COBI 2014 - Health Sciences

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Health Sciences

Function

During the 2011 General Session, the Legislature approved the consolidation of funding for Health Sciences at the University of Utah. The funding had previously been appropriated to the University's Education and General budget and to the Department of Community and Culture. The FY 2014 funding includes $4.8 million from the Cigarette Tax Restricted Account, $4 million from the Tobacco Settlement Restricted Account, $1.8 million ongoing and $2.5 million one-time from the General Fund.

The new Health Sciences line item is the funding stream for the funds that flow to health-related programs at the University, including cancer research at the Huntsman Cancer Institute and medical education.

Performance

State funding to the Health Sciences line item is used for Research Laboratories, Clinical/Translational Laboratories, and General Research.

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
GFR - Cigarette Tax
GFR - Tobacco Settlement
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$1,762,100	$1,762,100	$1,762,100	$0	$1,762,100	$0	$1,762,100
$0	$0	$1,300,000	$0	$2,500,000	$0	$2,500,000	($2,500,000)	$0
$0	$0	$5,230,400	$4,800,000	$4,800,000	$0	$4,800,000	$0	$4,800,000
$0	$0	$4,000,000	$4,000,000	$4,000,000	$0	$4,000,000	$0	$4,000,000
$0	$0	$0	$1,042,900	$1,042,900	$2,063,000	$3,105,900	($2,063,000)	$1,042,900
$0	$0	($1,042,900)	($3,105,900)	($1,042,900)	($2,063,000)	($3,105,900)	$2,063,000	($1,042,900)
$0	$0	$11,249,600	$8,499,100	$13,062,100	$0	$13,062,100	($2,500,000)	$10,562,100

Programs: (click linked program name to drill-down)
Health Sciences
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$11,249,600	$8,499,100	$13,062,100	$0	$13,062,100	($2,500,000)	$10,562,100
$0	$0	$11,249,600	$8,499,100	$13,062,100	$0	$13,062,100	($2,500,000)	$10,562,100

Categories of Expenditure (mouse-over category name for definition)
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
$0	$0	$11,249,600	$8,499,100	$10,562,100	$2,500,000	$13,062,100	($2,500,000)	$10,562,100
$0	$0	$0	$0	$2,500,000	($2,500,000)	$0	$0	$0
$0	$0	$11,249,600	$8,499,100	$13,062,100	$0	$13,062,100	($2,500,000)	$10,562,100

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.