Agency: University of Utah Line Item: Utah Tele-Health Network Function The Utah Telehealth Network's purpose is to help reduce health costs and increase health care quality and access, including assisting rural health care providers with access to or development of electronic medical records.
Statutory Authority The following statute applies to the Utah Telehealth Network in addition to the laws previously mentioned: - UCA 26-9f-104 Outlines the duties of the Utah Digital Health Service Commission.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $514,600 | $522,600 | $434,100 | $434,100 | $450,800 | | General Fund, One-time | $0 | $0 | $41,300 | $0 | $0 | | Beginning Nonlapsing | $206,500 | $409,600 | $381,100 | $400,800 | $400,700 | | Closing Nonlapsing | ($409,700) | ($381,100) | ($400,700) | ($158,400) | ($400,700) | | Total | $311,400 | $551,100 | $455,800 | $676,500 | $450,800 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Utah Tele-Health Network | $311,400 | $551,100 | $455,800 | $676,500 | $450,800 | | Total | $311,400 | $551,100 | $455,800 | $676,500 | $450,800 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $160,400 | $310,000 | $397,500 | $449,200 | $221,800 | | In-state Travel | $8,600 | $2,900 | $900 | $9,800 | $4,000 | | Current Expense | $100,400 | $106,800 | $43,700 | $195,900 | $206,200 | | Capital Outlay | $42,000 | $92,300 | $13,700 | $21,600 | $18,800 | | Other Charges/Pass Thru | $0 | $39,100 | $0 | $0 | $0 | | Total | $311,400 | $551,100 | $455,800 | $676,500 | $450,800 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 4.0 | 4.0 | 4.0 | 3.8 | 3.8 | | Actual FTE | 3.0 | 3.0 | 3.3 | 3.3 | 0.0 |
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Subcommittee Table of Contents |