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DRAFT‐ Not Final Document DRAFT‐ Not Final Document SUBCOMMITTEE OVERVIEW SESSION REVIEW During FY 2021, the Legislature met in the 2020 Sixth The Higher Education (HED) Appropriations Special Session, the 2021 General Session, and 2021 Subcommittee reviews and approves budgets for First Special Session. We describe items pertaining to public, post‐secondary education institutions in the HED below by session, and we include only budget State. The Legislature appropriated a total of $2.27 areas with notable changes under each session. If we billion to these institutions in FY 2022, which is a six do not indicate otherwise, the Legislature made percent increase from the FY 2021 Revised budget. appropriations in this section in FY 2022, ongoing, The Legislature appropriated $1.32 billion from the and from the General Fund or Education Fund. General Fund and Education Fund in FY 2022, which is an increase of four percent from the FY 2021 2020 SIXTH SPECIAL SESSION Revised budget. The Legislature approved institution‐specific appropriations from the Education and General Historical Funding ‐ Higher Education Funds as follows: Appropriations Subcommittee $2,500 University of Utah $2,000 Vice Presidential Debate ‐‐ $1.0 million; All Funds University of Utah (U of U) Cancer Research ‐‐ $1,500 $201,600 one‐time; Millions $1,000 Gen/Ed Housing Study (collaboration between the U of Funds $500 U and the Kem C. Gardner Institute) ‐‐ $75,000; $0 and FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Mental Health Services (2020 General Session (GS), S.B. 89) ‐‐ ($100,000) This funding was mistakenly appropriated to the University, this UTAH SYSTEM OF HIGHER EDUCATION action moved the money to its correct place The Utah System of Higher Education (USHE) within Public Health. includes eight credit‐granting colleges and universities and eight technical colleges. Utah Valley University Instructional and related expenses comprise most Fire and Rescue Training Amendments (2020 GS, expenditures for USHE. S.B. 209) ‐‐ ($300,000). UTAH BOARD OF HIGHER EDUCATION Utah Board of Higher Education During the 2020 General Session, the Legislature Teacher Preparation Scholarships ‐‐ $250,000 passed S.B. 111, “Higher Education Amendments,” one‐time and $250,000 ongoing; and which combined the Utah System of Higher Law Enforcement Tuition Reimbursement ‐‐ Education with the Utah System of Technical $146,000 one‐time and $215,000 ongoing. Colleges to form the Utah Board of Higher Education (UBHE). This new board combines the functions and 2021 GENERAL SESSION responsibilities of the prior two systems into a single During the 2021 General Session, the Legislature entity, with a focus on both degree‐granting and approved a health insurance increase of 4.3 percent technical education functions. The Legislature across the entire higher education system. consolidated line items along with staff and physical office space into a single administrative agency. DRAFT‐ Not Final Document The Legislature approved institution‐specific Strategic Workforce Initiative Funding ‐‐ appropriations from the Education and General $156,800; and Funds as follows: Utah Agriculture in the Classroom ‐‐ $150,000. University of Utah Weber State University Statewide Molecular Imaging Resource ‐‐ $9.0 Degree Granting Performance Funding ‐‐ million one‐time; $2,167,200; Degree Granting Performance Funding ‐‐ Strategic Workforce Initiative Funding ‐‐ $5,967,300; $623,000; Driving Out Diabetes Initiative ‐‐ $500,000; Degree Granting Institution Growth Funding ‐‐ Expansion of Research Studying the Brain Effects $371,000; of Cannabinoids ‐‐ $500,000, one‐time; Sparrowhawk Building Purchase ‐‐ $267,700. Degree Granting Institution Growth Funding ‐‐ This item funds ongoing operations and $421,000; maintenance for the building, not the purchase Governmental Operations Program ‐‐ $350,000; itself; Utah Area Health Education Center ‐‐ $200,000; Enhanced Articulation Partnership Pilot for Dual Kem C. Gardner Economic Forecasting Support Enrollment ‐‐ $220,000 one‐time; and Funding Transfer ‐‐ $200,000; Systems Engineering Program ‐‐ $22,000 one‐ Natural History Markers of Utah ‐‐ $200,000 time and $200,000 ongoing; and one‐time; Utah Area Health Education Center ‐‐ $200,000. University of Utah Reading Clinic ‐‐ $118,000 one‐time; Southern Utah University Utah Consumer Confidence Index ‐‐ $105,000; Degree Granting Performance Funding ‐‐ and $1,171,900; Utah Commission on Aging Amendments ‐‐ Degree Granting Institution Growth Funding ‐‐ $1,800. $924,000; Strategic Workforce Initiative Funding ‐‐ Utah State University (USU) $499,100; Degree Granting Performance Funding ‐‐ Utah Rural Leadership Academy ‐‐ $232,000 $4,044,900; one‐time; Center for the School