COBI 2015 - School of Medicine

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The School of Medicine (SOM) has three interrelated missions: education, research, and clinical services. The School is responsible for the education of physicians and other medical practitioners. In addition, it promotes nationally recognized research and is committed to providing advanced and innovative medical procedures to the patients it serves in conjunction with the training of health care professionals.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - School of Medicine

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $51,247,700 from all sources for School of Medicine. This is a 1.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $31,762,300 from the General/Education Funds, an increase of 2 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 Compensation - USHE & UCAT$697,400$0

OngoingOne-TimeFinancing Source

$523,000$0Education Fund

$174,400$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$137,700$0

OngoingOne-TimeFinancing Source

$103,300$0Education Fund

$34,400$0Dedicated Credits Revenue

No Description

Number of Applicants, FTE Student Enrollment

Each year, the School of Medicine receives a significant number of applications for the available slots.

Statute

The following laws govern the operations of the School of Medicine in addition to the laws previously mentioned:

UCA 53B-4 Western Interstate Commission for Higher Education (WICHE) outlines cooperative agreement for graduate and professional training in the Western states.
UCA 53B-17-301 outlines the use of dead bodies for medical purposes.

The 2013 Legislature passed S.B. 42, "Medical School Admissions Funding" (Valentine), which added $6.5 million in FY 2014, and $10 million annually thereafter to increase the number of students admitted to the School of Medicine by 40, with the majority of the students needing to have graduated from a high school, college, or university located in Utah.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
School of Medicine	37,769,400	38,744,500	39,771,300	39,398,800	48,563,700	1,848,900	50,412,600	835,100	51,247,700
Total	$37,769,400	$38,744,500	$39,771,300	$39,398,800	$48,563,700	$1,848,900	$50,412,600	$835,100	$51,247,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	141,100	955,900	906,100	906,100	906,100	0	906,100	0	906,100
Education Fund	19,588,000	19,520,300	19,712,500	29,871,700	30,229,900	0	30,229,900	626,300	30,856,200
Education Fund, One-time	0	0	0	(3,500,000)	0	0	0	0	0
Dedicated Credits Revenue	17,077,600	19,043,200	16,430,500	17,949,500	17,427,700	1,848,900	19,276,600	208,800	19,485,400
Beginning Nonlapsing	2,085,500	1,122,800	1,897,700	(824,500)	1,897,700	3,106,300	5,004,000	0	5,004,000
Closing Nonlapsing	(1,122,800)	(1,897,700)	824,500	(5,004,000)	(1,897,700)	(3,106,300)	(5,004,000)	0	(5,004,000)
Total	$37,769,400	$38,744,500	$39,771,300	$39,398,800	$48,563,700	$1,848,900	$50,412,600	$835,100	$51,247,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	27,248,300	29,369,600	31,011,600	30,301,000	33,799,500	4,154,300	37,953,800	835,100	38,788,900
In-state Travel	187,000	168,200	139,000	238,800	311,300	10,900	322,200	0	322,200
Current Expense	10,296,900	9,109,100	8,589,100	8,799,100	14,435,900	(2,371,000)	12,064,900	(100)	12,064,800
Capital Outlay	37,200	97,600	31,600	59,900	17,000	54,700	71,700	100	71,800
Total	$37,769,400	$38,744,500	$39,771,300	$39,398,800	$48,563,700	$1,848,900	$50,412,600	$835,100	$51,247,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	340.80	309.75	330.75	353.50	353.50	(80.23)	273.27	80.23	353.50
Actual FTE	328.15	335.50	254.90	274.30	0	0	0	0	0

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.