COBI 2015 - Rural Development

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

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 History

Related Publications

Trend Analysis - 2015 General Session - Southern Utah University - Rural Development

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $100,300 from all sources for Rural Development. This is a 1.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $100,300 from the General/Education Funds, an increase of 1.8 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$1,400$0

OngoingOne-TimeFinancing Source

$1,400$0Education Fund

No Description

Health Insurance - USHE & UCAT$400$0

OngoingOne-TimeFinancing Source

$400$0Education Fund

No Description

Rural Healthcare Programs

The Rural Development program develops healthcare programs for rural Utah.

Southern Utah University Rural Development

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.

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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
Rural Development	91,400	95,800	99,800	97,400	98,500	0	98,500	1,800	100,300
Total	$91,400	$95,800	$99,800	$97,400	$98,500	$0	$98,500	$1,800	$100,300

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	83,200	83,200	82,700	82,700	82,700	0	82,700	0	82,700
Education Fund	12,900	12,800	13,400	14,800	15,800	0	15,800	1,800	17,600
Beginning Nonlapsing	100	4,800	5,000	1,300	5,000	(3,600)	1,400	0	1,400
Closing Nonlapsing	(4,800)	(5,000)	(1,300)	(1,400)	(5,000)	3,600	(1,400)	0	(1,400)
Total	$91,400	$95,800	$99,800	$97,400	$98,500	$0	$98,500	$1,800	$100,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	47,900	63,100	82,800	91,200	79,800	5,700	85,500	1,800	87,300
In-state Travel	12,300	17,100	0	0	0	0	0	0	0
Current Expense	31,200	15,600	17,000	6,200	18,700	(5,700)	13,000	0	13,000
Total	$91,400	$95,800	$99,800	$97,400	$98,500	$0	$98,500	$1,800	$100,300

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	0.49	0.41	1.55	0.76	1.55	(0.65)	0.90	0.65	1.55
Actual FTE	0.49	0.75	1.19	0.76	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.