Agency: University of Utah Line Item: University Hospital Function The University Hospital line item is comprised of two programs - the University Hospital and the Miners' Hospital. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $4,557,100 | $4,557,100 | $4,557,100 | $4,565,600 | $3,681,300 | | General Fund, One-time | $0 | $0 | $0 | $0 | $413,100 | | Education Fund | $0 | $187,200 | $465,900 | $659,700 | $659,700 | | Dedicated Credits Revenue | $0 | $0 | $0 | $544,200 | $0 | | Dedicated Credits - Land Grant | $628,000 | $476,325 | $1,200,000 | $455,800 | $455,800 | | Beginning Nonlapsing | $145,001 | $331,762 | $298,500 | $902,400 | $0 | | Closing Nonlapsing | ($331,762) | ($298,518) | ($902,400) | ($996,500) | $0 | | Total | $4,998,339 | $5,253,869 | $5,619,100 | $6,131,200 | $5,209,900 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | University Hospital | $4,521,400 | $4,689,600 | $4,941,500 | $5,128,100 | $4,665,700 | | Miners' Hospital | $476,939 | $564,269 | $677,600 | $1,003,100 | $544,200 | | Total | $4,998,339 | $5,253,869 | $5,619,100 | $6,131,200 | $5,209,900 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $4,801,883 | $5,047,247 | $5,354,700 | $5,185,700 | $5,128,400 | | In-state Travel | $5,328 | $173 | $1,400 | $7,800 | $1,500 | | Current Expense | $191,128 | $206,449 | $263,000 | $546,800 | $80,000 | | Other Charges/Pass Thru | $0 | $0 | $0 | $390,900 | $0 | | Total | $4,998,339 | $5,253,869 | $5,619,100 | $6,131,200 | $5,209,900 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 92.2 | 92.3 | 91.3 | 85.8 | 92.5 |
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Subcommittee Table of ContentsProgram: University Hospital Function The University Hospital provides high-quality care to over five million people in Utah and surrounding states. Many hospital programs and services have received recognition from the national and international medical communities. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $4,521,400 | $4,521,400 | $4,521,400 | $4,529,900 | $3,662,100 | | General Fund, One-time | $0 | $0 | $0 | $0 | $405,400 | | Education Fund | $0 | $168,200 | $420,100 | $598,200 | $598,200 | | Total | $4,521,400 | $4,689,600 | $4,941,500 | $5,128,100 | $4,665,700 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $4,521,400 | $4,689,600 | $4,941,500 | $4,744,500 | $4,665,700 | | Other Charges/Pass Thru | $0 | $0 | $0 | $383,600 | $0 | | Total | $4,521,400 | $4,689,600 | $4,941,500 | $5,128,100 | $4,665,700 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 89.0 | 89.0 | 88.0 | 82.0 | 89.0 |
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Subcommittee Table of ContentsProgram: Miners' Hospital Function Within the University Hospital is the Miner's Hospital. At the time of Statehood, Congress granted 100,000 acres of land to the State of Utah for the hospital. The School and Institutional Trust Lands was established to be administered by the State. One of the stipulations under original agreement was that the proceeds from the sale of the lands were to be used to fund a hospital for disabled miners. In 1957, Legislation established a Rehabilitation Center from the revenues from the trust fund to be used to build a Miners' Hospital. This program is to provide healthcare for disabled miners including outreach programs, seminars, and screening services. In addition, the hospital has established two scholarships for the children or grandchildren of disabled miners. Statutory Authority The following laws govern the operations of the University and Miner's Hospital in addition to the laws previously mentioned: - UCA 53C-1-101 is the School and Institutional Trust Lands Management Act which administers the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
- UCA 53B-17-201establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.
Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $35,700 | $35,700 | $35,700 | $35,700 | $19,200 | | General Fund, One-time | $0 | $0 | $0 | $0 | $7,700 | | Education Fund | $0 | $19,000 | $45,800 | $61,500 | $61,500 | | Dedicated Credits Revenue | $0 | $0 | $0 | $544,200 | $0 | | Dedicated Credits - Land Grant | $628,000 | $476,325 | $1,200,000 | $455,800 | $455,800 | | Beginning Nonlapsing | $145,001 | $331,762 | $298,500 | $902,400 | $0 | | Closing Nonlapsing | ($331,762) | ($298,518) | ($902,400) | ($996,500) | $0 | | Total | $476,939 | $564,269 | $677,600 | $1,003,100 | $544,200 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $280,483 | $357,647 | $413,200 | $441,200 | $462,700 | | In-state Travel | $5,328 | $173 | $1,400 | $7,800 | $1,500 | | Current Expense | $191,128 | $206,449 | $263,000 | $546,800 | $80,000 | | Other Charges/Pass Thru | $0 | $0 | $0 | $7,300 | $0 | | Total | $476,939 | $564,269 | $677,600 | $1,003,100 | $544,200 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 3.2 | 3.3 | 3.3 | 3.8 | 3.5 |
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Subcommittee Table of Contents |