COBI 2014 - Rural Development

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

Previous Page | Subcommittee Table of Contents | Next Page right arrow

Agency: Southern Utah University

Line Item: Rural Development

Function

In FY 2003, the Legislature eliminated the Area Health Education Centers located throughout the State and created the Rural Development Program at Southern Utah University for the development of healthcare programs in rural Utah.

Funding from the Rural Development line item supports the Utah Center for Rural Health. This Center provides a number of services:

Resources for students, parents, teachers, and counselors to encourage rural youth to pursue careers in health care and assist them in achieving their training goals;

Coordination of clinical training opportunities in rural Utah for medical students, residents, pharmacy, and other graduate level students;

Continuing education programs for rural health care providers; and

Oversight of Rural Health Scholars Program, which prepares SUU students for admission to graduate-level health care programs through enhanced advisement, mentoring, and "hands-on" training experiences.

Performance

The Rural Development program develops healthcare programs for rural Utah.

Southern Utah University Rural Development

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
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$83,200	$83,200	$83,200	$82,700	$82,700	$0	$82,700	$0	$82,700
$9,100	$0	$0	$0	$0	$0	$0	$0	$0
$12,900	$12,900	$12,800	$13,400	$14,800	$0	$14,800	$1,000	$15,800
$7,800	$100	$4,800	$5,000	$5,000	($3,700)	$1,300	$3,700	$5,000
($100)	($4,800)	($5,000)	($1,300)	($5,000)	$3,700	($1,300)	($3,700)	($5,000)
$112,900	$91,400	$95,800	$99,800	$97,500	$0	$97,500	$1,000	$98,500

Programs: (click linked program name to drill-down)
Rural Development
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$112,900	$91,400	$95,800	$99,800	$97,500	$0	$97,500	$1,000	$98,500
$112,900	$91,400	$95,800	$99,800	$97,500	$0	$97,500	$1,000	$98,500

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$102,900	$47,900	$63,100	$82,800	$97,500	($18,700)	$78,800	$1,000	$79,800
$7,600	$12,300	$17,100	$0	$0	$0	$0	$0	$0
$2,400	$31,200	$15,600	$17,000	$0	$18,700	$18,700	$0	$18,700
$112,900	$91,400	$95,800	$99,800	$97,500	$0	$97,500	$1,000	$98,500

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1.3	0.5	0.4	1.6	1.6	(0.8)	0.8	0.8	1.6
1.3	0.5	0.8	1.2	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

Previous Page | Next Page right arrow

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.