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SB 1

Utah Senate•Passed

Summary

SB 1, “Higher Education Base Budget”, was introduced in the Senate on Jan 16, 2026 by Sen. Ann Millner (R) with 1 co-sponsor. It last saw action on Jan 31, 2026: Governor Signed in Lieutenant Governor's office for filing.

Record

Text

SB 1 has 1 co-sponsor and 2 roll calls.

sb0001/enrolled.txt
     Enrolled Copy  S.B. 1
Higher Education Base Budget
                                      2026 GENERAL SESSION
                                           STATE OF UTAH
                                     Chief Sponsor: Ann Millner
                                 House Sponsor: Karen M. Peterson
  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, 2025 and ending June 30,
  2026 and appropriates funds for the support and operation of state government for the fiscal
  year beginning July 1, 2026 and ending June 30, 2027.
  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 $44,508,000 in operating and capital budgets for fiscal year 2026,
  including:
      ▸    ($261,300) from General Fund; and
      ▸    ($7,444,000) from Income Tax Fund; and
      ▸    $52,213,300 from various sources as detailed in this bill.
      This bill appropriates $13,721,000 in restricted fund and account transfers for fiscal year 2026,
  all of which is from the various sources as detailed in this bill.
      This bill reflects $45,798,700 in higher education budget reporting for fiscal year 2026.
      This bill appropriates $3,082,927,300 in operating and capital budgets for fiscal year 2027,
  including:
      ▸    $485,504,300 from General Fund; and
     S.B. 1  Enrolled Copy
▸     $1,289,593,900 from Income Tax Fund; and
▸     $1,307,829,100 from various sources as detailed in this bill.
This bill appropriates $91,500,000 in restricted fund and account transfers for fiscal year 2027,
   all of which is from the Income Tax Fund.
This bill reflects $12,952,223,200 in higher education budget reporting for fiscal year 2027.
   Other Special Clauses:
This bill provides a special effective date.
   Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
   Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
   2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
   fiscal year 2026.
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.
   HIGHER EDUCATION
   UNIVERSITY OF UTAH
   ITEM 1  To University of Utah - Education and General
From Income Tax Fund, One-time  13,080,900
From Beginning Nonlapsing Balances  66,200
From Closing Nonlapsing Balances  57,783,900
Schedule of Programs:
Operations and Maintenance  7,135,000
Instruction  (42,591,900)
Research  (404,300)
Public Service  1,849,000
Academic Support  54,997,700
Student Services  18,641,100
Institutional Support  29,259,400
Scholarships and Fellowships  2,045,000
                                                   -2-
     Enrolled Copy  S.B. 1
  ITEM 2   To University of Utah - School of Medicine
From Income Tax Fund, One-time  (656,700)
From Beginning Nonlapsing Balances  (1,844,000)
From Closing Nonlapsing Balances  (6,709,100)
Schedule of Programs:
School of Medicine  (9,209,800)
  ITEM 3   To University of Utah - Cancer Research and Treatment
From Income Tax Fund, One-time  (116,400)
From Beginning Nonlapsing Balances  214,300
From Closing Nonlapsing Balances  (227,000)
Schedule of Programs:
Cancer Research and Treatment  (129,100)
  ITEM 4   To University of Utah - University Hospital
From Income Tax Fund, One-time  (57,200)
From Beginning Nonlapsing Balances  (12,353,500)
From Closing Nonlapsing Balances  (6,789,400)
Schedule of Programs:
Instruction  (17,280,500)
Public Service  (1,919,600)
  ITEM 5   To University of Utah - School of Dentistry
From Income Tax Fund, One-time  (158,200)
From Beginning Nonlapsing Balances  (64,300)
Schedule of Programs:
School of Dentistry  (222,500)
  ITEM 6   To University of Utah - Special Projects
From Income Tax Fund, One-time  (212,500)
From Beginning Nonlapsing Balances  (677,100)
From Closing Nonlapsing Balances  (339,900)
Schedule of Programs:
Natural History Museum of Utah  (132,300)
Seismograph Stations  (62,600)
Red Butte Garden  (2,100)
SafeUT  (49,000)
Statewide TV Administration  (167,600)
                                          -3-
S.B. 1  Enrolled Copy
Rocky Mountain Center for Occupational &
Environmental Health  (71,100)
Center on Aging  (2,000)
Center for Medical Cannabis Research  (650,000)
Poison Control Center  (58,300)
Student Success  (34,500)
   UTAH STATE UNIVERSITY
   ITEM 7   To Utah State University - Education and General
From General Fund, One-time  (261,300)
From Income Tax Fund, One-time  4,054,900
From Beginning Nonlapsing Balances  877,900
From Closing Nonlapsing Balances  19,462,100
Schedule of Programs:
Operations and Maintenance  3,526,700
Instruction  (2,899,900)
Research  607,300
Academic Support  24,486,000
Student Services  4,033,000
Institutional Support  (6,522,400)
Scholarships and Fellowships  125,700
Public Service  777,200
   ITEM 8   To Utah State University - USU - Eastern Career and Technical Education
From Beginning Nonlapsing Balances  36,900
From Closing Nonlapsing Balances  (11,700)
Schedule of Programs:
Instruction  6,360,300
Public Service  (5,000)
Academic Support  (6,212,300)
Custom Fit  (96,100)
Institutional Support  (21,700)
   ITEM 9   To Utah State University - Veterinary Medicine
From Dedicated Credits Revenue, One-time  (200)
From Beginning Nonlapsing Balances  (42,700)
From Closing Nonlapsing Balances  (231,100)
                                             -4-
Enrolled Copy  S.B. 1
Schedule of Programs:
Instruction  18,054,800
Academic Support  (18,328,600)
Operations and Maintenance  (200)
  ITEM 10   To Utah State University - Special Projects
From Beginning Nonlapsing Balances  1,654,400
From Closing Nonlapsing Balances  (13,806,800)
Schedule of Programs:
Agriculture Experiment Station  (4,171,700)
Cooperative Extension  (5,209,900)
Prehistoric Museum  10,900
Water Research Laboratory  (2,864,200)
Student Success  82,500
  WEBER STATE UNIVERSITY
  ITEM 11   To Weber State University - Education and General
From Income Tax Fund, One-time  6,660,800
From Beginning Nonlapsing Balances  360,900
From Closing Nonlapsing Balances  14,400
Schedule of Programs:
Operations and Maintenance  220,800
Instruction  4,160,500
Research  (11,200)
Public Service  29,300
Academic Support  (718,200)
Student Services  2,253,100
Institutional Support  1,078,700
Scholarships and Fellowships  23,100
  ITEM 12   To Weber State University - Special Projects
From Beginning Nonlapsing Balances  (6,400)
From Closing Nonlapsing Balances  (5,900)
Schedule of Programs:
Rocky Mountain Center for Occupational &
Environmental Health  (12,300)
  SOUTHERN UTAH UNIVERSITY
                                             -5-
S.B. 1  Enrolled Copy
   ITEM 13   To Southern Utah University - Education and General
From Income Tax Fund, One-time  3,176,000
From Beginning Nonlapsing Balances  2,683,300
From Closing Nonlapsing Balances  2,732,500
Schedule of Programs:
Operations and Maintenance  3,500
Instruction  3,201,400
Public Service  266,400
Academic Support  1,163,800
Student Services  2,709,100
Institutional Support  1,154,300
Scholarships and Fellowships  93,300
   ITEM 14   To Southern Utah University - Special Projects
From Beginning Nonlapsing Balances  (138,800)
From Closing Nonlapsing Balances  (10,200)
Schedule of Programs:
Rural Health  2,600
Student Success  (151,600)
   UTAH VALLEY UNIVERSITY
   ITEM 15   To Utah Valley University - Education and General
From Income Tax Fund, One-time  8,904,800
From Beginning Nonlapsing Balances  (3,252,200)
From Closing Nonlapsing Balances  21,640,700
Schedule of Programs:
Operations and Maintenance  1,466,600
Instruction  14,592,100
Public Service  (1,224,900)
Academic Support  3,817,600
Student Services  4,674,300
Institutional Support  4,881,000
Scholarships and Fellowships  (913,400)
   ITEM 16   To Utah Valley University - Special Projects
From Beginning Nonlapsing Balances  (667,600)
From Closing Nonlapsing Balances  (233,500)
                                              -6-
Enrolled Copy  S.B. 1
Schedule of Programs:
Fire and Rescue Training  (901,100)
  SNOW COLLEGE
  ITEM 17   To Snow College - Education and General
From Income Tax Fund, One-time  1,678,700
From Beginning Nonlapsing Balances  (470,200)
From Closing Nonlapsing Balances  2,026,600
Schedule of Programs:
Operations and Maintenance  300,900
Instruction  2,000,400
Public Service  (36,400)
Academic Support  (306,000)
Student Services  (1,400)
Institutional Support  951,500
Scholarships and Fellowships  326,100
  ITEM 18   To Snow College - Career and Technical Education
From Beginning Nonlapsing Balances  187,100
From Closing Nonlapsing Balances  1,511,700
Schedule of Programs:
Instruction  1,553,400
Academic Support  (111,700)
Student Services  100,500
Institutional Support  53,700
Custom Fit  (174,100)
Operations and Maintenance  339,200
Public Service  (62,200)
  UTAH TECH UNIVERSITY
  ITEM 19   To Utah Tech University - Education and General
From Income Tax Fund, One-time  2,555,100
From Beginning Nonlapsing Balances  278,500
From Closing Nonlapsing Balances  3,900,400
Schedule of Programs:
Instruction  1,869,100
Public Service  (281,400)
                                            -7-
S.B. 1  Enrolled Copy
Academic Support  1,745,400
Student Services  (533,200)
Institutional Support  3,402,400
Operations and Maintenance  531,700
   ITEM 20   To Utah Tech University - Special Projects
From Beginning Nonlapsing Balances  43,200
From Closing Nonlapsing Balances  (86,100)
Schedule of Programs:
Zion Park Amphitheater  (42,900)
   SALT LAKE COMMUNITY COLLEGE
   ITEM 21   To Salt Lake Community College - Education and General
From Income Tax Fund, One-time  5,246,800
From Beginning Nonlapsing Balances  2,810,200
From Closing Nonlapsing Balances  1,934,700
Schedule of Programs:
Operations and Maintenance  304,800
Instruction  878,100
Public Service  (290,700)
Academic Support  3,256,800
Student Services  1,882,000
Institutional Support  4,263,100
Scholarships and Fellowships  (302,400)
   ITEM 22   To Salt Lake Community College - Career and Technical Education
From Beginning Nonlapsing Balances  490,700
From Closing Nonlapsing Balances  67,700
Schedule of Programs:
Instruction  (1,248,000)
Academic Support  79,600
Student Services  124,600
Institutional Support  1,581,900
Operations and Maintenance  25,900
Scholarships and Fellowships  3,200
Custom Fit  (8,800)
   ITEM 23   To Salt Lake Community College - Special Projects
                                              -8-
Enrolled Copy  S.B. 1
From Beginning Nonlapsing Balances  797,900
From Closing Nonlapsing Balances  (797,900)
  UTAH BOARD OF HIGHER EDUCATION
  ITEM 24   To Utah Board of Higher Education - Administration
From Beginning Nonlapsing Balances  700,100
From Closing Nonlapsing Balances  (1,281,000)
Schedule of Programs:
Administration  (580,900)
  ITEM 25   To Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances  77,800
From Closing Nonlapsing Balances  (19,219,400)
Schedule of Programs:
Opportunity Scholarship  (12,936,000)
Student Financial Aid  (5,218,500)
Utah Promise Program  (194,100)
Western Interstate Commission for Higher
Education  (349,200)
T.H. Bell Education Scholarship Program  (72,300)
Veterans Tuition Gap Program  (357,200)
Public Safety Officer Career Advancement Grant  (7,800)
Talent Development Grant Program  (6,500)
  ITEM 26   To Utah Board of Higher Education - Student Support
From Beginning Nonlapsing Balances  24,600
From Closing Nonlapsing Balances  (792,300)
Schedule of Programs:
Higher Education Technology Initiative  (1,400)
Math Competency Initiative  (766,300)
  ITEM 27   To Utah Board of Higher Education - Talent Ready Utah
From Beginning Nonlapsing Balances  3,966,400
From Closing Nonlapsing Balances  (10,951,600)
Schedule of Programs:
Talent Ready Utah  (6,985,200)
  ITEM 28   To Utah Board of Higher Education - Strategic Reinvestment
From Income Tax Fund, One-time  (51,601,000)
                                            -9-
S.B. 1  Enrolled Copy
Schedule of Programs:
Salt Lake Community College  (5,246,800)
Snow College  (1,678,700)
Southern Utah University  (3,176,000)
University of Utah  (19,585,200)
Utah State University  (3,793,600)
Utah Tech University  (2,555,100)
Utah Valley University  (8,904,800)
Weber State University  (6,660,800)
   BRIDGERLAND TECHNICAL COLLEGE
   ITEM 29   To Bridgerland Technical College - Education and General
From Beginning Nonlapsing Balances  (450,300)
From Closing Nonlapsing Balances  871,200
Schedule of Programs:
Instruction  159,300
Public Service  94,900
Academic Support  132,800
Student Services  140,500
Institutional Support  (274,100)
Operations and Maintenance  159,600
Scholarships and Fellowships  7,900
   DAVIS TECHNICAL COLLEGE
   ITEM 30   To Davis Technical College - Education and General
From Beginning Nonlapsing Balances  2,045,600
From Closing Nonlapsing Balances  (2,051,600)
Schedule of Programs:
Instruction  (1,782,700)
Academic Support  1,454,700
Student Services  912,900
Institutional Support  (463,200)
Operations and Maintenance  (127,200)
Scholarships and Fellowships  (500)
   DIXIE TECHNICAL COLLEGE
   ITEM 31   To Dixie Technical College - Education and General
                                             - 10 -
Enrolled Copy  S.B. 1
From Beginning Nonlapsing Balances  308,100
From Closing Nonlapsing Balances  398,000
Schedule of Programs:
Instruction  297,600
Public Service  (1,400)
Academic Support  124,700
Student Services  85,900
Institutional Support  129,100
Operations and Maintenance  95,800
Scholarships and Fellowships  (6,700)
Custom Fit  (18,900)
  MOUNTAINLAND TECHNICAL COLLEGE
  ITEM 32   To Mountainland Technical College - Education and General
From Beginning Nonlapsing Balances  (568,400)
From Closing Nonlapsing Balances  985,800
Schedule of Programs:
Instruction  (1,098,800)
Academic Support  2,078,400
Student Services  133,600
Institutional Support  (437,400)
Operations and Maintenance  (231,000)
Custom Fit  (27,400)
  OGDEN-WEBER TECHNICAL COLLEGE
  ITEM 33   To Ogden-Weber Technical College - Education and General
From Beginning Nonlapsing Balances  269,800
From Closing Nonlapsing Balances  1,070,400
Schedule of Programs:
Instruction  162,500
Academic Support  481,900
Student Services  638,400
Institutional Support  (380,000)
Operations and Maintenance  784,500
Scholarships and Fellowships  (347,100)
  ITEM 34   To Ogden-Weber Technical College - Special Projects
                                            - 11 -
S.B. 1  Enrolled Copy
From Beginning Nonlapsing Balances  77,700
From Closing Nonlapsing Balances  (77,700)
   SOUTHWEST TECHNICAL COLLEGE
   ITEM 35   To Southwest Technical College - Education and General
From Beginning Nonlapsing Balances  117,400
From Closing Nonlapsing Balances  645,200
Schedule of Programs:
Instruction  776,700
Academic Support  35,200
Student Services  137,200
Institutional Support  (105,600)
Operations and Maintenance  75,500
Scholarships and Fellowships  (300)
Custom Fit  (124,700)
Public Service  (31,400)
   ITEM 36   To Southwest Technical College - Special Projects
From Closing Nonlapsing Balances  (3,000)
Schedule of Programs:
Student Success  (3,000)
   TOOELE TECHNICAL COLLEGE
   ITEM 37   To Tooele Technical College - Education and General
From Beginning Nonlapsing Balances  (2,300)
From Closing Nonlapsing Balances  1,308,200
Schedule of Programs:
Instruction  554,800
Student Services  49,300
Institutional Support  194,700
Operations and Maintenance  608,400
Custom Fit  (200,000)
Academic Support  98,700
   UINTAH BASIN TECHNICAL COLLEGE
   ITEM 38   To Uintah Basin Technical College - Education and General
From Beginning Nonlapsing Balances  (633,300)
From Closing Nonlapsing Balances  2,567,300
                                              - 12 -
Enrolled Copy  S.B. 1
Schedule of Programs:
Instruction  581,200
Student Services  75,300
Institutional Support  480,500
Operations and Maintenance  273,000
Custom Fit  273,100
Academic Support  250,900
Subsection 1(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.
  HIGHER EDUCATION
  ITEM 39    To Income Tax Fund Restricted - Performance Funding Restricted Account
From Beginning Fund Balance  (1,721,000)
From Closing Fund Balance  15,442,000
Schedule of Programs:
Performance Funding Restricted Account  13,721,000
Subsection 1(c). Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following
  institutions of higher education. These figures are for reporting purposes only and include
  appropriations made to the operating and capital budgets of these institutions.
  HIGHER EDUCATION
  UNIVERSITY OF UTAH
  ITEM 40    To University of Utah - Education and General
From State Appropriations, One-time  11,418,500
From Tuition and Fees, One-time  1,804,500
From Grants and Contracts, One-time  114,204,100
From Independent Operations, One-time  268,600,800
From Gifts and Contributions, One-time  64,350,800
From Other Sources, One-time  90,591,300
From Sales and Services: Auxiliary Enterprises, One-time  39,014,500
From Investment Income, One-time  91,670,900
From Capital Appropriations, Gifts, and Contracts,
One-time  (11,591,400)
                                               - 13 -
S.B. 1  Enrolled Copy
From Additions to Permanent Endowments, One-time  4,362,200
Schedule of Programs:
Instruction  (29,311,400)
Research  95,369,000
Public Service  126,854,100
Academic Support  80,291,400
Student Services  21,702,200
Institutional Support  137,280,700
Operations and Maintenance  16,121,300
Scholarships and Fellowships  10,940,500
Other Expenses and Deductions  94,508,600
Independent Operations  114,991,400
Depreciation  5,678,400
   ITEM 41   To University of Utah - University Hospital
From State Appropriations, One-time  39,597,400
From Sales and Services: Hospitals, One-time  (835,860,300)
Schedule of Programs:
Instruction  34,901,700
Public Service  4,695,700
Hospital Services  (835,860,300)
   ITEM 42   To University of Utah - Cancer Research and Treatment
From State Appropriations, One-time  (508,400)
From Grants and Contracts, One-time  (8,881,500)
From Sales and Services: Hospitals, One-time  371,973,000
Schedule of Programs:
Research  (9,389,900)
Hospital Services  371,973,000
   ITEM 43   To University of Utah - Schools of Medicine and Dentistry
From State Appropriations, One-time  12,510,100
From Tuition and Fees, One-time  23,432,000
From Grants and Contracts, One-time  (50,472,900)
From Independent Operations, One-time  (115,826,900)
From Gifts and Contributions, One-time  (11,934,200)
From Other Sources, One-time  (12,863,400)
                                              - 14 -
Enrolled Copy  S.B. 1
From Sales and Services: Auxiliary Enterprises, One-time  (14,357,300)
From Investment Income, One-time  (23,979,900)
From Capital Appropriations, Gifts, and Contracts,
One-time  (12,222,400)
From Additions to Permanent Endowments, One-time  (2,498,500)
Schedule of Programs:
Instruction  21,733,300
Research  (69,101,100)
Public Service  (113,672,700)
Academic Support  9,500,300
Institutional Support  (29,022,700)
Operations and Maintenance  (12,933,100)
Scholarships and Fellowships  (5,774,700)
Student Services  (8,942,700)
  ITEM 44   To University of Utah - Special Projects
From State Appropriations, One-time  (31,300)
From Grants and Contracts, One-time  655,400
From Sales and Services: Hospitals, One-time  (650,000)
Schedule of Programs:
Natural History Museum of Utah  77,200
Seismograph Stations  (23,900)
Red Butte Garden  5,400
SafeUT  144,200
Statewide TV Administration  (27,200)
Rocky Mountain Center for Occupational &
Environmental Health  42,000
Center on Aging  3,400
Center for Medical Cannabis Research  (558,700)
Poison Control Center  189,200
Student Success  122,500
  UTAH STATE UNIVERSITY
  ITEM 45   To Utah State University - Education and General
From State Appropriations, One-time  (19,741,900)
From Tuition and Fees, One-time  (7,697,700)
                                             - 15 -
S.B. 1  Enrolled Copy
From Grants and Contracts, One-time  63,464,700
From Gifts and Contributions, One-time  (11,636,700)
From Other Sources, One-time  (34,296,100)
From Sales and Services: Auxiliary Enterprises, One-time  3,935,300
From Sales and Services: Educational Activities,
One-time  4,447,700
From Investment Income, One-time  (7,637,300)
From Capital Appropriations, Gifts, and Contracts,
One-time  22,200,400
From Additions to Permanent Endowments, One-time  1,287,100
Schedule of Programs:
Instruction  (9,777,100)
Research  4,168,000
Academic Support  5,181,300
Student Services  2,608,000
Institutional Support  2,866,000
Scholarships and Fellowships  2,319,500
Operations and Maintenance  (1,890,700)
Public Service  1,070,100
Depreciation  3,242,900
Auxiliary Enterprises  6,974,700
Independent Operations  342,800
Other Expenses and Deductions  (2,780,000)
   ITEM 46   To Utah State University - Veterinary Medicine
From State Appropriations, One-time  (10,046,000)
From Tuition and Fees, One-time  5,647,900
From Grants and Contracts, One-time  7,956,200
From Gifts and Contributions, One-time  29,500
From Other Sources, One-time  1,164,400
From Sales and Services: Auxiliary Enterprises, One-time  2,751,300
From Sales and Services: Educational Activities,
One-time  1,520,100
From Investment Income, One-time  3,147,600
From Capital Appropriations, Gifts, and Contracts,
                                              - 16 -
Enrolled Copy  S.B. 1
One-time  1,826,500
From Additions to Permanent Endowments, One-time  424,500
Schedule of Programs:
Instruction  8,217,300
Research  8,174,600
Public Service  2,933,300
Academic Support  (14,318,200)
Student Services  1,062,100
Operations and Maintenance  3,765,900
Institutional Support  4,587,000
  ITEM 47   To Utah State University - Special Projects
From State Appropriations, One-time  4,975,800
From Grants and Contracts, One-time  1,745,800
Schedule of Programs:
Agriculture Experiment Station  2,049,200
Cooperative Extension  2,483,800
Prehistoric Museum  88,800
Water Research Laboratory  (187,300)
Student Success  111,800
Utah Forest Restoration Institute  64,100
Energy Education and Workforce Initiative  2,111,200
  ITEM 48   To Utah State University - Career and Technical Education
From State Appropriations, One-time  (4,518,800)
From Tuition and Fees, One-time  1,454,600
From Grants and Contracts, One-time  1,195,800
From Gifts and Contributions, One-time  (17,200)
From Other Sources, One-time  (140,300)
From Sales and Services: Auxiliary Enterprises, One-time  129,900
From Sales and Services: Educational Activities,
One-time  84,000
From Investment Income, One-time  82,700
From Capital Appropriations, Gifts, and Contracts,
One-time  192,600
From Additions to Permanent Endowments, One-time  23,700
                                             - 17 -
S.B. 1  Enrolled Copy
Schedule of Programs:
Instruction  2,192,500
Public Service  59,600
Academic Support  (6,044,000)
Custom Fit  (373,300)
Institutional Support  2,652,200
   WEBER STATE UNIVERSITY
   ITEM 49   To Weber State University - Education and General
From State Appropriations, One-time  4,956,000
From Tuition and Fees, One-time  1,159,600
From Grants and Contracts, One-time  10,747,700
From Independent Operations, One-time  293,500
From Gifts and Contributions, One-time  7,965,900
From Other Sources, One-time  391,000
From Sales and Services: Auxiliary Enterprises, One-time  1,862,400
From Sales and Services: Educational Activities,
One-time  437,200
From Investment Income, One-time  4,396,100
From Capital Appropriations, Gifts, and Contracts,
One-time  (7,878,600)
From Additions to Permanent Endowments, One-time  2,088,200
Schedule of Programs:
Instruction  2,862,900
Research  1,162,100
Public Service  122,900
Academic Support  8,490,400
Student Services  3,694,500
Institutional Support  5,089,000
Scholarships and Fellowships  (5,374,700)
Operations and Maintenance  4,613,400
Depreciation  2,453,400
Auxiliary Enterprises  3,387,000
Other Expenses and Deductions  (81,900)
   ITEM 50   To Weber State University - Special Projects
                                              - 18 -
Enrolled Copy  S.B. 1
From State Appropriations, One-time  64,500
Schedule of Programs:
Rocky Mountain Center for Occupational &
