COBI 2015 - Rocky Mountain Center for Occupational and Environmental Health

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Rocky Mountain Center for Occupational and Environmental Health's mission is to protect workers and the environment through interdisciplinary education, research and service.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Rocky Mountain Center for Occupational and Environmental Health

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $283,100 from all sources for Rocky Mountain Center for Occupational and Environmental Health. This is an 82.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $125,000 in new approprations from the General/Education Funds.

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$2,800$0

OngoingOne-TimeFinancing Source

$2,800$0GFR - Workplace Safety

No Description

Health Insurance - USHE & UCAT$500$0

OngoingOne-TimeFinancing Source

$500$0GFR - Workplace Safety

No Description

Rocky Mountain Center Funding Enhancement$0$125,000

OngoingOne-TimeFinancing Source

$0$125,000General Fund, One-time

Provide state tax funds to the RMCOEH

Number of Graduates, Continuing Education and Outreach, Business Impacted

The Rocky Mountain Center for Occupational and Environmental Health provides training students to minimize work-related injuries and hazardous situations. The following measurements show the number of trainings provided at the Center.

University of Utah Rocky Mtn. Ctr. For Occup. Health

Statute

The following laws apply to the Rocky Mountain Center for Occupational and Environmental Health, in addition to those mentioned previously:

UCA53B-17-802 establishes the Center, an advisory board, and reporting requirements.

The Center is established as a resource to improve health and safety in the workplace, and by doing so, help contribute to the State's economy. The Center provides education, research, and consultations in ergonomics and safety, hazardous substance academic training, industrial hygiene, occupational and environmental medicine, and occupational injury prevention research training.

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
Center for Occupational and Environmenta	144,200	147,200	92,000	119,900	154,800	0	154,800	128,300	283,100
Total	$144,200	$147,200	$92,000	$119,900	$154,800	$0	$154,800	$128,300	$283,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund, One-time	0	0	0	0	0	0	0	125,000	125,000
GFR - Workplace Safety	150,000	150,000	88,300	152,500	154,800	0	154,800	3,300	158,100
Beginning Nonlapsing	(1,500)	4,300	7,100	3,400	7,100	28,900	36,000	0	36,000
Closing Nonlapsing	(4,300)	(7,100)	(3,400)	(36,000)	(7,100)	(28,900)	(36,000)	0	(36,000)
Total	$144,200	$147,200	$92,000	$119,900	$154,800	$0	$154,800	$128,300	$283,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	144,200	147,200	91,900	118,400	140,200	9,400	149,600	3,300	152,900
In-state Travel	0	0	0	1,300	0	1,600	1,600	0	1,600
Current Expense	0	0	0	200	14,600	(11,000)	3,600	125,000	128,600
Other Charges/Pass Thru	0	0	100	0	0	0	0	0	0
Total	$144,200	$147,200	$92,000	$119,900	$154,800	$0	$154,800	$128,300	$283,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	2.50	2.50	1.95	1.95	1.95	(0.24)	1.71	0.24	1.95
Actual FTE	2.50	2.50	2.50	1.60	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.