule of Programs:
161 Blanding Campus (117,300)
162 WEBER STATE UNIVERSITY
163 ITEM 26 To Weber State University - Education and General
164 From Revenue Transfers, One-Time (1,786,500)
165 From Beginning Nonlapsing Balances (584,900)
166 From Closing Nonlapsing Balances 584,900
167 Schedule of Programs:
168 Education and General (1,786,500)
169 ITEM 27 To Weber State University - Educationally Disadvantaged
170 From Beginning Nonlapsing Balances (34,400)
171 From Closing Nonlapsing Balances 34,400
172 SOUTHERN UTAH UNIVERSITY
173 ITEM 28 To Southern Utah University - Education and General
174 From Beginning Nonlapsing Balances 4,862,400
175 From Closing Nonlapsing Balances (4,862,400)
176 ITEM 29 To Southern Utah University - Educationally Disadvantaged
177 From Beginning Nonlapsing Balances 37,200
178 From Closing Nonlapsing Balances (37,200)
179 ITEM 30 To Southern Utah University - Rural Development
180 From Beginning Nonlapsing Balances (33,300)
181 From Closing Nonlapsing Balances 33,300
182 UTAH VALLEY UNIVERSITY
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183 ITEM 31 To Utah Valley University - Education and General
184 From Dedicated Credits Revenue, One-Time (159,400)
185 From Other Financing Sources, One-Time (6,700)
186 From Beginning Nonlapsing Balances 3,564,500
187 From Closing Nonlapsing Balances (3,564,500)
188 Schedule of Programs:
189 Education and General (6,700)
190 Operations and Maintenance (159,400)
191 ITEM 32 To Utah Valley University - Educationally Disadvantaged
192 From Beginning Nonlapsing Balances (8,300)
193 From Closing Nonlapsing Balances 8,300
194 ITEM 33 To Utah Valley University - Fire and Rescue Training
195 From Beginning Nonlapsing Balances 164,800
196 From Closing Nonlapsing Balances (164,800)
197 SNOW COLLEGE
198 ITEM 34 To Snow College - Education and General
199 From Dedicated Credits Revenue, One-Time (1,401,500)
200 From Revenue Transfers, One-Time (753,400)
201 From Beginning Nonlapsing Balances 3,251,000
202 From Closing Nonlapsing Balances (3,251,000)
203 Schedule of Programs:
204 Education and General (2,154,900)
205 UTAH TECH UNIVERSITY
206 ITEM 35 To Utah Tech University - Education and General
207 From Revenue Transfers, One-Time 680,000
208 From Other Financing Sources, One-Time (555,000)
209 From Beginning Nonlapsing Balances 3,477,100
210 From Closing Nonlapsing Balances (3,477,100)
211 Schedule of Programs:
212 Education and General 125,000
213 ITEM 36 To Utah Tech University - Educationally Disadvantaged
214 From Beginning Nonlapsing Balances (500)
215 From Closing Nonlapsing Balances 500
216 ITEM 37 To Utah Tech University - Zion Park Amphitheater
217 From Beginning Nonlapsing Balances 20,000
218 From Closing Nonlapsing Balances (20,000)
219 SALT LAKE COMMUNITY COLLEGE
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220 ITEM 38 To Salt Lake Community College - Education and General
221 From Dedicated Credits Revenue, One-Time (92,100)
222 From Revenue Transfers, One-Time (3,688,300)
223 From Beginning Nonlapsing Balances 8,152,400
224 From Closing Nonlapsing Balances (8,279,800)
225 Schedule of Programs:
226 Education and General (4,172,000)
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