COBI 2015 - U of U Health Sciences

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Health Sciences Team focuses on three topics of genetic discovery, chemical biology and cancer therapeutics develop new therapeutics to extend and sustain health and quality of life.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,627,400 from all sources for U of U Health Sciences. This is a 38.9 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,627,400 from the General/Education Funds, an increase of 1 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Reallocation of USTAR Research Funding$25,700$0

OngoingOne-TimeFinancing Source

$25,700$0General Fund

No Description

Intent Language

HB0003: Item 62

Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 of any remaining amount of the $11,111,300 ongoing General Fund appropriation provided by Item 18, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority - University of Utah Research Teams shall not lapse at the close of Fiscal Year 2015. Appropriation and Non-lapsing funds may be used, if approved by the USTAR Governing Authority, to transfer the financial obligation of researcher startup funds to the Research University. The Research University shall account on the use of these funds annually and by request of the USTAR Governing Authority.

HB0003: Item 62

Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of any remaining amount of the $7,407,600 ongoing General Fund appropriation provided by Item 19, Chapter 10, Laws of Utah 2014 for Utah Science Technology and Research Governing Authority - Utah State University Research Teams shall not lapse at the close of Fiscal Year 2015. Appropriation and Non-lapsing funds may be used, if approved by the USTAR Governing Authority, to transfer the financial obligation of researcher startup funds to the Research University. The Research University shall account on the use of these funds annually and by request of the USTAR Governing Authority.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	0	0	0	1,501,000	1,100,700	2,601,700	25,700	2,627,400
Beginning Nonlapsing	0	0	0	0	0	1,696,900	1,696,900	(1,696,900)	0
Total	$0	$0	$0	$0	$1,501,000	$2,797,600	$4,298,600	($1,671,200)	$2,627,400

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	0	500,000	350,000	850,000	25,700	875,700
In-state Travel	0	0	0	0	25,000	(23,300)	1,700	0	1,700
Current Expense	0	0	0	0	476,000	1,770,900	2,246,900	(1,696,900)	550,000
Capital Outlay	0	0	0	0	500,000	700,000	1,200,000	0	1,200,000
Total	$0	$0	$0	$0	$1,501,000	$2,797,600	$4,298,600	($1,671,200)	$2,627,400

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.