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 | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $98,100 | $98,100 | $98,100 | $83,200 | $83,200 | | General Fund, One-time | $0 | $0 | $0 | $9,100 | $0 | | Education Fund | $3,600 | $9,100 | $12,900 | $12,900 | $12,900 | | Beginning Nonlapsing | $8,724 | $9,100 | $8,800 | $7,800 | $8,400 | | Closing Nonlapsing | ($9,103) | ($8,800) | ($7,800) | ($100) | $0 | | Total | $101,321 | $107,500 | $112,000 | $112,900 | $104,500 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Rural Development | $101,321 | $107,500 | $112,000 | $112,900 | $104,500 | | Total | $101,321 | $107,500 | $112,000 | $112,900 | $104,500 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $101,321 | $107,500 | $112,000 | $102,900 | $104,500 | | In-state Travel | $0 | $0 | $0 | $7,600 | $0 | | Current Expense | $0 | $0 | $0 | $2,400 | $0 | | Total | $101,321 | $107,500 | $112,000 | $112,900 | $104,500 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
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Subcommittee Table of Contents |