Environmental Health  56,900
Student Success  7,600
  SOUTHERN UTAH UNIVERSITY
  ITEM 51   To Southern Utah University - Education and General
From State Appropriations, One-time  1,667,300
From Tuition and Fees, One-time  873,700
From Grants and Contracts, One-time  3,068,300
From Gifts and Contributions, One-time  906,500
From Other Sources, One-time  1,227,100
From Sales and Services: Auxiliary Enterprises, One-time  429,000
From Sales and Services: Educational Activities,
One-time  1,202,500
From Investment Income, One-time  (992,500)
From Capital Appropriations, Gifts, and Contracts,
One-time  876,900
From Additions to Permanent Endowments, One-time  915,600
Schedule of Programs:
Instruction  2,321,100
Public Service  318,300
Academic Support  998,800
Student Services  5,984,000
Institutional Support  3,711,300
Scholarships and Fellowships  (8,409,500)
Operations and Maintenance  1,167,800
Research  321,500
Other Expenses and Deductions  1,350,200
Depreciation  1,704,900
Auxiliary Enterprises  706,000
  ITEM 52   To Southern Utah University - Special Projects
From State Appropriations, One-time  (132,200)
Schedule of Programs:
                                             - 19 -
S.B. 1  Enrolled Copy
Shakespeare Festival  5,800
Rural Health  (1,400)
Student Success  (136,600)
   UTAH VALLEY UNIVERSITY
   ITEM 53   To Utah Valley University - Education and General
From State Appropriations, One-time  6,487,100
From Tuition and Fees, One-time  1,998,600
From Grants and Contracts, One-time  13,332,400
From Gifts and Contributions, One-time  (3,401,800)
From Other Sources, One-time  (1,422,800)
From Sales and Services: Auxiliary Enterprises, One-time  4,819,200
From Sales and Services: Educational Activities,
One-time  69,100
From Investment Income, One-time  (1,830,400)
From Capital Appropriations, Gifts, and Contracts,
One-time  (11,123,800)
Schedule of Programs:
Instruction  10,964,800
Public Service  (817,800)
Academic Support  3,686,000
Student Services  4,053,800
Institutional Support  4,136,000
Scholarships and Fellowships  (15,483,100)
Operations and Maintenance  (4,366,600)
Research  (186,100)
Depreciation  1,224,100
Auxiliary Enterprises  6,045,400
Other Expenses and Deductions  (328,900)
   ITEM 54   To Utah Valley University - Special Projects
From State Appropriations, One-time  (423,600)
Schedule of Programs:
Fire and Rescue Training  (435,100)
Student Success  11,500
   SNOW COLLEGE
                                              - 20 -
Enrolled Copy  S.B. 1
  ITEM 55   To Snow College - Education and General
From State Appropriations, One-time  3,948,800
From Tuition and Fees, One-time  242,700
From Grants and Contracts, One-time  1,766,000
From Gifts and Contributions, One-time  341,000
From Other Sources, One-time  (315,000)
From Sales and Services: Auxiliary Enterprises, One-time  1,740,500
From Sales and Services: Educational Activities,
One-time  91,700
From Investment Income, One-time  4,438,400
From Capital Appropriations, Gifts, and Contracts,
One-time  707,000
From Additions to Permanent Endowments, One-time  (14,600)
Schedule of Programs:
Instruction  (1,873,400)
Public Service  208,000
Academic Support  785,500
Student Services  2,618,400
Institutional Support  796,800
Scholarships and Fellowships  6,978,900
Operations and Maintenance  3,054,400
Research  (11,700)
Depreciation  117,800
Auxiliary Enterprises  403,100
Other Expenses and Deductions  (131,300)
  ITEM 56   To Snow College - Career and Technical Education
From State Appropriations, One-time  (992,700)
From Tuition and Fees, One-time  716,300
From Grants and Contracts, One-time  347,400
From Independent Operations, One-time  (2,600)
From Gifts and Contributions, One-time  37,100
From Other Sources, One-time  29,200
From Sales and Services: Auxiliary Enterprises, One-time  132,300
From Sales and Services: Educational Activities,
                                            - 21 -
S.B. 1  Enrolled Copy
One-time  8,600
From Investment Income, One-time  92,700
From Capital Appropriations, Gifts, and Contracts,
One-time  127,400
From Additions to Permanent Endowments, One-time  9,700
Schedule of Programs:
Instruction  (1,218,200)
Academic Support  (100,200)
Student Services  640,600
Institutional Support  1,001,300
Custom Fit  (621,400)
Operations and Maintenance  827,600
Public Service  (24,300)
   ITEM 57   To Snow College - Special Projects
From State Appropriations, One-time  13,700
Schedule of Programs:
Student Success  13,700
   UTAH TECH UNIVERSITY
   ITEM 58   To Utah Tech University - Education and General
From State Appropriations, One-time  2,793,200
From Tuition and Fees, One-time  598,300
From Grants and Contracts, One-time  4,967,300
From Independent Operations, One-time  26,200
From Gifts and Contributions, One-time  (447,000)
From Other Sources, One-time  51,500
From Sales and Services: Auxiliary Enterprises, One-time  5,918,400
From Investment Income, One-time  (2,199,200)
From Capital Appropriations, Gifts, and Contracts,
One-time  (5,676,900)
From Additions to Permanent Endowments, One-time  (112,300)
Schedule of Programs:
Instruction  (1,135,700)
Public Service  (226,700)
Academic Support  (1,805,900)
                                             - 22 -
Enrolled Copy  S.B. 1
Student Services  776,600
Institutional Support  2,998,900
Operations and Maintenance  6,712,800
Scholarships and Fellowships  (153,300)
Research  48,000
Depreciation  (425,100)
Auxiliary Enterprises  (44,200)
Other Expenses and Deductions  (825,900)
  ITEM 59   To Utah Tech University - Special Projects
From State Appropriations, One-time  72,400
From Tuition and Fees, One-time  400
Schedule of Programs:
Zion Park Amphitheater  22,400
Student Success  50,400
  SALT LAKE COMMUNITY COLLEGE
  ITEM 60   To Salt Lake Community College - Education and General
From State Appropriations, One-time  (10,239,800)
From Tuition and Fees, One-time  (4,505,600)
From Grants and Contracts, One-time  5,907,700
From Gifts and Contributions, One-time  724,100
From Other Sources, One-time  (500,900)
From Sales and Services: Auxiliary Enterprises, One-time  353,800
From Sales and Services: Educational Activities,
One-time  (44,600)
From Investment Income, One-time  (896,100)
From Capital Appropriations, Gifts, and Contracts,
One-time  (30,001,900)
Schedule of Programs:
Instruction  (22,611,300)
Public Service  (149,400)
Academic Support  1,308,300
Student Services  (7,568,500)
Institutional Support  (9,236,800)
Scholarships and Fellowships  7,096,700
                                             - 23 -
S.B. 1  Enrolled Copy
Operations and Maintenance  (4,382,300)
Depreciation  (3,046,000)
Auxiliary Enterprises  (1,233,900)
Other Expenses and Deductions  619,900
   ITEM 61   To Salt Lake Community College - Career and Technical Education
From State Appropriations, One-time  (244,600)
From Tuition and Fees, One-time  4,094,600
From Grants and Contracts, One-time  1,284,400
From Gifts and Contributions, One-time  151,500
From Other Sources, One-time  56,300
From Sales and Services: Auxiliary Enterprises, One-time  83,100
From Sales and Services: Educational Activities,
One-time  11,300
From Investment Income, One-time  116,600
From Capital Appropriations, Gifts, and Contracts,
One-time  (1,483,500)
Schedule of Programs:
Instruction  (2,336,300)
Academic Support  1,354,300
Student Services  148,400
Institutional Support  2,668,100
Operations and Maintenance  1,790,100
Scholarships and Fellowships  1,209,600
Custom Fit  (764,500)
   ITEM 62   To Salt Lake Community College - Special Projects
From State Appropriations, One-time  864,600
Schedule of Programs:
Student Success  864,600
   BRIDGERLAND TECHNICAL COLLEGE
   ITEM 63   To Bridgerland Technical College - Education and General
From State Appropriations, One-time  586,100
From Tuition and Fees, One-time  (7,500)
From Grants and Contracts, One-time  367,400
From Gifts and Contributions, One-time  (88,600)
                                             - 24 -
Enrolled Copy  S.B. 1
From Other Sources, One-time  (452,100)
From Sales and Services: Auxiliary Enterprises, One-time  200,700
From Sales and Services: Educational Activities,
One-time  135,000
From Investment Income, One-time  27,100
From Capital Appropriations, Gifts, and Contracts,
One-time  (44,581,700)
Schedule of Programs:
Instruction  (20,504,500)
Public Service  (342,800)
Academic Support  (1,858,600)
Student Services  (1,420,700)
Institutional Support  (8,204,000)
Operations and Maintenance  (6,701,000)
Custom Fit  (22,700)
Scholarships and Fellowships  (2,180,800)
Other Expenses and Deductions  603,500
Depreciation  (3,116,200)
Auxiliary Enterprises  (1,165,500)
Scholarships and Fellowships  1,099,700
  ITEM 64   To Bridgerland Technical College - Special Projects
From State Appropriations, One-time  700
Schedule of Programs:
Student Success  700
  DAVIS TECHNICAL COLLEGE
  ITEM 65   To Davis Technical College - Education and General
From State Appropriations, One-time  (29,100)
From Grants and Contracts, One-time  1,853,400
From Independent Operations, One-time  248,000
From Gifts and Contributions, One-time  88,400
From Other Sources, One-time  139,900
From Sales and Services: Auxiliary Enterprises, One-time  323,300
From Sales and Services: Educational Activities,
One-time  4,200
                                             - 25 -
S.B. 1  Enrolled Copy
From Investment Income, One-time  (6,132,000)
From Capital Appropriations, Gifts, and Contracts,
One-time  (1,734,300)
Schedule of Programs:
Instruction  (1,827,500)
Academic Support  (630,600)
Student Services  434,900
Institutional Support  (493,300)
Operations and Maintenance  (705,300)
Scholarships and Fellowships  230,100
Custom Fit  (719,100)
Independent Operations  (30,000)
Depreciation  (1,135,200)
Auxiliary Enterprises  (362,200)
   ITEM 66   To Davis Technical College - Special Projects
From State Appropriations, One-time  1,400
Schedule of Programs:
Student Success  1,400
   DIXIE TECHNICAL COLLEGE
   ITEM 67   To Dixie Technical College - Education and General
From State Appropriations, One-time  (4,300)
From Grants and Contracts, One-time  1,291,500
From Gifts and Contributions, One-time  142,600
From Other Sources, One-time  93,300
From Sales and Services: Auxiliary Enterprises, One-time  297,600
From Investment Income, One-time  (212,200)
From Capital Appropriations, Gifts, and Contracts,
One-time  (478,200)
Schedule of Programs:
Instruction  634,300
Public Service  (146,100)
Academic Support  303,700
Student Services  34,200
Institutional Support  38,200
                                              - 26 -
Enrolled Copy  S.B. 1
Operations and Maintenance  366,000
Scholarships and Fellowships  84,500
Custom Fit  (383,500)
Depreciation  335,600
Auxiliary Enterprises  166,100
Other Expenses and Deductions  (302,700)
  ITEM 68   To Dixie Technical College - Special Projects
From State Appropriations, One-time  (12,000)
Schedule of Programs:
Student Success  (12,000)
  MOUNTAINLAND TECHNICAL COLLEGE
  ITEM 69   To Mountainland Technical College - Education and General
From State Appropriations, One-time  (317,900)
From Grants and Contracts, One-time  609,200
From Gifts and Contributions, One-time  (575,900)
From Other Sources, One-time  148,000
From Sales and Services: Auxiliary Enterprises, One-time  (739,600)
From Sales and Services: Educational Activities,
One-time  304,000
From Investment Income, One-time  (66,200)
From Capital Appropriations, Gifts, and Contracts,
One-time  (24,286,800)
Schedule of Programs:
Instruction  (6,718,800)
Academic Support  (2,950,000)
Student Services  (71,200)
Institutional Support  (4,280,400)
Operations and Maintenance  (4,411,100)
Custom Fit  (1,136,700)
Scholarships and Fellowships  (1,042,400)
Depreciation  (2,855,000)
Auxiliary Enterprises  (1,376,500)
Other Expenses and Deductions  (83,100)
  ITEM 70   To Mountainland Technical College - Special Projects
                                             - 27 -
S.B. 1  Enrolled Copy
From State Appropriations, One-time  12,000
Schedule of Programs:
Student Success  12,000
   OGDEN-WEBER TECHNICAL COLLEGE
   ITEM 71   To Ogden-Weber Technical College - Education and General
