Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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 in Chapter II:

  • UCA 26-9f-104 - Outlines the duties of the Utah Technology Commission and includes an annual appropriation of $500,000 for the Utah Telehealth Network.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $0 $0 $500,000 $514,600 $522,600
Beginning Nonlapsing $0 $0 $0 $206,500 $0
Closing Nonlapsing $0 $0 ($206,465) ($409,700) $0
Total
$0
$0
$293,535
$311,400
$522,600
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Utah Tele-Health Network $0 $0 $293,535 $311,400 $522,600
Total
$0
$0
$293,535
$311,400
$522,600
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $0 $0 $144,434 $160,400 $225,900
In-State Travel $0 $0 $8,727 $8,600 $9,500
Current Expense $0 $0 $109,238 $100,400 $197,400
Capital Outlay $0 $0 $31,136 $42,000 $89,800
Total
$0
$0
$293,535
$311,400
$522,600
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.0 0.0 3.0 3.0 4.0






Subcommittee Table of Contents