Agency: University of Utah Line Item: Poison Control Center Function The Utah Poison Control Center (UPCC) is a 24-hour resource for poison information, clinical toxicology consultation, and poison prevention education. Statute provides that dedicated credits, collected from an emergency services telecommunications charge, fund the cost of the Poison Control Center.
Statutory Authority The following statute applies to the Poison Control Center in addition to the laws previously mentioned: - UCA 69-2-5.5 Provides funding for the Poison Control Center through an emergency services telecommunications charge.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Dedicated Credits Revenue | $2,741,300 | $2,434,300 | $2,364,200 | $2,391,400 | $1,574,200 | | Beginning Nonlapsing | $1,845,500 | $2,705,400 | $424,800 | $557,200 | $557,200 | | Closing Nonlapsing | ($2,705,400) | ($424,700) | ($557,200) | ($767,100) | ($557,200) | | Total | $1,881,400 | $4,715,000 | $2,231,800 | $2,181,500 | $1,574,200 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Poison Control Center | $1,881,400 | $4,715,000 | $2,231,800 | $2,181,500 | $1,574,200 | | Total | $1,881,400 | $4,715,000 | $2,231,800 | $2,181,500 | $1,574,200 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $1,635,000 | $1,903,900 | $1,924,200 | $1,864,400 | $1,391,600 | | In-state Travel | $22,800 | $36,100 | $25,300 | $32,700 | $20,000 | | Current Expense | $222,000 | $2,772,300 | $280,100 | $264,400 | $162,600 | | Capital Outlay | $1,600 | $2,700 | $2,200 | $20,000 | $0 | | Total | $1,881,400 | $4,715,000 | $2,231,800 | $2,181,500 | $1,574,200 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 17.0 | 17.5 | 17.5 | 19.0 | 19.0 | | Actual FTE | 17.8 | 15.0 | 14.9 | 14.3 | 0.0 |
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Subcommittee Table of Contents |