Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee

Function

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

The University Hospital program provides funding for teaching faculty at the Hospital, while the Miners' Hospital is limited to providing healthcare for disabled miners. Additional detail is found in each of these two programs in the following pages.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$4,557,100	$4,565,600	$3,681,300	$3,681,300	$3,860,500
General Fund, One-time	$0	$0	$413,100	$0	$0
Education Fund	$465,900	$659,700	$659,700	$659,700	$639,900
Dedicated Credits Revenue	$0	$544,200	$0	$0	$0
Dedicated Credits - Land Grant	$1,200,000	$455,800	$455,800	$455,800	$455,800
Beginning Nonlapsing	$298,500	$902,400	$996,400	$200,500	$200,500
Closing Nonlapsing	($902,400)	($996,500)	($200,500)	($214,100)	($200,500)
Total	$5,619,100	$6,131,200	$6,005,800	$4,783,200	$4,956,200

Programs:	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
University Hospital	$4,941,500	$5,128,100	$4,665,700	$4,260,300	$4,418,000
Miners' Hospital	$677,600	$1,003,100	$1,340,100	$522,900	$538,200
Total	$5,619,100	$6,131,200	$6,005,800	$4,783,200	$4,956,200

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$5,354,700	$5,185,700	$5,089,200	$4,675,800	$4,883,400
In-state Travel	$1,400	$7,800	$7,000	$6,300	$0
Current Expense	$263,000	$546,800	$909,600	$101,100	$72,800
Other Charges/Pass Thru	$0	$390,900	$0	$0	$0
Total	$5,619,100	$6,131,200	$6,005,800	$4,783,200	$4,956,200

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	92.5	92.5	92.5	90.8	90.8
Actual FTE	91.3	85.8	85.7	78.0	0.0

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

The state appropriation provides funding for salaries and benefits of those employees functioning in a teaching capacity at the hospital. The operational costs of the hospitals are not appropriated because the revenue comes from patient fees and other sources.

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$4,521,400	$4,529,900	$3,662,100	$3,662,100	$3,838,000
General Fund, One-time	$0	$0	$405,400	$0	$0
Education Fund	$420,100	$598,200	$598,200	$598,200	$580,000
Total	$4,941,500	$5,128,100	$4,665,700	$4,260,300	$4,418,000

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$4,941,500	$4,744,500	$4,665,700	$4,260,300	$4,418,000
Other Charges/Pass Thru	$0	$383,600	$0	$0	$0
Total	$4,941,500	$5,128,100	$4,665,700	$4,260,300	$4,418,000

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	89.0	89.0	89.0	87.5	87.5
Actual FTE	88.0	82.0	82.0	74.5	0.0

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 the 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 provides 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:

UCA 53C-1-101 is the School and Institutional Trust Lands Management Act which administers the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
UCA 53B-17-201establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
General Fund	$35,700	$35,700	$19,200	$19,200	$22,500
General Fund, One-time	$0	$0	$7,700	$0	$0
Education Fund	$45,800	$61,500	$61,500	$61,500	$59,900
Dedicated Credits Revenue	$0	$544,200	$0	$0	$0
Dedicated Credits - Land Grant	$1,200,000	$455,800	$455,800	$455,800	$455,800
Beginning Nonlapsing	$298,500	$902,400	$996,400	$200,500	$200,500
Closing Nonlapsing	($902,400)	($996,500)	($200,500)	($214,100)	($200,500)
Total	$677,600	$1,003,100	$1,340,100	$522,900	$538,200

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$413,200	$441,200	$423,500	$415,500	$465,400
In-state Travel	$1,400	$7,800	$7,000	$6,300	$0
Current Expense	$263,000	$546,800	$909,600	$101,100	$72,800
Other Charges/Pass Thru	$0	$7,300	$0	$0	$0
Total	$677,600	$1,003,100	$1,340,100	$522,900	$538,200

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	3.5	3.5	3.5	3.3	3.3
Actual FTE	3.3	3.8	3.7	3.5	0.0

Subcommittee Table of Contents