From State Appropriations, One-time  697,200
From Tuition and Fees, One-time  22,900
From Grants and Contracts, One-time  137,900
From Gifts and Contributions, One-time  (228,800)
From Other Sources, One-time  253,600
From Sales and Services: Auxiliary Enterprises, One-time  91,000
From Sales and Services: Educational Activities,
One-time  53,500
From Investment Income, One-time  60,700
From Capital Appropriations, Gifts, and Contracts,
One-time  (3,130,300)
Schedule of Programs:
Instruction  (541,600)
Academic Support  462,200
Student Services  (280,500)
Institutional Support  (657,200)
Operations and Maintenance  942,700
Custom Fit  (712,400)
Scholarships and Fellowships  (928,200)
Other Expenses and Deductions  (1,151,100)
Depreciation  (210,400)
Auxiliary Enterprises  (190,800)
Scholarships and Fellowships  1,225,000
   SOUTHWEST TECHNICAL COLLEGE
   ITEM 72   To Southwest Technical College - Education and General
From State Appropriations, One-time  (137,900)
From Grants and Contracts, One-time  (676,200)
From Gifts and Contributions, One-time  (48,000)
From Other Sources, One-time  (22,100)
                                             - 28 -
Enrolled Copy  S.B. 1
From Sales and Services: Auxiliary Enterprises, One-time  (37,400)
From Sales and Services: Educational Activities,
One-time  71,600
From Investment Income, One-time  (104,800)
From Capital Appropriations, Gifts, and Contracts,
One-time  (246,800)
Schedule of Programs:
Instruction  (397,900)
Academic Support  88,400
Student Services  93,900
Institutional Support  (191,400)
Operations and Maintenance  193,600
Scholarships and Fellowships  (70,700)
Custom Fit  (357,000)
Public Service  (59,900)
Other Expenses and Deductions  (127,700)
Depreciation  (434,000)
Auxiliary Enterprises  61,100
  ITEM 73   To Southwest Technical College - Special Projects
From State Appropriations, One-time  8,500
Schedule of Programs:
Student Success  8,500
  TOOELE TECHNICAL COLLEGE
  ITEM 74   To Tooele Technical College - Education and General
From State Appropriations, One-time  431,900
From Grants and Contracts, One-time  (1,597,700)
From Independent Operations, One-time  (126,000)
From Gifts and Contributions, One-time  (29,400)
From Other Sources, One-time  7,100
From Sales and Services: Auxiliary Enterprises, One-time  (43,100)
From Sales and Services: Educational Activities,
One-time  10,400
From Investment Income, One-time  114,300
From Capital Appropriations, Gifts, and Contracts,
                                             - 29 -
 S.B. 1  Enrolled Copy
One-time  26,994,900
Schedule of Programs:
Instruction  8,348,800
Student Services  2,162,800
Institutional Support  7,375,800
Operations and Maintenance  4,189,800
Custom Fit  (1,409,400)
Scholarships and Fellowships  (44,300)
Other Expenses and Deductions  245,200
Depreciation  2,657,900
Auxiliary Enterprises  616,700
Academic Support  1,619,100
   UINTAH BASIN TECHNICAL COLLEGE
   ITEM 75   To Uintah Basin Technical College - Education and General
From State Appropriations, One-time  (219,400)
From Tuition and Fees, One-time  (309,300)
From Grants and Contracts, One-time  326,400
From Gifts and Contributions, One-time  187,000
From Other Sources, One-time  45,100
From Sales and Services: Auxiliary Enterprises, One-time  138,600
1000  From Investment Income, One-time  27,400
1001  From Capital Appropriations, Gifts, and Contracts,
1002  One-time  (765,000)
1003  Schedule of Programs:
1004  Instruction  151,300
1005  Student Services  49,300
1006  Institutional Support  1,800
1007  Operations and Maintenance  (179,300)
1008  Custom Fit  (497,500)
1009  Scholarships and Fellowships  6,100
1010  Depreciation  (208,700)
1011  Auxiliary Enterprises  (2,500)
1012  Academic Support  110,300
1013     ITEM 76   To Uintah Basin Technical College - Special Projects
                                               - 30 -
 Enrolled Copy  S.B. 1
1014  From State Appropriations, One-time  3,700
1015  Schedule of Programs:
1016  Student Success  3,700
1017  Section 2. FY 2027 Appropriations.
1018  The following sums of money are appropriated for the fiscal year beginning July 1,
1019    2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
1020    fiscal year 2027.
1021  Subsection 2(a). Operating and Capital Budgets
1022  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1023    Legislature appropriates the following sums of money from the funds or accounts indicated for
1024    the use and support of the government of the state of Utah.
1025    HIGHER EDUCATION
1026    UNIVERSITY OF UTAH
1027    ITEM 77    To University of Utah - Education and General
1028  From General Fund  99,184,100
1029  From Income Tax Fund  125,967,300
1030  From Higher Education Tuition  305,781,100
1031  From Income Tax Fund Restricted - Performance
1032  Funding Rest. Acct.  9,965,000
1033  From Revenue Transfers  18,900
1034  From Beginning Nonlapsing Balances  9,607,900
1035  Schedule of Programs:
1036  Operations and Maintenance  86,204,500
1037  Research  73,515,200
1038  Public Service  7,433,000
1039  Academic Support  172,871,100
1040  Student Services  64,272,200
1041  Institutional Support  140,838,800
1042  Scholarships and Fellowships  5,389,500
1043    ITEM 78    To University of Utah - School of Medicine
1044  From Income Tax Fund  52,331,100
1045  From Higher Education Tuition  35,974,400
1046  From General Fund Restricted - Cigarette Tax Restricted
1047  Account  2,800,000
                                                  - 31 -
 S.B. 1  Enrolled Copy
1048  From Beginning Nonlapsing Balances  6,709,100
1049  Schedule of Programs:
1050  School of Medicine  97,814,600
1051     ITEM 79   To University of Utah - Cancer Research and Treatment
1052  From Income Tax Fund  8,673,900
1053  From General Fund Restricted - Cigarette Tax Restricted
1054  Account  2,000,000
1055  From Beginning Nonlapsing Balances  227,000
1056  Schedule of Programs:
1057  Cancer Research and Treatment  10,900,900
1058     ITEM 80   To University of Utah - University Hospital
1059  From Income Tax Fund  625,000
1060  From Dedicated Credits - State Land Grants  42,800
1061  From Revenue Transfers  1,774,400
1062  From Beginning Nonlapsing Balances  2,876,900
1063  Schedule of Programs:
1064  Public Service  5,319,100
1065     ITEM 81   To University of Utah - School of Dentistry
1066  From Income Tax Fund  4,581,400
1067  From Higher Education Tuition  14,599,700
1068  Schedule of Programs:
1069  School of Dentistry  19,181,100
1070     ITEM 82   To University of Utah - Special Projects
1071  From Income Tax Fund  20,015,100
1072  From Qualified Patient Enterprise Fund  655,400
1073  From General Fund Restricted - Workplace Safety
1074  Account  174,000
1075  From Beginning Nonlapsing Balances  339,900
1076  Schedule of Programs:
1077  Natural History Museum of Utah  1,665,800
1078  Seismograph Stations  897,600
1079  Red Butte Garden  155,000
1080  SafeUT  4,100,400
1081  Statewide TV Administration  3,196,700
                                              - 32 -
 Enrolled Copy  S.B. 1
1082  Rocky Mountain Center for Occupational &
1083  Environmental Health  2,047,800
1084  Center on Aging  137,600
1085  Center for Medical Cannabis Research  736,400
1086  Poison Control Center  3,526,200
1087  Student Success  4,720,900
1088  In accordance with UCA 63J-1-903, the
1089  Legislature intends that the University of Utah report on
1090  the following Special Projects line item performance
1091  measure for FY 2027: Number of Schools and School
1092  Children Participating in On-site Field Trips to Red Butte
1093  Garden (Target = 0%).
1094    UTAH STATE UNIVERSITY
1095    ITEM 83   To Utah State University - Education and General
1096  From General Fund  515,900
1097  From Income Tax Fund  124,525,600
1098  From Higher Education Tuition  108,733,800
1099  From General Fund Restricted - Infrastructure and
1100  Economic Diversification Investment Account  206,300
1101  From Income Tax Fund Restricted - Performance
1102  Funding Rest. Acct.  5,842,600
1103  From Revenue Transfers  167,200
1104  Schedule of Programs:
1105  Operations and Maintenance  51,423,700
1106  Research  6,612,600
1107  Academic Support  69,743,000
1108  Student Services  38,951,000
1109  Institutional Support  62,970,600
1110  Scholarships and Fellowships  2,705,300
1111  Public Service  7,585,200
1112    ITEM 84   To Utah State University - USU - Eastern Career and Technical Education
1113  From Income Tax Fund  377,500
1114  From Higher Education Tuition  594,700
1115  From Income Tax Fund Restricted - Performance
                                             - 33 -
 S.B. 1  Enrolled Copy
1116  Funding Rest. Acct.  144,200
1117  From Beginning Nonlapsing Balances  1,913,300
1118  Schedule of Programs:
1119  Academic Support  2,674,500
1120  Custom Fit  288,600
1121  Institutional Support  66,600
1122     ITEM 85   To Utah State University - Veterinary Medicine
1123  From Income Tax Fund  317,200
1124  From Higher Education Tuition  35,200
1125  Schedule of Programs:
1126  Academic Support  352,400
1127     ITEM 86   To Utah State University - Special Projects
1128  From General Fund  80,900
1129  From Income Tax Fund  49,400,400
1130  From Federal Funds  3,902,300
1131  From Dedicated Credits Revenue  250,000
1132  From General Fund Restricted - Mineral Lease  1,745,800
1133  From Gen. Fund Rest. - Land Exchange Distribution
1134  Account  66,400
1135  From Revenue Transfers  69,600
1136  From Beginning Nonlapsing Balances  13,806,800
1137  Schedule of Programs:
1138  Agriculture Experiment Station  24,198,300
1139  Cooperative Extension  32,278,300
1140  Prehistoric Museum  622,500
1141  Water Research Laboratory  7,186,900
1142  Student Success  2,111,100
1143  Energy Education and Workforce Initiative  2,101,600
1144  Utah Forest Restoration Institute  823,500
1145  In accordance with UCA 63J-1-903, the
1146  Legislature intends that the Utah State University report
1147  on the following Special Projects line item performance
1148  measure for FY 2027: Number of Peer-reviewed Journal
1149  Articles Published for Veterinary Medicine (Target = 5).
                                               - 34 -
 Enrolled Copy  S.B. 1
1150    WEBER STATE UNIVERSITY
1151    ITEM 87   To Weber State University - Education and General
1152  From General Fund  32,402,100
1153  From Income Tax Fund  36,693,900
1154  From Higher Education Tuition  47,378,300
1155  From Income Tax Fund Restricted - Performance
1156  Funding Rest. Acct.  3,480,200
1157  Schedule of Programs:
1158  Operations and Maintenance  23,400,400
1159  Research  154,900
1160  Public Service  524,200
1161  Academic Support  26,330,300
1162  Student Services  23,481,500
1163  Institutional Support  43,949,900
1164  Scholarships and Fellowships  2,113,300
1165    ITEM 88   To Weber State University - Special Projects
1166  From Income Tax Fund  1,978,700
1167  From Beginning Nonlapsing Balances  5,900
1168  Schedule of Programs:
1169  Rocky Mountain Center for Occupational &
1170  Environmental Health  1,644,100
1171  Student Success  340,500
1172    SOUTHERN UTAH UNIVERSITY
1173    ITEM 89   To Southern Utah University - Education and General
1174  From Income Tax Fund  46,521,900
1175  From Higher Education Tuition  43,254,100
1176  From Income Tax Fund Restricted - Performance
1177  Funding Rest. Acct.  2,725,900
1178  From Beginning Nonlapsing Balances  2,417,900
1179  Schedule of Programs:
1180  Operations and Maintenance  12,903,600
1181  Public Service  1,648,500
1182  Academic Support  16,764,100
1183  Student Services  29,840,100
                                              - 35 -
 S.B. 1  Enrolled Copy
1184  Institutional Support  24,284,800
1185  Scholarships and Fellowships  9,478,700
1186     ITEM 90   To Southern Utah University - Special Projects
1187  From Income Tax Fund  831,700
1188  From Beginning Nonlapsing Balances  10,200
1189  Schedule of Programs:
1190  Shakespeare Festival  370,100
1191  Rural Health  141,600
1192  Utah Summer Games  44,300
1193  Student Success  285,900
1194     UTAH VALLEY UNIVERSITY
1195     ITEM 91   To Utah Valley University - Education and General
1196  From General Fund  61,509,500