of the Future ‐‐ $250,000, Utah Area Health Education Center ‐‐ $200,000; one‐time and $475,000 ongoing; TEM Center for Teaching and Learning ‐‐ First Responder/Criminal Justice Mental Health $75,000; and Project ‐‐ $550,000 one‐time; Pollinator Amendments (H.B. 224) ‐‐ $60,000. Strategic Workforce Initiative Funding ‐‐ $510,700; Dixie State University Social Work Program Expansion ‐‐ $458,000; Degree Granting Institution Growth Funding ‐‐ Systems Engineering Program ‐‐ $400,000 $1,848,000; ongoing; Degree Granting Performance Funding ‐‐ Utah Women and Leadership Project ‐‐ $1,039,500; $210,000 one‐time and $190,000 ongoing; Name Change Process for Dixie State University Technical Education Growth and Capacity ‐‐ (H.B. 278) ‐‐ $500,000; $269,000; Higher Education for Incarcerated Youth ‐‐ Marriage Commission Amendments ‐‐ $250,000; $300,000; Technical Education Equipment ‐‐ $171,300; Parkspass ‐‐ $300,000 one‐time; and DRAFT‐ Not Final Document Strategic Workforce Initiative Funding ‐‐ Technical Education Equipment ‐‐ $361,000; $249,600. Enhanced Articulation Partnership Pilot for Dual Enrollment ‐‐ $140,000 one‐time; and Utah Valley University Strategic Workforce Initiative Funding ‐‐ Degree Granting Performance Funding ‐‐ $50,000. $3,330,800; Degree Granting Institution Growth Funding ‐‐ Dixie Technical College $2,225,000; Technical Education Growth and Capacity ‐‐ Civic Thought and Leadership Initiative (H.B. $520,000; and 327) ‐‐ $1.0 million; Technical Education Equipment ‐‐ $172,300. Fire Training Academy Restoration ‐‐ $300,000; and Mountainland Technical College UVU Light the Bridge ‐‐ $50,000. Technical Education Growth and Capacity ‐‐ $2,005,500; Salt Lake Community College Technical Education Equipment ‐‐ $321,600; and Degree Granting Performance Funding ‐‐ Strategic Workforce Initiative Funding ‐‐ $2,246,100; $300,000. Technical Education Tuition ‐‐ $1,335,000; Technical Education Growth and Capacity ‐‐ Ogden‐Weber Technical College $400,000; Technical Education Growth and Capacity ‐‐ Utah Area Health Education Center ‐‐ $200,000; $480,000; and Technical Education Equipment ‐‐ $306,300; Technical Education Equipment ‐‐ $138,700. Strategic Workforce Initiative Funding ‐‐ $255,900; and Snow College Enhanced Articulation Partnership Pilot for Dual Degree Granting Performance Funding ‐‐ Enrollment ‐‐ $140,000 one‐time. $582,300; Technical Education Tuition ‐‐ $526,000; Southwest Technical College Snow College Concurrent Enrollment Obligation Technical Education Growth and Capacity ‐‐ ‐‐ $500,000; $309,500; and Technical Education Growth and Capacity ‐‐ Technical Education Equipment ‐‐ $158,100. $270,000; and Technical Education Equipment ‐‐ $235,800. Tooele Technical College Technical Education Growth and Capacity ‐‐ Bridgerland Technical College $403,000; and Technical Education Growth and Capacity ‐‐ Technical Education Equipment ‐‐ $150,200. $475,000; Strategic Workforce Initiative Funding ‐‐ Uintah‐Basin Technical College $325,000; and Technical Education Growth and Capacity ‐‐ Technical Education Equipment ‐‐ $301,500. $300,000; Strategic Workforce Initiative Funding ‐‐ $204,800; and Davis Technical College Technical Education Equipment ‐‐ $183,200. Technical Education Growth and Capacity ‐‐ $623,000; Utah Board of Higher Education DRAFT‐ Not Final Document S.B. 96, “Emerging Technology Talent Initiative” University of Utah Applied Sciences Building ‐‐ (2020 Defunded Bill) ‐‐ $5,101,600; ($646,500); College Access Advisors ‐‐ $2.5 million one‐time; Bridgerland Health Science and Technology S.B. 117, “Higher Education Financial Aid Building ‐‐ ($624,000); Amendments” (2020 Defunded Bill) ‐‐ $2.0 University of Utah Medical Education and million; Discovery ‐‐ ($473,400); Adult Learner Grant Program (H.B. 328) ‐‐ $1.0 Utah State University Heravi Global Teaching million; and Learning Center ‐‐ ($332,100); and Consulting Costs for Shift to Shared Services Utah Valley University Business Building ‐‐ Between Institutions ‐‐ $1.0 million; ($244,500). Innovation District at the Point ‐‐ $500,000 onetime and $500,000 ongoing; The Legislature passed the following bills with Mental Health Services for Technical Colleges ‐‐ impacts on the Utah System of Higher Education: $400,000 one‐time; USHE Title IX Attorney ‐‐ $225,000. H.B. 159, “Higher Education Student Speech Rights,” which establishes a specific threshold that determines when student‐on‐student speech Utah System of Higher Education Buildings becomes harassment, as opposed to protected Several years ago the Legislature approved a new speech. policy for State‐funded buildings in which the ongoing operations and maintenance (O&M) H.B. 233, “Education Immunization Modifications,” appropriation for a new building was funded
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