Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee

Function

The University Hospital line item is comprised of two programs - the University Hospital and the Miners' Hospital.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$4,445,700	$4,557,100	$4,557,100	$4,557,100	$4,565,600
Education Fund	$0	$0	$187,200	$465,900	$659,700
Dedicated Credits - Land Grant	$300,000	$628,000	$476,325	$1,200,000	$455,800
Beginning Nonlapsing	$123,400	$145,001	$331,762	$298,500	$0
Closing Nonlapsing	($145,001)	($331,762)	($298,518)	($902,400)	$0
Total	$4,724,099	$4,998,339	$5,253,869	$5,619,100	$5,681,100

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
University Hospital	$4,423,400	$4,521,400	$4,689,600	$4,941,500	$5,128,100
Miners' Hospital	$300,699	$476,939	$564,269	$677,600	$553,000
Total	$4,724,099	$4,998,339	$5,253,869	$5,619,100	$5,681,100

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$4,653,445	$4,801,883	$5,047,247	$5,354,700	$5,598,800
In-State Travel	$4,473	$5,328	$173	$1,400	$2,300
Current Expense	$66,181	$191,128	$206,449	$263,000	$80,000
Total	$4,724,099	$4,998,339	$5,253,869	$5,619,100	$5,681,100

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	91.5	92.2	92.3	91.3	92.5

Subcommittee Table of Contents

Program: University Hospital

Function

The University Hospital provides high-quality care to over five million people in Utah and surrounding states. Many hospital programs and services have received recognition from the national and international medical communities.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$4,423,400	$4,521,400	$4,521,400	$4,521,400	$4,529,900
Education Fund	$0	$0	$168,200	$420,100	$598,200
Total	$4,423,400	$4,521,400	$4,689,600	$4,941,500	$5,128,100

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$4,423,400	$4,521,400	$4,689,600	$4,941,500	$5,128,100
Total	$4,423,400	$4,521,400	$4,689,600	$4,941,500	$5,128,100

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	89.0	89.0	89.0	88.0	89.0

Subcommittee Table of Contents

Program: Miners' Hospital

Function

Within the University Hospital is the Miner's Hospital. At the time of Statehood, Congress granted 100,000 acres of land to the State of Utah for the hospital. The School and Institutional Trust Lands was established to be administered by the State. One of the stipulations under original agreement was that the proceeds from the sale of the lands were to be used to fund a hospital for disabled miners. In 1957, Legislation established a Rehabilitation Center from the revenues from the trust fund to be used to build a Miners' Hospital. This program is to provide healthcare for disabled miners including outreach programs, seminars, and screening services. In addition, the hospital has established two scholarships for the children or grandchildren of disabled miners.

Statutory Authority

The following laws govern the operations of the University and Miner's Hospital in addition to the laws previously mentioned in Chapter II:

UCA 53C-1-101 at the time of Statehood, Congress granted the State of Utah 100,000 acres of land. To administer this land, a School and Institutional Trust Lands was established to be administered by the state with the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
UCA 53B-17-201 established a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$22,300	$35,700	$35,700	$35,700	$35,700
Education Fund	$0	$0	$19,000	$45,800	$61,500
Dedicated Credits - Land Grant	$300,000	$628,000	$476,325	$1,200,000	$455,800
Beginning Nonlapsing	$123,400	$145,001	$331,762	$298,500	$0
Closing Nonlapsing	($145,001)	($331,762)	($298,518)	($902,400)	$0
Total	$300,699	$476,939	$564,269	$677,600	$553,000

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$230,045	$280,483	$357,647	$413,200	$470,700
In-State Travel	$4,473	$5,328	$173	$1,400	$2,300
Current Expense	$66,181	$191,128	$206,449	$263,000	$80,000
Total	$300,699	$476,939	$564,269	$677,600	$553,000

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	2.5	3.2	3.3	3.3	3.5

Subcommittee Table of Contents