COBI 2013 - Regional Dental Education Program

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Regional Dental Education Program

Function

The Regional Dental Education Program (RDEP) is a cooperative dental education program between the University of Utah and Creighton University's School of Dentistry in Omaha, Nebraska. There is also an "At Large" tuition reimbursement program.

The RDEP currently has twenty positions available each year for Utah residents. Ten students admitted to the Creighton program will receive their first year of instruction at the University of Utah and the remainder of their training will take place at the dental school at Creighton University. The ten "At Large" students can be trained at an accredited dental program of their choosing. The program will reimburse student tuition from $15,000 to $16,000 upon the completion of dental training, including graduate programs, if the recipient returns to practice dentistry in the State for a specific time period.

Performance

The Regioinal Dental Education Program is designed to encourage recipients to return to Utah to practice dentistry. Performance measures are delayed because recipients have not graduated yet.

University of Utah Regional Dental Education Program

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$563,900	$461,400	$461,400	$482,200	$481,000
General Fund, One-time	$0	$47,900	$0	$0	$0
Education Fund	$41,700	$41,700	$41,700	$39,900	$44,300
Dedicated Credits Revenue	$219,300	$244,900	$264,800	$286,100	$288,900
Beginning Nonlapsing	$6,000	$7,500	$26,000	($30,800)	($30,800)
Closing Nonlapsing	($7,400)	($26,000)	$30,800	$5,900	$30,800
Total	$823,500	$777,400	$824,700	$783,300	$814,200

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Regional Dental Education Program	$823,500	$777,400	$824,700	$783,300	$814,200
Total	$823,500	$777,400	$824,700	$783,300	$814,200

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$597,700	$716,200	$721,100	$546,000	$651,100
In-state Travel	$5,500	$12,500	$5,900	$4,800	$1,900
Current Expense	$171,500	$48,700	$97,700	$232,500	$156,200
Capital Outlay	$3,500	$0	$0	$0	$5,000
Other Charges/Pass Thru	$45,300	$0	$0	$0	$0
Total	$823,500	$777,400	$824,700	$783,300	$814,200

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	4.7	5.2	4.5	4.0	4.0
Actual FTE	5.0	5.3	6.0	5.0	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.