COBI 2015 - Health Sciences

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The 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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Health Sciences

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $10,562,100 from all sources for Health Sciences. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,762,100 from the General/Education Funds, a change of 0 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

Funding to Research Laboratories, Funding to Clinical Laboratories, Funding to General Research

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

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 2015 funding includes $4.3 million from the General Fund ($1.8 million ongoing and $2.5 million one-time), $4.8 million from the Cigarette Tax Restricted Account, and $4 million from the Tobacco Settlement Restricted Account.

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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
Health Sciences	0	11,249,600	8,499,100	15,523,800	10,562,100	0	10,562,100	0	10,562,100
Total	$0	$11,249,600	$8,499,100	$15,523,800	$10,562,100	$0	$10,562,100	$0	$10,562,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	1,762,100	1,762,100	1,762,100	1,762,100	0	1,762,100	0	1,762,100
General Fund, One-time	0	1,300,000	0	2,500,000	0	0	0	0	0
GFR - Cigarette Tax	0	5,230,400	4,800,000	4,300,000	4,800,000	0	4,800,000	0	4,800,000
GFR - Tobacco Settlement	0	4,000,000	4,000,000	4,000,000	4,000,000	0	4,000,000	0	4,000,000
Beginning Nonlapsing	0	0	1,042,900	3,105,900	1,042,900	(898,700)	144,200	0	144,200
Closing Nonlapsing	0	(1,042,900)	(3,105,900)	(144,200)	(1,042,900)	898,700	(144,200)	0	(144,200)
Total	$0	$11,249,600	$8,499,100	$15,523,800	$10,562,100	$0	$10,562,100	$0	$10,562,100

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
Current Expense	0	11,249,600	8,499,100	15,523,800	10,562,100	0	10,562,100	0	10,562,100
Total	$0	$11,249,600	$8,499,100	$15,523,800	$10,562,100	$0	$10,562,100	$0	$10,562,100

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.