COBI 2015 - University Hospital

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The University Hospital provides high-quality care to over five million people in Utah and surrounding states. Many hospital programs and services have received recognition from national and international medical communities.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - University Hospital

Issue Brief - 2015 General Session - USHE Vehicle Expansion

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $4,727,400 from all sources for University Hospital. This is a 2.9 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,727,400 from the General/Education Funds, an increase of 2.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

The following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Attorney General Dedicated Credit Adjustments$12,000$0

OngoingOne-TimeFinancing Source

$12,000$0General Fund

This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.

Compensation - USHE & UCAT$68,600$0

OngoingOne-TimeFinancing Source

$68,600$0Education Fund

No Description

Health Insurance - USHE & UCAT$52,000$0

OngoingOne-TimeFinancing Source

$52,000$0Education Fund

No Description

The state appropriation provides funding for the salaries and benefits of those employees functioning in a teaching capacity at the hospital. The operational costs of the hospitals are not appropriated nor included in this budget because they are covered by patient fees and other non-State sources.

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Expenditure Category

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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	3,662,100	3,838,000	3,830,800	3,830,800	3,830,800	0	3,830,800	12,000	3,842,800
Education Fund	598,200	580,000	619,600	699,700	764,000	0	764,000	120,600	884,600
Total	$4,260,300	$4,418,000	$4,450,400	$4,530,500	$4,594,800	$0	$4,594,800	$132,600	$4,727,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	4,260,300	4,418,000	4,450,400	4,530,500	4,594,800	0	4,594,800	132,600	4,727,400
Total	$4,260,300	$4,418,000	$4,450,400	$4,530,500	$4,594,800	$0	$4,594,800	$132,600	$4,727,400

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	87.50	88.75	75	75	75	(3.32)	71.68	3.32	75
Actual FTE	74.50	76.25	75.90	59.90	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.