COBI 2014 - School of Medicine

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: School of Medicine

Function

The School of Medicine (SOM) has three interrelated missions: education, research, and clinical services. The SOM is responsible for the education of physicians and other medical practitioners. In addition, the SOM promotes nationally recognized research and is committed to providing advanced and innovative medical procedures to the patients it serves in conjunction with the training of health care professionals.

Background

The 2013 Legislature passed S.B. 42, "Medical School Admissions Funding" (Valentine), which added $6.5 million in FY 2014, and $10 million annually thereafter to increase the number of students admitted to the School of Medicine by 40, with the majority of the students needing to have graduated from a high school, college, or university located in Utah.

Statutory Authority

The following laws govern the operations of the School of Medicine in addition to the laws previously mentioned:

UCA 53B-4 Western Interstate Commission for Higher Education (WICHE) outlines cooperative agreement for graduate and professional training in the Western states.
UCA 53B-17-301 outlines the use of dead bodies for medical purposes.

Performance

Each year, the School of Medicine receives a significant number of applications for the available slots.

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)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$141,100	$141,100	$955,900	$906,100	$906,100	$0	$906,100	$0	$906,100
$1,877,200	$0	$0	$0	$0	$0	$0	$0	$0
$19,588,000	$19,588,000	$19,520,300	$19,712,500	$29,871,700	$0	$29,871,700	$358,200	$30,229,900
$0	$0	$0	$0	($3,500,000)	$0	($3,500,000)	$3,500,000	$0
$13,937,600	$17,077,600	$19,043,200	$16,430,500	$15,847,000	$1,461,300	$17,308,300	$119,400	$17,427,700
$171,000	$2,085,500	$1,122,800	$1,897,700	$1,897,700	($2,722,200)	($824,500)	$2,722,200	$1,897,700
($2,085,500)	($1,122,800)	($1,897,700)	$824,500	($1,897,700)	$2,722,200	$824,500	($2,722,200)	($1,897,700)
$33,629,400	$37,769,400	$38,744,500	$39,771,300	$43,124,800	$1,461,300	$44,586,100	$3,977,600	$48,563,700

Programs: (click linked program name to drill-down)
School of Medicine
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$33,629,400	$37,769,400	$38,744,500	$39,771,300	$43,124,800	$1,461,300	$44,586,100	$3,977,600	$48,563,700
$33,629,400	$37,769,400	$38,744,500	$39,771,300	$43,124,800	$1,461,300	$44,586,100	$3,977,600	$48,563,700

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$25,931,500	$27,248,300	$29,369,600	$31,011,600	$28,849,600	$4,472,300	$33,321,900	$477,600	$33,799,500
$187,900	$187,000	$168,200	$139,000	$266,100	$45,200	$311,300	$0	$311,300
$7,475,200	$10,296,900	$9,109,100	$8,589,100	$13,898,800	($2,962,900)	$10,935,900	$3,500,000	$14,435,900
$34,800	$37,200	$97,600	$31,600	$110,300	($93,300)	$17,000	$0	$17,000
$33,629,400	$37,769,400	$38,744,500	$39,771,300	$43,124,800	$1,461,300	$44,586,100	$3,977,600	$48,563,700

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
341.8	340.8	309.8	330.8	330.8	22.8	353.5	0.0	353.5
311.8	328.2	335.5	254.9	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

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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.