1197  From Income Tax Fund  40,282,600
1198  From Higher Education Tuition  90,087,800
1199  From Income Tax Fund Restricted - Performance
1200  Funding Rest. Acct.  4,990,700
1201  From Revenue Transfers  72,300
1202  From Beginning Nonlapsing Balances  4,670,400
1203  Schedule of Programs:
1204  Operations and Maintenance  27,924,100
1205  Public Service  2,484,500
1206  Academic Support  52,262,900
1207  Student Services  40,394,400
1208  Institutional Support  74,754,400
1209  Scholarships and Fellowships  3,793,000
1210     ITEM 92   To Utah Valley University - Special Projects
1211  From General Fund  3,700,000
1212  From Income Tax Fund  5,781,700
1213  From Beginning Nonlapsing Balances  233,500
1214  Schedule of Programs:
1215  Fire and Rescue Training  9,280,300
1216  Student Success  434,900
1217     SNOW COLLEGE
                                               - 36 -
 Enrolled Copy  S.B. 1
1218    ITEM 93   To Snow College - Education and General
1219  From Income Tax Fund  25,555,700
1220  From Higher Education Tuition  8,580,700
1221  From Income Tax Fund Restricted - Performance
1222  Funding Rest. Acct.  1,235,100
1223  From Revenue Transfers  459,700
1224  From Beginning Nonlapsing Balances  2,799,800
1225  Schedule of Programs:
1226  Operations and Maintenance  7,565,900
1227  Public Service  553,800
1228  Academic Support  5,516,300
1229  Student Services  10,868,400
1230  Institutional Support  13,545,600
1231  Scholarships and Fellowships  581,000
1232    ITEM 94   To Snow College - Career and Technical Education
1233  From Income Tax Fund  2,459,500
1234  From Higher Education Tuition  146,100
1235  From Income Tax Fund Restricted - Performance
1236  Funding Rest. Acct.  71,800
1237  From Beginning Nonlapsing Balances  311,900
1238  Schedule of Programs:
1239  Academic Support  624,500
1240  Student Services  295,500
1241  Institutional Support  262,000
1242  Custom Fit  582,800
1243  Operations and Maintenance  955,400
1244  Public Service  269,100
1245    ITEM 95   To Snow College - Special Projects
1246  From Income Tax Fund  192,000
1247  Schedule of Programs:
1248  Student Success  192,000
1249    UTAH TECH UNIVERSITY
1250    ITEM 96   To Utah Tech University - Education and General
1251  From Income Tax Fund  43,725,000
                                             - 37 -
 S.B. 1  Enrolled Copy
1252  From Higher Education Tuition  27,986,200
1253  From Income Tax Fund Restricted - Performance
1254  Funding Rest. Acct.  1,896,100
1255  From Revenue Transfers  446,200
1256  From Beginning Nonlapsing Balances  1,837,900
1257  Schedule of Programs:
1258  Public Service  2,685,000
1259  Academic Support  16,673,000
1260  Student Services  15,883,100
1261  Institutional Support  27,135,000
1262  Operations and Maintenance  13,492,500
1263  Scholarships and Fellowships  22,800
1264     ITEM 97   To Utah Tech University - Special Projects
1265  From Income Tax Fund  573,700
1266  From Dedicated Credits Revenue  37,100
1267  From Beginning Nonlapsing Balances  86,100
1268  Schedule of Programs:
1269  Zion Park Amphitheater  164,200
1270  Student Success  532,700
1271     SALT LAKE COMMUNITY COLLEGE
1272     ITEM 98   To Salt Lake Community College - Education and General
1273  From General Fund  62,842,700
1274  From Income Tax Fund  19,250,700
1275  From Higher Education Tuition  36,628,600
1276  From Income Tax Fund Restricted - Performance
1277  Funding Rest. Acct.  3,828,100
1278  From Revenue Transfers  2,265,300
1279  From Beginning Nonlapsing Balances  9,223,100
1280  Schedule of Programs:
1281  Operations and Maintenance  26,352,800
1282  Public Service  617,300
1283  Academic Support  24,367,600
1284  Student Services  25,865,400
1285  Institutional Support  55,370,200
                                               - 38 -
 Enrolled Copy  S.B. 1
1286  Scholarships and Fellowships  1,465,200
1287    ITEM 99   To Salt Lake Community College - Career and Technical Education
1288  From Income Tax Fund  5,729,900
1289  From Higher Education Tuition  990,800
1290  From Income Tax Fund Restricted - Performance
1291  Funding Rest. Acct.  26,600
1292  From Beginning Nonlapsing Balances  143,200
1293  Schedule of Programs:
1294  Academic Support  1,146,000
1295  Student Services  1,927,100
1296  Institutional Support  2,214,600
1297  Operations and Maintenance  584,500
1298  Scholarships and Fellowships  250,000
1299  Custom Fit  768,300
1300    ITEM 100 To Salt Lake Community College - Special Projects
1301  From Income Tax Fund  1,870,300
1302  From Beginning Nonlapsing Balances  797,900
1303  Schedule of Programs:
1304  Student Success  2,668,200
1305    UTAH BOARD OF HIGHER EDUCATION
1306    ITEM 101 To Utah Board of Higher Education - Administration
1307  From General Fund  2,852,100
1308  From Income Tax Fund  14,807,100
1309  From Federal Funds  200,000
1310  From Dedicated Credits Revenue  93,700
1311  From Revenue Transfers  443,400
1312  From Beginning Nonlapsing Balances  2,581,000
1313  Schedule of Programs:
1314  Administration  16,718,800
1315  Utah Data Research Center  1,720,600
1316  Pass Through Funding  2,537,900
1317    ITEM 102 To Utah Board of Higher Education - Student Assistance
1318  From Income Tax Fund  34,572,300
1319  From Beginning Nonlapsing Balances  19,219,400
                                              - 39 -
 S.B. 1  Enrolled Copy
1320  Schedule of Programs:
1321  Opportunity Scholarship  26,395,900
1322  Student Financial Aid  7,793,000
1323  Utah Promise Program  6,474,500
1324  Western Interstate Commission for Higher
1325  Education  1,242,600
1326  T.H. Bell Education Scholarship Program  2,022,500
1327  Veterans Tuition Gap Program  551,800
1328  Public Safety Officer Career Advancement Grant      153,100
1329  Student Prosperity Savings Program  50,000
1330  Talent Development Grant Program  1,462,500
1331  Career and Technical Education Scholarships        1,094,500
1332  Adult Learner Grant  965,000
1333  First Responder Mental Health  1,191,700
1334  Prime Pilot Program Amendments  3,591,400
1335  Administrative Costs  803,200
1336     ITEM 103 To Utah Board of Higher Education - Student Support
1337  From Income Tax Fund  10,056,200
1338  From Beginning Nonlapsing Balances  792,300
1339  Schedule of Programs:
1340  Services for Hearing Impaired Students  792,300
1341  Higher Education Technology Initiative  4,477,600
1342  Utah Academic Library Consortium  3,392,900
1343  Math Competency Initiative  2,185,700
1344     ITEM 104 To Utah Board of Higher Education - Talent Ready Utah
1345  From Income Tax Fund  9,913,800
1346  From Beginning Nonlapsing Balances  10,951,600
1347  Schedule of Programs:
1348  Talent Ready Utah  9,737,700
1349  Emerging Tech Talent Initiative  4,206,200
1350  Pass Through Funding  6,921,500
1351     ITEM 105 To Utah Board of Higher Education - Strategic Reinvestment
1352  From Income Tax Fund  60,452,700
1353  Schedule of Programs:
                                               - 40 -
 Enrolled Copy  S.B. 1
1354  Salt Lake Community College  5,246,800
1355  Snow College  1,678,700
1356  Southern Utah University  3,176,000
1357  University of Utah  19,585,200
1358  Utah State University  12,645,300
1359  Utah Tech University  2,555,100
1360  Utah Valley University  8,904,800
1361  Weber State University  6,660,800
1362    ITEM 106 To Utah Board of Higher Education - Nucleus Institute
1363  From General Fund  675,000
1364  From Income Tax Fund  1,055,400
1365  Schedule of Programs:
1366  Nucleus Institute  1,730,400
1367    BRIDGERLAND TECHNICAL COLLEGE
1368    ITEM 107 To Bridgerland Technical College - Education and General
1369  From Income Tax Fund  10,990,600
1370  From Higher Education Tuition  1,121,300
1371  From Income Tax Fund Restricted - Performance
1372  Funding Rest. Acct.  404,900
1373  Schedule of Programs:
1374  Public Service  396,500
1375  Academic Support  2,424,700
1376  Student Services  1,545,000
1377  Institutional Support  4,110,800
1378  Operations and Maintenance  3,189,100
1379  Custom Fit  745,200
1380  Scholarships and Fellowships  105,500
1381    ITEM 108 To Bridgerland Technical College - Special Projects
1382  From Income Tax Fund  16,400
1383  Schedule of Programs:
1384  Student Success  16,400
1385    DAVIS TECHNICAL COLLEGE
1386    ITEM 109 To Davis Technical College - Education and General
1387  From Income Tax Fund  16,060,100
                                              - 41 -
 S.B. 1  Enrolled Copy
1388  From Higher Education Tuition  2,940,400
1389  From Income Tax Fund Restricted - Performance
1390  Funding Rest. Acct.  535,700
1391  From Beginning Nonlapsing Balances  348,900
1392  Schedule of Programs:
1393  Academic Support  3,919,200
1394  Student Services  5,795,800
1395  Institutional Support  4,949,500
1396  Operations and Maintenance  4,486,300
1397  Scholarships and Fellowships  13,900
1398  Custom Fit  720,400
1399     ITEM 110 To Davis Technical College - Special Projects
1400  From Income Tax Fund  37,300
1401  Schedule of Programs:
1402  Student Success  37,300
1403     DIXIE TECHNICAL COLLEGE
1404     ITEM 111 To Dixie Technical College - Education and General
1405  From Income Tax Fund  8,061,300
1406  From Higher Education Tuition  973,100
1407  From Income Tax Fund Restricted - Performance
1408  Funding Rest. Acct.  294,700
1409  From Beginning Nonlapsing Balances  326,000
1410  Schedule of Programs:
1411  Public Service  6,300
1412  Academic Support  1,720,400
1413  Student Services  2,060,900
1414  Institutional Support  3,558,100
1415  Operations and Maintenance  1,784,100
1416  Scholarships and Fellowships  30,400
1417  Custom Fit  494,900
1418     ITEM 112 To Dixie Technical College - Special Projects
1419  From Income Tax Fund  12,000
1420  Schedule of Programs:
1421  Student Success  12,000
                                               - 42 -
 Enrolled Copy  S.B. 1
1422    MOUNTAINLAND TECHNICAL COLLEGE
1423    ITEM 113 To Mountainland Technical College - Education and General
1424  From Income Tax Fund  16,088,000
1425  From Higher Education Tuition  2,840,000
1426  From Income Tax Fund Restricted - Performance
1427  Funding Rest. Acct.  418,000
1428  From Beginning Nonlapsing Balances  68,800
1429  Schedule of Programs:
1430  Academic Support  2,078,400
1431  Student Services  4,521,900
1432  Institutional Support  5,691,900
1433  Operations and Maintenance  5,890,500
1434  Custom Fit  1,232,100
1435    ITEM 114 To Mountainland Technical College - Special Projects
1436  From Income Tax Fund  209,400
1437  Schedule of Programs:
1438  Student Success  209,400
1439    OGDEN-WEBER TECHNICAL COLLEGE
1440    ITEM 115 To Ogden-Weber Technical College - Education and General
1441  From Income Tax Fund  14,427,800
1442  From Higher Education Tuition  2,601,400
1443  From Income Tax Fund Restricted - Performance
1444  Funding Rest. Acct.  529,700
1445  Schedule of Programs:
1446  Academic Support  2,903,200
1447  Student Services  4,152,400
1448  Institutional Support  5,974,500
1449  Operations and Maintenance  3,715,900
1450  Custom Fit  812,900
1451    ITEM 116 To Ogden-Weber Technical College - Special Projects
1452  From Income Tax Fund  77,700
1453  From Beginning Nonlapsing Balances  77,700
1454  Schedule of Programs:
1455  Student Success  155,400
                                              - 43 -
 S.B. 1  Enrolled Copy
1456     SOUTHWEST TECHNICAL COLLEGE
1457     ITEM 117 To Southwest Technical College - Education and General
1458  From Income Tax Fund  6,350,500
1459  From Higher Education Tuition  227,000
1460  From Income Tax Fund Restricted - Performance
1461  Funding Rest. Acct.  187,200
1462  From Beginning Nonlapsing Balances  258,700
1463  Schedule of Programs:
1464  Academic Support  676,100
1465  Student Services  937,500
1466  Institutional Support  3,740,900
1467  Operations and Maintenance  1,106,500
1468  Custom Fit  384,500
1469  Public Service  177,900
1470     ITEM 118 To Southwest Technical College - Special Projects
1471  From Income Tax Fund  91,200
1472  From Beginning Nonlapsing Balances  3,000
1473  Schedule of Programs:
1474  Student Success  94,200
1475     TOOELE TECHNICAL COLLEGE
1476     ITEM 119 To Tooele Technical College - Education and General
