Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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 from the Rural Development line item supports the Utah Center for Rural Health. This Center provides a number of services:

  • Resources for students, parents, teachers, and counselors to encourage rural youth to pursue careers in health care and assist them in achieving their training goals;

  • Coordination of clinical training opportunities in rural Utah for medical students, residents, pharmacy, and other graduate level students;

  • Continuing education programs for rural health care providers; and

  • Oversight of Rural Health Scholars Program, which prepares SUU students for admission to graduate-level health care programs through enhanced advisement, mentoring, and "hands-on" training experiences

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $98,100 $98,100 $83,200 $83,200 $83,200
General Fund, One-time $0 $0 $9,100 $0 $0
Education Fund $9,100 $12,900 $12,900 $12,900 $12,800
Beginning Nonlapsing $9,100 $8,800 $7,800 $100 $100
Closing Nonlapsing ($8,800) ($7,800) ($100) ($4,800) ($100)
Total
$107,500
$112,000
$112,900
$91,400
$96,000
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Rural Development $107,500 $112,000 $112,900 $91,400 $96,000
Total
$107,500
$112,000
$112,900
$91,400
$96,000
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $107,500 $112,000 $102,900 $47,900 $53,000
In-state Travel $0 $0 $7,600 $12,300 $0
Current Expense $0 $0 $2,400 $31,200 $43,000
Total
$107,500
$112,000
$112,900
$91,400
$96,000
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 1.3 1.3 1.3 0.5 0.5
Actual FTE 1.3 1.3 1.3 0.5 0.0






Subcommittee Table of Contents