COBI 2013 - Rocky Mountain Center for Occupational and Environmental Health

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Rocky Mountain Center for Occupational and Environmental Health

Function

The Rocky Mountain Center for Occupational and Environmental Health's mission is to protect workers and the environment through interdisciplinary education, research and service.

The Center is established as a resource to improve health and safety in the workplace, and by doing so, help contribute to the State's economy. The Center provides education, ressearch, and consultations in ergonomics and safety, hazardous substance academic training, industrial hygiene, occupational and environmental medicine, and occupational injury prevention research training.

Statutory Authority

The following laws apply to the Rocky Mountain Center for Occupational and Environmental Health, in addition to those mentioned previously:

UCA53B-17-802 establishes the Center, an advisory board, and reporting requirements.

Performance

The Rocky Mountain Center for Occupational and Environmental Health provides training students to minimize work-related injuries and hazardous situtations. The following measurements show the number of trainings provided at the Center.

University of Utah Rocky Mtn. Ctr. For Occup. Health

Funding Detail

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
GFR - Workplace Safety	$0	$150,000	$150,000	$150,000	$151,300
Beginning Nonlapsing	$0	$0	($1,500)	$4,300	$4,300
Closing Nonlapsing	$0	$1,500	($4,300)	($7,100)	($4,300)
Total	$0	$151,500	$144,200	$147,200	$151,300

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Center for Occupational and Environmental Health	$0	$151,500	$144,200	$147,200	$151,300
Total	$0	$151,500	$144,200	$147,200	$151,300

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$0	$151,500	$144,200	$147,200	$151,300
Total	$0	$151,500	$144,200	$147,200	$151,300

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	0.0	2.5	2.5	2.5	2.5
Actual FTE	0.0	2.0	2.5	2.5	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.