1477  From Income Tax Fund  4,757,400
1478  From Higher Education Tuition  580,300
1479  From Income Tax Fund Restricted - Performance
1480  Funding Rest. Acct.  125,000
1481  Schedule of Programs:
1482  Student Services  1,267,100
1483  Institutional Support  2,296,100
1484  Operations and Maintenance  1,102,100
1485  Custom Fit  203,400
1486  Academic Support  594,000
1487     ITEM 120 To Tooele Technical College - Special Projects
1488  From Income Tax Fund  1,700
1489  Schedule of Programs:
                                               - 44 -
 Enrolled Copy  S.B. 1
1490  Student Success  1,700
1491    UINTAH BASIN TECHNICAL COLLEGE
1492    ITEM 121 To Uintah Basin Technical College - Education and General
1493  From Income Tax Fund  7,920,400
1494  From Higher Education Tuition  803,500
1495  From Income Tax Fund Restricted - Performance
1496  Funding Rest. Acct.  210,900
1497  Schedule of Programs:
1498  Student Services  982,300
1499  Institutional Support  4,250,200
1500  Operations and Maintenance  1,880,900
1501  Custom Fit  824,800
1502  Academic Support  996,600
1503    ITEM 122 To Uintah Basin Technical College - Special Projects
1504  From Income Tax Fund  60,300
1505  Schedule of Programs:
1506  Student Success  60,300
1507  Subsection 2(b). Restricted Fund and Account Transfers
1508  The Legislature authorizes the State Division of Finance to transfer the following
1509    amounts between the following funds or accounts as indicated. Expenditures and outlays from
1510    the funds to which the money is transferred must be authorized by an appropriation.
1511    HIGHER EDUCATION
1512    ITEM 123 To Income Tax Fund Restricted - Performance Funding Restricted Account
1513  From Income Tax Fund  91,500,000
1514  Schedule of Programs:
1515  Performance Funding Restricted Account  91,500,000
1516  Subsection 2(c). Higher Education Budget Reporting
1517  The Legislature has reviewed proposed revenues and expenditures for the following
1518    institutions of higher education. These figures are for reporting purposes only and include
1519    appropriations made to the operating and capital budgets of these institutions.
1520    HIGHER EDUCATION
1521    UNIVERSITY OF UTAH
1522    ITEM 124 To University of Utah - Education and General
1523  From State Appropriations  440,452,400
                                                - 45 -
 S.B. 1  Enrolled Copy
1524  From Tuition and Fees  398,077,500
1525  From Grants and Contracts  866,994,100
1526  From Independent Operations  1,996,128,800
1527  From Gifts and Contributions  242,347,300
1528  From Other Sources  282,443,700
1529  From Sales and Services: Auxiliary Enterprises  253,151,400
1530  From Investment Income  449,322,600
1531  From Capital Appropriations, Gifts, and Contracts  170,701,800
1532  From Additions to Permanent Endowments  41,625,900
1533  Schedule of Programs:
1534  Instruction  553,441,000
1535  Research  590,347,100
1536  Public Service  803,489,400
1537  Academic Support  317,787,000
1538  Student Services  115,450,800
1539  Institutional Support  400,542,900
1540  Operations and Maintenance  205,114,600
1541  Scholarships and Fellowships  55,687,100
1542  Other Expenses and Deductions  355,354,400
1543  Independent Operations  1,405,663,700
1544  Depreciation  338,367,500
1545     ITEM 125 To University of Utah - University Hospital
1546  From State Appropriations  46,254,200
1547  From Sales and Services: Hospitals  2,919,100,700
1548  Schedule of Programs:
1549  Instruction  40,934,100
1550  Public Service  5,320,100
1551  Hospital Services  2,919,100,700
1552     ITEM 126 To University of Utah - Cancer Research and Treatment
1553  From State Appropriations  11,099,800
1554  From Sales and Services: Hospitals  1,319,594,300
1555  Schedule of Programs:
1556  Research  11,099,800
1557  Hospital Services  1,319,594,300
                                               - 46 -
 Enrolled Copy  S.B. 1
1558    ITEM 127 To University of Utah - Schools of Medicine and Dentistry
1559  From State Appropriations  67,630,500
1560  From Tuition and Fees  50,977,000
1561  Schedule of Programs:
1562  Instruction  69,472,600
1563  Research  4,336,700
1564  Public Service  1,272,600
1565  Academic Support  32,800,600
1566  Institutional Support  4,085,200
1567  Operations and Maintenance  6,139,000
1568  Scholarships and Fellowships  441,200
1569  Student Services  59,600
1570    ITEM 128 To University of Utah - Special Projects
1571  From State Appropriations  20,935,000
1572  From Grants and Contracts  655,400
1573  Schedule of Programs:
1574  Natural History Museum of Utah  1,701,200
1575  Seismograph Stations  914,900
1576  Red Butte Garden  158,300
1577  SafeUT  4,184,800
1578  Statewide TV Administration  3,269,600
1579  Rocky Mountain Center for Occupational &
1580  Environmental Health  2,085,100
1581  Center on Aging  139,500
1582  Center for Medical Cannabis Research  741,300
1583  Poison Control Center  3,594,900
1584  Student Success  4,800,800
1585    UTAH STATE UNIVERSITY
1586    ITEM 129 To Utah State University - Education and General
1587  From State Appropriations  243,981,700
1588  From Tuition and Fees  155,715,300
1589  From Grants and Contracts  539,700,800
1590  From Gifts and Contributions  29,093,200
1591  From Other Sources  29,113,400
                                              - 47 -
 S.B. 1  Enrolled Copy
1592  From Sales and Services: Auxiliary Enterprises  68,797,000
1593  From Sales and Services: Educational Activities  38,011,500
1594  From Investment Income  78,708,600
1595  From Capital Appropriations, Gifts, and Contracts  45,673,300
1596  From Additions to Permanent Endowments  10,617,400
1597  Schedule of Programs:
1598  Instruction  284,600,900
1599  Research  294,581,300
1600  Academic Support  77,692,600
1601  Student Services  41,101,400
1602  Institutional Support  140,601,700
1603  Scholarships and Fellowships  18,083,600
1604  Operations and Maintenance  111,236,400
1605  Public Service  111,288,600
1606  Depreciation  74,738,900
1607  Auxiliary Enterprises  69,517,400
1608  Independent Operations  678,400
1609  Other Expenses and Deductions  15,291,000
1610     ITEM 130 To Utah State University - Veterinary Medicine
1611  From State Appropriations  12,245,100
1612  From Tuition and Fees  7,830,300
1613  From Grants and Contracts  21,584,300
1614  From Gifts and Contributions  1,163,600
1615  From Other Sources  1,164,400
1616  From Sales and Services: Auxiliary Enterprises  2,751,300
1617  From Sales and Services: Educational Activities  1,520,100
1618  From Investment Income  3,147,600
1619  From Capital Appropriations, Gifts, and Contracts  1,826,500
1620  From Additions to Permanent Endowments  424,500
1621  Schedule of Programs:
1622  Instruction  14,391,700
1623  Research  14,896,400
1624  Public Service  5,627,600
1625  Academic Support  3,928,600
                                               - 48 -
 Enrolled Copy  S.B. 1
1626  Student Services  2,078,400
1627  Operations and Maintenance  5,625,100
1628  Institutional Support  7,109,900
1629    ITEM 131 To Utah State University - Special Projects
1630  From State Appropriations  64,469,300
1631  From Tuition and Fees  250,000
1632  From Grants and Contracts  5,648,100
1633  Schedule of Programs:
1634  Agriculture Experiment Station  24,549,900
1635  Cooperative Extension  32,812,500
1636  Prehistoric Museum  636,500
1637  Water Research Laboratory  7,264,600
1638  Student Success  2,163,600
1639  Utah Forest Restoration Institute  829,100
1640  Energy Education and Workforce Initiative  2,111,200
1641    ITEM 132 To Utah State University - Career and Technical Education
1642  From State Appropriations  3,583,600
1643  From Tuition and Fees  2,213,600
1644  From Grants and Contracts  3,781,400
1645  From Gifts and Contributions  203,900
1646  From Other Sources  204,000
1647  From Sales and Services: Auxiliary Enterprises  482,100
1648  From Sales and Services: Educational Activities  266,300
1649  From Investment Income  551,500
1650  From Capital Appropriations, Gifts, and Contracts  320,100
1651  From Additions to Permanent Endowments  74,400
1652  Schedule of Programs:
1653  Instruction  5,412,600
1654  Public Service  2,116,700
1655  Academic Support  1,477,600
1656  Institutional Support  2,674,000
1657    WEBER STATE UNIVERSITY
1658    ITEM 133 To Weber State University - Education and General
1659  From State Appropriations  142,359,700
                                              - 49 -
 S.B. 1  Enrolled Copy
1660  From Tuition and Fees  89,897,600
1661  From Grants and Contracts  54,975,400
1662  From Independent Operations  440,200
1663  From Gifts and Contributions  17,669,800
1664  From Other Sources  7,315,600
1665  From Sales and Services: Auxiliary Enterprises  18,203,200
1666  From Sales and Services: Educational Activities  3,195,500
1667  From Investment Income  37,961,500
1668  From Capital Appropriations, Gifts, and Contracts  5,120,300
1669  From Additions to Permanent Endowments  4,029,000
1670  Schedule of Programs:
1671  Instruction  130,344,200
1672  Research  2,345,700
1673  Public Service  3,024,400
1674  Academic Support  48,003,900
1675  Student Services  32,887,500
1676  Institutional Support  48,169,300
1677  Scholarships and Fellowships  14,667,800
1678  Operations and Maintenance  50,509,100
1679  Depreciation  23,557,700
1680  Auxiliary Enterprises  26,734,200
1681  Other Expenses and Deductions  924,000
1682     ITEM 134 To Weber State University - Special Projects
1683  From State Appropriations  2,017,200
1684  Schedule of Programs:
1685  Rocky Mountain Center for Occupational &
1686  Environmental Health  1,669,100
1687  Student Success  348,100
1688     SOUTHERN UTAH UNIVERSITY
1689     ITEM 135 To Southern Utah University - Education and General
1690  From State Appropriations  82,554,500
1691  From Tuition and Fees  73,596,000
1692  From Grants and Contracts  43,591,400
1693  From Gifts and Contributions  7,989,200
                                               - 50 -
 Enrolled Copy  S.B. 1
1694  From Other Sources  1,227,100
1695  From Sales and Services: Auxiliary Enterprises  7,350,100
1696  From Sales and Services: Educational Activities  20,656,500
1697  From Investment Income  10,508,300
1698  From Capital Appropriations, Gifts, and Contracts  10,132,800
1699  From Additions to Permanent Endowments  2,073,000
1700  Schedule of Programs:
1701  Instruction  83,544,000
1702  Public Service  22,723,000
1703  Academic Support  20,639,200
1704  Student Services  40,786,600
1705  Institutional Support  30,236,000
1706  Scholarships and Fellowships  17,390,900
1707  Operations and Maintenance  19,580,800
1708  Research  817,000
1709  Other Expenses and Deductions  5,072,600
1710  Depreciation  12,360,400
1711  Auxiliary Enterprises  6,528,400
1712    ITEM 136 To Southern Utah University - Special Projects
1713  From State Appropriations  850,000
1714  Schedule of Programs:
1715  Shakespeare Festival  371,800
1716  Rural Health  141,600
1717  Utah Summer Games  44,300
1718  Student Success  292,300
1719    UTAH VALLEY UNIVERSITY
1720    ITEM 137 To Utah Valley University - Education and General
1721  From State Appropriations  200,276,300
1722  From Tuition and Fees  164,018,700
1723  From Grants and Contracts  91,200,800
1724  From Gifts and Contributions  9,397,700
1725  From Other Sources  8,871,500
1726  From Sales and Services: Auxiliary Enterprises  17,449,600
1727  From Sales and Services: Educational Activities  3,659,000
                                              - 51 -
 S.B. 1  Enrolled Copy
1728  From Investment Income  12,237,300
1729  From Capital Appropriations, Gifts, and Contracts  5,882,100
1730  Schedule of Programs:
1731  Instruction  188,019,400
1732  Public Service  799,400
1733  Academic Support  61,224,300
1734  Student Services  51,161,100
1735  Institutional Support  83,892,700
1736  Scholarships and Fellowships  16,852,500
1737  Operations and Maintenance  54,987,300
1738  Research  639,100
1739  Depreciation  27,250,700
1740  Auxiliary Enterprises  26,519,400
1741  Other Expenses and Deductions  1,647,100
1742     ITEM 138 To Utah Valley University - Special Projects
