COBI 2014 - Rocky Mountain Center for Occupational and Environmental Health

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

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, research, 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.

Performance

The Rocky Mountain Center for Occupational and Environmental Health provides training students to minimize work-related injuries and hazardous situations. The following measurements show the number of trainings provided at the Center.

University of Utah Rocky Mtn. Ctr. For Occup. Health

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)
GFR - Workplace Safety
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$150,000	$150,000	$150,000	$88,300	$152,500	$0	$152,500	$2,300	$154,800
$0	($1,500)	$4,300	$7,100	$7,100	($3,700)	$3,400	$3,700	$7,100
$1,500	($4,300)	($7,100)	($3,400)	($7,100)	$3,700	($3,400)	($3,700)	($7,100)
$151,500	$144,200	$147,200	$92,000	$152,500	$0	$152,500	$2,300	$154,800

Programs: (click linked program name to drill-down)
Center for Occupational and Environmental Health
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$151,500	$144,200	$147,200	$92,000	$152,500	$0	$152,500	$2,300	$154,800
$151,500	$144,200	$147,200	$92,000	$152,500	$0	$152,500	$2,300	$154,800

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$151,500	$144,200	$147,200	$91,900	$98,600	$39,300	$137,900	$2,300	$140,200
$0	$0	$0	$0	$53,900	($39,300)	$14,600	$0	$14,600
$0	$0	$0	$100	$0	$0	$0	$0	$0
$151,500	$144,200	$147,200	$92,000	$152,500	$0	$152,500	$2,300	$154,800

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
2.5	2.5	2.5	2.0	2.0	0.0	2.0	0.0	2.0
2.0	2.5	2.5	2.5	0.0	0.0	0.0	0.0	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.