Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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Group: Higher Education - Medical Education

Agency: Medical Education Council

Function

The Utah Medical Education Council (UMEC) focuses its efforts in three major areas: (1) retaining the Utah trained healthcare workforce, (2) facilitating rural training opportunities, and (3) strengthening public-private partnerships. Additionally, the UMEC is identifying approaches that use revenue sources more efficiently to stabilize funding for clinical training programs. However, within the past year changes to rules by the CMS, combined with economic factors, have led to diminished funding to the UMEC from teaching hospitals. This funding comprised the Dedicated Credits Revenue for the Council.

Historically, federal funding for state medical education was sent directly to hospitals providing healthcare workforce training. As part of the Center for Medicare and Medicaid Services (CMS) Demonstration Project, the UMEC received and disbursed federal funds for Graduate Medical Education (GME) expenses allowing the UMEC to directly tie the funding of medical education to workforce needs. By utilizing data from workforce surveys prepared by the Department of Workforce Services and the Division of Occupational and Professional Licensing, the UMEC determines where the most critical healthcare workforce needs are in the state and enters into contractual agreements with institutions that provide medical education training. In this way, the UMEC helps to alleviate shortages of healthcare professionals, particularly in rural and underserved communities.

Statutory Authority

The following laws govern the Medical Education Program:

Performance

The measure below shows the growth of residency and fellowship positions in Utah.

MEC2

The measure below shows the retention rates of residents and fellows who received training in Utah.

MEC3

The measure shows the number of Utah health providers. The largest majority are patient care physicians.

MEC4

Funding Detail

The Medical Education Program funding consists of General Funds and Dedicated Credits (contracts and fees for services).

Note: Dedicated credits revenue and nonlapsing balances differ from last year's Compendia of Budget Information due to a change in the accounting of trust and agency disbursements at the Medical Education Council.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $623,000 $581,000 $561,000 $517,300 $528,900
General Fund, One-time $0 $50,900 $0 $0 $0
Dedicated Credits Revenue $3,157,900 $3,073,100 $401,700 $474,400 $400,100
Beginning Nonlapsing $711,500 $629,500 $686,400 $725,400 $569,800
Closing Nonlapsing ($629,500) ($686,400) ($725,400) ($673,300) ($437,100)
Total
$3,862,900
$3,648,100
$923,700
$1,043,800
$1,061,700
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Medical Education Council $3,862,900 $3,648,100 $923,700 $1,043,800 $1,061,700
Total
$3,862,900
$3,648,100
$923,700
$1,043,800
$1,061,700
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $664,200 $497,200 $487,700 $577,800 $560,400
In-state Travel $27,700 $24,900 $13,100 $3,400 $13,000
Out-of-state Travel $10,800 $5,500 $11,000 $15,400 $11,000
Current Expense $335,600 $388,400 $407,700 $443,800 $472,900
DP Current Expense $900 $11,600 $4,200 $3,400 $4,400
Trust & Agency Disbursements $2,823,700 $2,720,500 $0 $0 $0
Total
$3,862,900
$3,648,100
$923,700
$1,043,800
$1,061,700
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 7.0 7.0 6.0 6.0 7.0
Actual FTE 6.1 4.9 5.0 6.4 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.