1743  From State Appropriations  9,840,000
1744  Schedule of Programs:
1745  Fire and Rescue Training  9,393,600
1746  Student Success  446,400
1747     SNOW COLLEGE
1748     ITEM 139 To Snow College - Education and General
1749  From State Appropriations  44,184,400
1750  From Tuition and Fees  12,849,900
1751  From Grants and Contracts  11,973,300
1752  From Gifts and Contributions  1,126,300
1753  From Other Sources  1,460,300
1754  From Sales and Services: Auxiliary Enterprises  6,431,300
1755  From Sales and Services: Educational Activities  251,700
1756  From Investment Income  5,287,300
1757  From Capital Appropriations, Gifts, and Contracts  4,330,000
1758  From Additions to Permanent Endowments  397,300
1759  Schedule of Programs:
1760  Instruction  25,495,200
1761  Public Service  686,500
                                               - 52 -
 Enrolled Copy  S.B. 1
1762  Academic Support  6,831,300
1763  Student Services  11,964,400
1764  Institutional Support  13,660,400
1765  Scholarships and Fellowships  8,958,000
1766  Operations and Maintenance  13,024,400
1767  Research  18,000
1768  Depreciation  3,940,900
1769  Auxiliary Enterprises  3,512,000
1770  Other Expenses and Deductions  200,700
1771    ITEM 140 To Snow College - Career and Technical Education
1772  From State Appropriations  3,710,300
1773  From Tuition and Fees  1,081,000
1774  From Grants and Contracts  601,100
1775  From Gifts and Contributions  56,600
1776  From Other Sources  73,300
1777  From Sales and Services: Auxiliary Enterprises  323,000
1778  From Sales and Services: Educational Activities  12,600
1779  From Investment Income  265,400
1780  From Capital Appropriations, Gifts, and Contracts  217,400
1781  From Additions to Permanent Endowments  19,900
1782  Schedule of Programs:
1783  Instruction  2,399,000
1784  Academic Support  642,800
1785  Student Services  1,125,800
1786  Institutional Support  1,285,500
1787  Operations and Maintenance  843,000
1788  Public Service  64,500
1789    ITEM 141 To Snow College - Special Projects
1790  From State Appropriations  199,500
1791  Schedule of Programs:
1792  Student Success  199,500
1793    UTAH TECH UNIVERSITY
1794    ITEM 142 To Utah Tech University - Education and General
1795  From State Appropriations  72,898,300
                                              - 53 -
 S.B. 1  Enrolled Copy
1796  From Tuition and Fees  44,308,300
1797  From Grants and Contracts  27,761,200
1798  From Independent Operations  66,100
1799  From Gifts and Contributions  3,149,100
1800  From Other Sources  2,094,500
1801  From Sales and Services: Auxiliary Enterprises  21,819,300
1802  From Investment Income  6,866,400
1803  From Capital Appropriations, Gifts, and Contracts  3,042,100
1804  From Additions to Permanent Endowments  136,400
1805  Schedule of Programs:
1806  Instruction  40,760,700
1807  Public Service  9,409,700
1808  Academic Support  20,552,000
1809  Student Services  25,374,300
1810  Institutional Support  29,713,900
1811  Operations and Maintenance  23,535,800
1812  Scholarships and Fellowships  9,803,400
1813  Research  111,800
1814  Depreciation  12,835,300
1815  Auxiliary Enterprises  5,779,800
1816  Other Expenses and Deductions  4,265,000
1817     ITEM 143 To Utah Tech University - Special Projects
1818  From State Appropriations  675,100
1819  From Tuition and Fees  37,100
1820  Schedule of Programs:
1821  Zion Park Amphitheater  165,600
1822  Student Success  546,600
1823     SALT LAKE COMMUNITY COLLEGE
1824     ITEM 144 To Salt Lake Community College - Education and General
1825  From State Appropriations  126,172,500
1826  From Tuition and Fees  54,173,900
1827  From Grants and Contracts  47,620,700
1828  From Gifts and Contributions  5,539,700
1829  From Other Sources  4,234,000
                                               - 54 -
 Enrolled Copy  S.B. 1
1830  From Sales and Services: Auxiliary Enterprises  3,166,700
1831  From Sales and Services: Educational Activities  690,700
1832  From Investment Income  8,360,000
1833  From Capital Appropriations, Gifts, and Contracts  10,281,700
1834  Schedule of Programs:
1835  Instruction  77,866,300
1836  Public Service  1,730,700
1837  Academic Support  23,411,800
1838  Student Services  30,537,500
1839  Institutional Support  46,341,200
1840  Scholarships and Fellowships  27,846,800
1841  Operations and Maintenance  32,890,400
1842  Depreciation  12,048,800
1843  Auxiliary Enterprises  4,972,400
1844  Other Expenses and Deductions  2,594,000
1845    ITEM 145 To Salt Lake Community College - Career and Technical Education
1846  From State Appropriations  13,042,900
1847  From Tuition and Fees  5,594,600
1848  From Grants and Contracts  3,632,400
1849  From Gifts and Contributions  422,500
1850  From Other Sources  322,900
1851  From Sales and Services: Auxiliary Enterprises  241,500
1852  From Sales and Services: Educational Activities  52,700
1853  From Investment Income  637,600
1854  From Capital Appropriations, Gifts, and Contracts  784,200
1855  Schedule of Programs:
1856  Instruction  8,061,000
1857  Academic Support  2,423,700
1858  Student Services  3,161,200
1859  Institutional Support  4,797,500
1860  Operations and Maintenance  3,405,100
1861  Scholarships and Fellowships  2,882,800
1862    ITEM 146 To Salt Lake Community College - Special Projects
1863  From State Appropriations  2,692,700
                                              - 55 -
 S.B. 1  Enrolled Copy
1864  Schedule of Programs:
1865  Student Success  2,692,700
1866     BRIDGERLAND TECHNICAL COLLEGE
1867     ITEM 147 To Bridgerland Technical College - Education and General
1868  From State Appropriations  25,362,600
1869  From Tuition and Fees  2,520,800
1870  From Grants and Contracts  3,596,600
1871  From Gifts and Contributions  600,700
1872  From Other Sources  563,300
1873  From Sales and Services: Auxiliary Enterprises  829,800
1874  From Sales and Services: Educational Activities  1,334,800
1875  From Investment Income  868,100
1876  From Capital Appropriations, Gifts, and Contracts  3,297,300
1877  Schedule of Programs:
1878  Instruction  17,453,800
1879  Public Service  411,000
1880  Academic Support  2,513,800
1881  Student Services  1,584,100
1882  Institutional Support  4,821,000
1883  Operations and Maintenance  6,584,900
1884  Other Expenses and Deductions  603,500
1885  Depreciation  2,920,500
1886  Auxiliary Enterprises  978,700
1887  Scholarships and Fellowships  1,102,700
1888     ITEM 148 To Bridgerland Technical College - Special Projects
1889  From State Appropriations  16,700
1890  Schedule of Programs:
1891  Student Success  16,700
1892     DAVIS TECHNICAL COLLEGE
1893     ITEM 149 To Davis Technical College - Education and General
1894  From State Appropriations  31,135,300
1895  From Tuition and Fees  2,940,400
1896  From Grants and Contracts  6,865,000
1897  From Independent Operations  1,271,600
                                               - 56 -
 Enrolled Copy  S.B. 1
1898  From Gifts and Contributions  435,300
1899  From Other Sources  1,561,800
1900  From Sales and Services: Auxiliary Enterprises  3,113,900
1901  From Sales and Services: Educational Activities  31,200
1902  From Investment Income  1,560,700
1903  From Capital Appropriations, Gifts, and Contracts  226,600
1904  Schedule of Programs:
1905  Instruction  18,703,700
1906  Academic Support  3,919,200
1907  Student Services  5,795,800
1908  Institutional Support  5,133,300
1909  Operations and Maintenance  7,446,500
1910  Scholarships and Fellowships  1,102,200
1911  Independent Operations  722,900
1912  Depreciation  3,828,600
1913  Auxiliary Enterprises  2,489,600
1914    ITEM 150 To Davis Technical College - Special Projects
1915  From State Appropriations  37,700
1916  Schedule of Programs:
1917  Student Success  37,700
1918    DIXIE TECHNICAL COLLEGE
1919    ITEM 151 To Dixie Technical College - Education and General
1920  From State Appropriations  16,137,700
1921  From Tuition and Fees  1,818,200
1922  From Grants and Contracts  2,613,700
1923  From Gifts and Contributions  314,400
1924  From Other Sources  421,600
1925  From Sales and Services: Auxiliary Enterprises  727,700
1926  From Investment Income  133,200
1927  Schedule of Programs:
1928  Instruction  9,630,700
1929  Public Service  83,000
1930  Academic Support  1,925,400
1931  Student Services  1,904,900
                                              - 57 -
 S.B. 1  Enrolled Copy
1932  Institutional Support  3,475,500
1933  Operations and Maintenance  3,049,400
1934  Scholarships and Fellowships  243,000
1935  Depreciation  1,312,600
1936  Auxiliary Enterprises  541,000
1937  Other Expenses and Deductions  1,000
1938     ITEM 152 To Dixie Technical College - Special Projects
1939  From State Appropriations  12,000
1940  Schedule of Programs:
1941  Student Success  12,000
1942     MOUNTAINLAND TECHNICAL COLLEGE
1943     ITEM 153 To Mountainland Technical College - Education and General
1944  From State Appropriations  33,254,200
1945  From Tuition and Fees  3,250,000
1946  From Grants and Contracts  2,638,800
1947  From Gifts and Contributions  79,200
1948  From Other Sources  294,100
1949  From Sales and Services: Auxiliary Enterprises  379,700
1950  From Sales and Services: Educational Activities  942,100
1951  From Investment Income  468,100
1952  From Capital Appropriations, Gifts, and Contracts  1,903,200
1953  Schedule of Programs:
1954  Instruction  18,344,200
1955  Academic Support  2,832,100
1956  Student Services  4,521,900
1957  Institutional Support  6,736,700
1958  Operations and Maintenance  8,525,400
1959  Scholarships and Fellowships  541,000
1960  Depreciation  1,372,500
1961  Auxiliary Enterprises  280,200
1962  Other Expenses and Deductions  55,400
1963     ITEM 154 To Mountainland Technical College - Special Projects
1964  From State Appropriations  215,300
1965  Schedule of Programs:
                                               - 58 -
 Enrolled Copy  S.B. 1
1966  Student Success  215,300
1967    OGDEN-WEBER TECHNICAL COLLEGE
1968    ITEM 155 To Ogden-Weber Technical College - Education and General
1969  From State Appropriations  28,136,400
1970  From Tuition and Fees  2,995,900
1971  From Grants and Contracts  4,073,600
1972  From Gifts and Contributions  662,100
1973  From Other Sources  1,007,700
1974  From Sales and Services: Auxiliary Enterprises  899,800
1975  From Sales and Services: Educational Activities  1,465,700
1976  From Investment Income  1,045,700
1977  From Capital Appropriations, Gifts, and Contracts  435,100
1978  Schedule of Programs:
1979  Instruction  15,279,600
1980  Academic Support  2,903,200
1981  Student Services  4,682,800
1982  Institutional Support  5,974,500
1983  Operations and Maintenance  6,256,700
1984  Depreciation  2,330,400
1985  Auxiliary Enterprises  2,054,900
1986  Scholarships and Fellowships  1,239,900
1987    ITEM 156 To Ogden-Weber Technical College - Special Projects
1988  From State Appropriations  77,700
1989  Schedule of Programs:
1990  Student Success  77,700
1991    SOUTHWEST TECHNICAL COLLEGE
1992    ITEM 157 To Southwest Technical College - Education and General
1993  From State Appropriations  10,407,200
1994  From Tuition and Fees  760,000
1995  From Grants and Contracts  1,332,500
1996  From Gifts and Contributions  133,300
1997  From Other Sources  37,700
1998  From Sales and Services: Auxiliary Enterprises  321,500
1999  From Sales and Services: Educational Activities  298,600
                                              - 59 -
 S.B. 1  Enrolled Copy
2000  From Investment Income  516,700
2001  From Capital Appropriations, Gifts, and Contracts  549,700
2002  Schedule of Programs:
2003  Instruction  5,245,500
2004  Academic Support  846,700
2005  Student Services  999,600
2006  Institutional Support  3,527,800
2007  Operations and Maintenance  2,336,100
2008  Scholarships and Fellowships  251,200
2009  Public Service  146,100
2010  Depreciation  820,600
2011  Auxiliary Enterprises  183,600
2012     ITEM 158 To Southwest Technical College - Special Projects
2013  From State Appropriations  97,100
2014  Schedule of Programs:
2015  Student Success  97,100
2016     TOOELE TECHNICAL COLLEGE
