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 Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $98,100 | $98,100 | $98,100 | $98,100 | $83,200 | | General Fund, One-time | $0 | $0 | $0 | $0 | $9,100 | | Education Fund | $0 | $3,600 | $9,100 | $12,900 | $12,900 | | Beginning Nonlapsing | $804 | $8,724 | $9,100 | $8,800 | $9,000 | | Closing Nonlapsing | ($8,727) | ($9,103) | ($8,800) | ($7,800) | ($9,000) | | Total | $90,177 | $101,321 | $107,500 | $112,000 | $105,200 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Rural Development | $90,177 | $101,321 | $107,500 | $112,000 | $105,200 | | Total | $90,177 | $101,321 | $107,500 | $112,000 | $105,200 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $90,177 | $101,321 | $107,500 | $112,000 | $105,200 | | Total | $90,177 | $101,321 | $107,500 | $112,000 | $105,200 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 2.5 | 1.3 | 1.3 | 1.3 | 1.3 |
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Subcommittee Table of Contents |