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.
Performance The Utah Telehealth Network provides support to health centers and community programs.
 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. 2010
Actual | 2011
Actual | 2012
Actual | 2013
Actual | 2014
Approp | 2014
Change | 2014
Revised | 2015
Change | 2015
Approp |
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| $434,100 | $434,100 | $450,800 | $451,400 | $454,400 | $0 | $454,400 | ($454,400) | $0 |
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| $41,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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| $381,100 | $400,800 | $158,400 | $12,000 | $12,000 | $4,400 | $16,400 | ($16,400) | $0 |
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| ($400,700) | ($158,400) | ($12,000) | ($16,400) | ($12,000) | ($4,400) | ($16,400) | $16,400 | $0 |
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$455,800 | $676,500 | $597,200 | $447,000 | $454,400 | $0 | $454,400 | ($454,400) | $0 |
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Programs:
(click linked program name to drill-down) |
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| Utah Tele-Health Network | | Total |
|---|
2010
Actual | 2011
Actual | 2012
Actual | 2013
Actual | 2014
Approp | 2014
Change | 2014
Revised | 2015
Change | 2015
Approp |
|---|
| $455,800 | $676,500 | $597,200 | $447,000 | $454,400 | $0 | $454,400 | ($454,400) | $0 |
|---|
$455,800 | $676,500 | $597,200 | $447,000 | $454,400 | $0 | $454,400 | ($454,400) | $0 |
|---|
2010
Actual | 2011
Actual | 2012
Actual | 2013
Actual | 2014
Approp | 2014
Change | 2014
Revised | 2015
Change | 2015
Approp |
|---|
| $397,500 | $449,200 | $356,700 | $365,000 | $391,500 | $1,100 | $392,600 | ($392,600) | $0 |
|---|
| $900 | $9,800 | $6,400 | $9,900 | $13,600 | ($8,600) | $5,000 | ($5,000) | $0 |
|---|
| $43,700 | $195,900 | $150,800 | $33,000 | $49,300 | $7,500 | $56,800 | ($56,800) | $0 |
|---|
| $13,700 | $21,600 | $83,300 | $9,400 | $0 | $0 | $0 | $0 | $0 |
|---|
| $0 | $0 | $0 | $29,700 | $0 | $0 | $0 | $0 | $0 |
|---|
$455,800 | $676,500 | $597,200 | $447,000 | $454,400 | $0 | $454,400 | ($454,400) | $0 |
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Other Indicators
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| Budgeted FTE | | Actual FTE |
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2010
Actual | 2011
Actual | 2012
Actual | 2013
Actual | 2014
Approp | 2014
Change | 2014
Revised | 2015
Change | 2015
Approp |
|---|
| 4.0 | 3.8 | 3.8 | 3.0 | 3.0 | 0.0 | 3.0 | (3.0) | 0.0 |
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| 3.3 | 3.3 | 2.9 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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