Agency: Southern Utah University Line Item: Rural Development Function In FY 2003, the Legislature eliminated the Area Health Education Centers located throughout the State and created the Rural Development Program at Southern Utah University for the development of healthcare programs in rural Utah.
Funding from the Rural Development line item supports the Utah Center for Rural Health. This Center provides a number of services: - Resources for students, parents, teachers, and counselors to encourage rural youth to pursue careers in health care and assist them in achieving their training goals;
- Coordination of clinical training opportunities in rural Utah for medical students, residents, pharmacy, and other graduate level students;
- Continuing education programs for rural health care providers; and
- Oversight of Rural Health Scholars Program, which prepares SUU students for admission to graduate-level health care programs through enhanced advisement, mentoring, and "hands-on" training experiences.
Performance The Rural Development program develops healthcare programs for rural Utah.
 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 | $98,100 | $83,200 | $83,200 | $83,200 | $82,700 | | General Fund, One-time | $0 | $9,100 | $0 | $0 | $0 | | Education Fund | $12,900 | $12,900 | $12,900 | $12,800 | $13,400 | | Beginning Nonlapsing | $8,800 | $7,800 | $100 | $4,800 | $4,800 | | Closing Nonlapsing | ($7,800) | ($100) | ($4,800) | ($5,000) | ($4,800) | | Total | $112,000 | $112,900 | $91,400 | $95,800 | $96,100 |
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| | | | | | Programs:
(click linked program name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Rural Development | $112,000 | $112,900 | $91,400 | $95,800 | $96,100 | | Total | $112,000 | $112,900 | $91,400 | $95,800 | $96,100 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Personnel Services | $112,000 | $102,900 | $47,900 | $63,100 | $62,100 | | In-state Travel | $0 | $7,600 | $12,300 | $17,100 | $0 | | Current Expense | $0 | $2,400 | $31,200 | $15,600 | $34,000 | | Total | $112,000 | $112,900 | $91,400 | $95,800 | $96,100 |
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| | | | | | | Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Budgeted FTE | 1.3 | 1.3 | 0.5 | 0.4 | 0.4 | | Actual FTE | 1.3 | 1.3 | 0.5 | 0.8 | 0.0 |
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Subcommittee Table of Contents |