2017     ITEM 159 To Tooele Technical College - Education and General
2018  From State Appropriations  9,506,000
2019  From Tuition and Fees  580,300
2020  From Grants and Contracts  965,000
2021  From Gifts and Contributions  62,500
2022  From Other Sources  295,800
2023  From Sales and Services: Auxiliary Enterprises  248,600
2024  From Sales and Services: Educational Activities  104,200
2025  From Investment Income  165,300
2026  From Capital Appropriations, Gifts, and Contracts  27,468,100
2027  Schedule of Programs:
2028  Instruction  13,987,700
2029  Student Services  4,443,900
2030  Institutional Support  10,572,900
2031  Operations and Maintenance  4,520,300
2032  Scholarships and Fellowships  233,500
2033  Other Expenses and Deductions  307,600
                                               - 60 -
 Enrolled Copy  S.B. 1
2034  Depreciation  2,945,600
2035  Auxiliary Enterprises  716,200
2036  Academic Support  1,668,100
2037    ITEM 160 To Tooele Technical College - Special Projects
2038  From State Appropriations  1,700
2039  Schedule of Programs:
2040  Student Success  1,700
2041    UINTAH BASIN TECHNICAL COLLEGE
2042    ITEM 161 To Uintah Basin Technical College - Education and General
2043  From State Appropriations  14,275,000
2044  From Tuition and Fees  494,200
2045  From Grants and Contracts  1,471,500
2046  From Gifts and Contributions  1,004,500
2047  From Other Sources  213,700
2048  From Sales and Services: Auxiliary Enterprises  584,200
2049  From Investment Income  883,100
2050  From Capital Appropriations, Gifts, and Contracts  282,800
2051  Schedule of Programs:
2052  Instruction  7,882,700
2053  Student Services  1,073,000
2054  Institutional Support  4,684,700
2055  Operations and Maintenance  2,783,700
2056  Scholarships and Fellowships  157,900
2057  Depreciation  1,350,700
2058  Auxiliary Enterprises  279,700
2059  Academic Support  996,600
2060    ITEM 162 To Uintah Basin Technical College - Special Projects
2061  From State Appropriations  62,100
2062  Schedule of Programs:
2063  Student Success  62,100
2064  Section 3. FY 2027 Appropriations.
2065  The following sums of money are appropriated for the fiscal year beginning July 1,
2066    2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
2067    fiscal year 2027.
                                                  - 61 -
 S.B. 1  Enrolled Copy
2068  Subsection 3(a). Operating and Capital Budgets
2069  Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
2070     Legislature appropriates the following sums of money from the funds or accounts indicated for
2071     the use and support of the government of the state of Utah.
2072     HIGHER EDUCATION
2073     UNIVERSITY OF UTAH
2074     ITEM 163 To University of Utah - Education and General
2075  From General Fund  97,534,000
2076  From Income Tax Fund  75,496,600
2077  From Dedicated Credits - State Land Grants  443,800
2078  From Higher Education Tuition  95,562,600
2079  From Income Tax Fund Restricted - Performance
2080  Funding Rest. Acct.  8,339,000
2081  From Revenue Transfers  15,600
2082  Schedule of Programs:
2083  Instruction  277,391,600
2084     ITEM 164 To University of Utah - University Hospital
2085  From Income Tax Fund  6,109,500
2086  From Dedicated Credits - State Land Grants  413,000
2087  From Revenue Transfers  17,141,500
2088  From Beginning Nonlapsing Balances  17,145,600
2089  Schedule of Programs:
2090  Instruction  40,809,600
2091     UTAH STATE UNIVERSITY
2092     ITEM 165 To Utah State University - Education and General
2093  From General Fund  223,200
2094  From Income Tax Fund  121,235,800
2095  From Higher Education Tuition  57,025,200
2096  From General Fund Restricted - Infrastructure and
2097  Economic Diversification Investment Account  193,700
2098  From Income Tax Fund Restricted - Performance
2099  Funding Rest. Acct.  7,467,300
2100  From Revenue Transfers  157,000
2101  Schedule of Programs:
                                               - 62 -
 Enrolled Copy  S.B. 1
2102  Instruction  186,302,200
2103    ITEM 166 To Utah State University - USU - Eastern Career and Technical Education
2104  From Income Tax Fund  7,724,500
2105  From Higher Education Tuition  164,300
2106  From Income Tax Fund Restricted - Performance
2107  Funding Rest. Acct.  29,400
2108  Schedule of Programs:
2109  Instruction  7,918,200
2110    ITEM 167 To Utah State University - Veterinary Medicine
2111  From Income Tax Fund  21,482,500
2112  From Higher Education Tuition  2,187,600
2113  From Beginning Nonlapsing Balances  231,100
2114  Schedule of Programs:
2115  Instruction  23,901,200
2116    WEBER STATE UNIVERSITY
2117    ITEM 168 To Weber State University - Education and General
2118  From General Fund  30,476,300
2119  From Income Tax Fund  29,193,800
2120  From Higher Education Tuition  42,519,300
2121  From Income Tax Fund Restricted - Performance
2122  Funding Rest. Acct.  3,452,600
2123  Schedule of Programs:
2124  Instruction  105,642,000
2125    SOUTHERN UTAH UNIVERSITY
2126    ITEM 169 To Southern Utah University - Education and General
2127  From Income Tax Fund  28,305,300
2128  From Higher Education Tuition  30,341,900
2129  From Income Tax Fund Restricted - Performance
2130  Funding Rest. Acct.  1,825,400
2131  Schedule of Programs:
2132  Instruction  60,472,600
2133    UTAH VALLEY UNIVERSITY
2134    ITEM 170 To Utah Valley University - Education and General
2135  From General Fund  53,844,200
                                           - 63 -
 S.B. 1  Enrolled Copy
2136  From Income Tax Fund  26,409,800
2137  From Higher Education Tuition  73,930,900
2138  From Income Tax Fund Restricted - Performance
2139  Funding Rest. Acct.  4,334,700
2140  From Revenue Transfers  62,700
2141  Schedule of Programs:
2142  Instruction  158,582,300
2143     SNOW COLLEGE
2144     ITEM 171 To Snow College - Education and General
2145  From Income Tax Fund  14,925,800
2146  From Higher Education Tuition  4,269,200
2147  From Income Tax Fund Restricted - Performance
2148  Funding Rest. Acct.  789,100
2149  From Revenue Transfers  293,700
2150  From Beginning Nonlapsing Balances  716,100
2151  Schedule of Programs:
2152  Instruction  20,993,900
2153     ITEM 172 To Snow College - Career and Technical Education
2154  From Income Tax Fund  2,878,500
2155  From Higher Education Tuition  265,700
2156  From Income Tax Fund Restricted - Performance
2157  Funding Rest. Acct.  102,800
2158  Schedule of Programs:
2159  Instruction  3,247,000
2160     UTAH TECH UNIVERSITY
2161     ITEM 173 To Utah Tech University - Education and General
2162  From Income Tax Fund  23,622,500
2163  From Higher Education Tuition  16,322,100
2164  From Income Tax Fund Restricted - Performance
2165  Funding Rest. Acct.  1,099,600
2166  From Revenue Transfers  258,800
2167  From Beginning Nonlapsing Balances  839,600
2168  Schedule of Programs:
2169  Instruction  42,142,600
                                           - 64 -
 Enrolled Copy  S.B. 1
2170    SALT LAKE COMMUNITY COLLEGE
2171    ITEM 174 To Salt Lake Community College - Education and General
2172  From General Fund  39,664,300
2173  From Income Tax Fund  5,978,700
2174  From Higher Education Tuition  23,139,900
2175  From Income Tax Fund Restricted - Performance
2176  Funding Rest. Acct.  2,404,100
2177  From Revenue Transfers  1,423,000
2178  From Beginning Nonlapsing Balances  597,500
2179  Schedule of Programs:
2180  Instruction  73,207,500
2181    ITEM 175 To Salt Lake Community College - Career and Technical Education
2182  From Income Tax Fund  8,888,300
2183  From Higher Education Tuition  509,200
2184  From Income Tax Fund Restricted - Performance
2185  Funding Rest. Acct.  41,600
2186  From Beginning Nonlapsing Balances  2,162,800
2187  Schedule of Programs:
2188  Instruction  11,601,900
2189    BRIDGERLAND TECHNICAL COLLEGE
2190    ITEM 176 To Bridgerland Technical College - Education and General
2191  From Income Tax Fund  14,241,500
2192  From Higher Education Tuition  1,415,200
2193  From Income Tax Fund Restricted - Performance
2194  Funding Rest. Acct.  560,600
2195  Schedule of Programs:
2196  Instruction  16,217,300
2197    DAVIS TECHNICAL COLLEGE
2198    ITEM 177 To Davis Technical College - Education and General
2199  From Income Tax Fund  14,747,400
2200  From Income Tax Fund Restricted - Performance
2201  Funding Rest. Acct.  512,500
2202  From Beginning Nonlapsing Balances  2,527,000
2203  Schedule of Programs:
                                           - 65 -
 S.B. 1  Enrolled Copy
2204  Instruction  17,786,900
2205     DIXIE TECHNICAL COLLEGE
2206     ITEM 178 To Dixie Technical College - Education and General
2207  From Income Tax Fund  7,914,500
2208  From Higher Education Tuition  845,100
2209  From Income Tax Fund Restricted - Performance
2210  Funding Rest. Acct.  303,300
2211  Schedule of Programs:
2212  Instruction  9,062,900
2213     MOUNTAINLAND TECHNICAL COLLEGE
2214     ITEM 179 To Mountainland Technical College - Education and General
2215  From Income Tax Fund  17,403,000
2216  From Higher Education Tuition  410,000
2217  From Income Tax Fund Restricted - Performance
2218  Funding Rest. Acct.  531,200
2219  From Beginning Nonlapsing Balances  306,200
2220  Schedule of Programs:
2221  Instruction  18,650,400
2222     OGDEN-WEBER TECHNICAL COLLEGE
2223     ITEM 180 To Ogden-Weber Technical College - Education and General
2224  From Income Tax Fund  13,460,200
2225  From Higher Education Tuition  394,500
2226  From Income Tax Fund Restricted - Performance
2227  Funding Rest. Acct.  531,600
2228  Schedule of Programs:
2229  Instruction  14,386,300
2230     SOUTHWEST TECHNICAL COLLEGE
2231     ITEM 181 To Southwest Technical College - Education and General
2232  From Income Tax Fund  4,112,100
2233  From Higher Education Tuition  533,000
2234  From Income Tax Fund Restricted - Performance
2235  Funding Rest. Acct.  128,100
2236  Schedule of Programs:
2237  Instruction  4,773,200
                                            - 66 -
 Enrolled Copy  S.B. 1
2238    TOOELE TECHNICAL COLLEGE
2239    ITEM 182 To Tooele Technical College - Education and General
2240  From Income Tax Fund  4,706,400
2241  From Income Tax Fund Restricted - Performance
2242  Funding Rest. Acct.  120,600
2243  Schedule of Programs:
2244  Instruction  4,827,000
2245    UINTAH BASIN TECHNICAL COLLEGE
2246    ITEM 183 To Uintah Basin Technical College - Education and General
2247  From Income Tax Fund  6,475,800
2248  From Income Tax Fund Restricted - Performance
2249  Funding Rest. Acct.  183,400
2250  Schedule of Programs:
2251  Instruction  6,659,200
2252  Section 4. Effective Date.
2253    (1) Except as provided in Subsection (2), this bill takes effect July 1, 2026.
2254    (2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
2255        (a) except as provided in Subsection (2)(b), May 6, 2026; or
2256        (b) if approved by two-thirds of all members elected to each house:
2257  (i) upon approval by the governor;
2258  (ii) without the governor's signature, the day following the constitutional time limit of
2259  Utah Constitution, Article VII, Section 8; or
2260  (iii) in the case of a veto, the date of veto override.
                                                 - 67 -

Higher Education Base Budget

Sponsors

Sen. Ann Millner (R) sponsors SB 1, and 1 member has co-sponsored it.

Committees

SB 1 went before 1 committee: Rules.

Rules
Rules
Referred to · Jan 20, 2026

History

SB 1 has taken 30 actions since Jan 16, 2026, the latest on Jan 31, 2026.

ChamberAction
Jan 31, 2026
—
Governor Signed in Lieutenant Governor's office for filing
Jan 30, 2026
Senate
Enrolled Bill Returned to House or Senate in Senate Secretary
Jan 30, 2026
Senate
Senate/ enrolled bill to Printing in Senate Secretary
Jan 30, 2026
Senate
Senate/ received enrolled bill from Printing in Senate Secretary
Jan 30, 2026
—
Senate/ to Governor in Executive Branch - Governor

Votes

SB 1 went to 2 roll calls across both chambers, the latest on Jan 29, 2026 at 71–0.

ChamberQuestion
Yea
Nay
Jan 29, 2026
House
House/ passed 3rd reading
71
0
Jan 28, 2026
Senate
Senate/ passed 2nd & 3rd readings/ suspension
27
0

Source: le.utah.gov · legiscan.com