Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee

Line Item: Rocky Mountain Center for Occupational and Environmental Health

Function

The Rocky Mountain Center for Occupational and Environmental Health's mission is to protect workers and the environment through interdisciplinary education, research and service.

The Center is established as a resource to improve health and safety in the workplace, and by doing so, help contribute to the State's economy. The Center provides education, ressearch, and consultations in ergonomics and safety, hazardous substance academic training, industrial hygiene, occupational and environmental medicine, and occupational injury prevention research training.

Statutory Authority

The following laws apply to the Rocky Mountain Center for Occupational and Environmental Health, in addition to those mentioned previously:

UCA53B-17-802 establishes the Center, an advisory board, and reporting requirements.

Funding Detail

Sources of Finance	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
GFR - Workplace Safety	$0	$0	$150,000	$150,000	$150,000
Beginning Nonlapsing	$0	$0	$0	($1,500)	($1,500)
Closing Nonlapsing	$0	$0	$1,500	($4,300)	$1,500
Total	$0	$0	$151,500	$144,200	$150,000

Programs:	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Center for Occupational and Environmental Health	$0	$0	$151,500	$144,200	$150,000
Total	$0	$0	$151,500	$144,200	$150,000

Categories of Expenditure	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Personnel Services	$0	$0	$151,500	$144,200	$150,000
Total	$0	$0	$151,500	$144,200	$150,000

Other Indicators	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Approp
Budgeted FTE	0.0	0.0	2.5	2.5	2.5
Actual FTE	0.0	0.0	2.0	2.5	0.0

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