COBI 2013 - Utah Tele-Health Network

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Utah Tele-Health Network

Function

The Utah Telehealth Network's purpose is to help reduce health costs and increase health care quality and access, including assisting rural health care providers with access to or development of electronic medical records.

Statutory Authority

The following statute applies to the Utah Telehealth Network in addition to the laws previously mentioned:

UCA 26-9f-104 Outlines the duties of the Utah Digital Health Service Commission.

Performance

The Utah Tele-Health Network provides support to health centers and community programs.

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
General Fund	$522,600	$434,100	$434,100	$450,800	$451,400
General Fund, One-time	$0	$41,300	$0	$0	$0
Beginning Nonlapsing	$409,600	$381,100	$400,800	$158,400	$158,400
Closing Nonlapsing	($381,100)	($400,700)	($158,400)	($12,000)	($158,400)
Total	$551,100	$455,800	$676,500	$597,200	$451,400

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Utah Tele-Health Network	$551,100	$455,800	$676,500	$597,200	$451,400
Total	$551,100	$455,800	$676,500	$597,200	$451,400

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$310,000	$397,500	$449,200	$356,700	$232,300
In-state Travel	$2,900	$900	$9,800	$6,400	$8,900
Current Expense	$106,800	$43,700	$195,900	$150,800	$156,200
Capital Outlay	$92,300	$13,700	$21,600	$83,300	$54,000
Other Charges/Pass Thru	$39,100	$0	$0	$0	$0
Total	$551,100	$455,800	$676,500	$597,200	$451,400

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	4.0	4.0	3.8	3.8	3.8
Actual FTE	3.0	3.3	3.3	2.9	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.