Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

Line Item: Regional Dental Education Program

Function

The Regional Dental Education Program (RDEP) is a cooperative dental education program between the Creighton University School of Dentistry and the University of Utah. There is also an 'At Large' tuition reimbursement program. The RDEP currently has twenty positions available each year for Utah residents. Ten students admitted to the Creighton program will receive their first year of instruction at the University of Utah and the remainder of their training will take place at the dental school at Creighton University (located in Omaha, Nebraska). The ten 'At Large' students can be trained at any accredited dental program of their choosing. The program will reimburse student tuition from $15,000 to $16,000 upon the completion of dental training, including graduate programs, if the recipient returns to practice dentistry in the State for a specific time period.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$563,200	$563,200	$563,900	$563,900	$461,400
General Fund, One-time	$0	$0	$0	$0	$47,900
Education Fund	$0	$6,500	$25,600	$41,700	$41,700
Dedicated Credits Revenue	$176,470	$189,247	$206,900	$219,300	$185,400
Beginning Nonlapsing	$169,182	$22,889	$41,500	$6,000	$6,000
Closing Nonlapsing	($22,889)	($41,554)	($6,000)	($7,400)	($6,000)
Total	$885,963	$740,282	$831,900	$823,500	$736,400

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Regional Dental Education Program	$885,963	$740,282	$831,900	$823,500	$736,400
Total	$885,963	$740,282	$831,900	$823,500	$736,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$210,408	$473,754	$557,600	$597,700	$594,200
In-state Travel	$3,696	$5,300	$7,500	$5,500	$8,000
Current Expense	$671,859	$261,228	$266,800	$171,500	$122,200
Capital Outlay	$0	$0	$0	$3,500	$12,000
Other Charges/Pass Thru	$0	$0	$0	$45,300	$0
Total	$885,963	$740,282	$831,900	$823,500	$736,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	1.7	4.3	4.8	5.0	5.2

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