COBI 2013 - Poison Control Center

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Poison Control Center

Function

The Utah Poison Control Center (UPCC) is a 24 hour/day 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.

Performance

The number of incoming calls and human exposures has decreased over the past several years at the Poison Control Center.

University of Utah Poison Control Center

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Dedicated Credits Revenue	$2,434,300	$2,364,200	$2,391,400	$2,538,700	$1,587,800
Beginning Nonlapsing	$2,705,400	$424,800	$557,200	$767,100	$767,100
Closing Nonlapsing	($424,700)	($557,200)	($767,100)	($1,060,200)	($767,100)
Total	$4,715,000	$2,231,800	$2,181,500	$2,245,600	$1,587,800

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Poison Control Center	$4,715,000	$2,231,800	$2,181,500	$2,245,600	$1,587,800
Total	$4,715,000	$2,231,800	$2,181,500	$2,245,600	$1,587,800

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$1,903,900	$1,924,200	$1,864,400	$1,987,500	$1,474,900
In-state Travel	$36,100	$25,300	$32,700	$38,100	$30,000
Current Expense	$2,772,300	$280,100	$264,400	$220,000	$82,900
Capital Outlay	$2,700	$2,200	$20,000	$0	$0
Total	$4,715,000	$2,231,800	$2,181,500	$2,245,600	$1,587,800

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	17.5	17.5	19.0	19.3	19.3
Actual FTE	15.0	14.9	14.3	16.5	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.