COBI 2015 - Miners' Hospital

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

Within the University Hospital is the Miner's Hospital. At the time of Statehood, Congress granted 100,000 acres of land to the State of Utah for the hospital. The School and Institutional Trust Lands was established to be administered by the State. One of the stipulations under the original agreement was that the proceeds from the sale of the lands were to be used to fund a hospital for disabled miners. In 1957, Legislation established a Rehabilitation Center from the revenues from the trust fund to be used to build a Miners' Hospital. This program provides healthcare for disabled miners including outreach programs, seminars, and screening services. In addition, the hospital has established two scholarships for the children or grandchildren of disabled miners.

Funding History

Related Publications

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

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $563,000 from all sources for Miners' Hospital. This is a 1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $107,200 from the General/Education Funds, an increase of 5.3 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

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

DescriptionOngoingOne-Time Compensation - USHE & UCAT$4,800$0

OngoingOne-TimeFinancing Source

$4,800$0Education Fund

No Description

Health Insurance - USHE & UCAT$600$0

OngoingOne-TimeFinancing Source

$600$0Education Fund

No Description

Statute

The following laws govern the operations of the University and Miner's Hospital in addition to the laws previously mentioned:

UCA 53C-1-101 is the School and Institutional Trust Lands Management Act which administers the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
UCA 53B-17-201 establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

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Funding Source

Expenditure Category

Appropriation Type:

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	19,200	22,500	23,600	23,600	23,600	0	23,600	0	23,600
Education Fund	61,500	59,900	64,400	69,600	78,200	0	78,200	5,400	83,600
Dedicated Credits - Land Grant	455,800	455,800	455,800	455,800	455,800	0	455,800	0	455,800
Beginning Nonlapsing	200,500	214,100	174,700	94,700	174,700	(353,800)	(179,100)	0	(179,100)
Closing Nonlapsing	(214,100)	(174,700)	(94,700)	179,100	(174,700)	353,800	179,100	0	179,100
Total	$522,900	$577,600	$623,800	$822,800	$557,600	$0	$557,600	$5,400	$563,000

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	415,500	380,900	255,500	238,000	441,400	(184,600)	256,800	5,400	262,200
In-state Travel	6,300	3,100	5,300	9,300	3,000	1,000	4,000	0	4,000
Current Expense	101,100	193,600	363,000	572,900	113,200	183,600	296,800	0	296,800
Capital Outlay	0	0	0	2,600	0	0	0	0	0
Total	$522,900	$577,600	$623,800	$822,800	$557,600	$0	$557,600	$5,400	$563,000

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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	3.25	4	3.50	4	3.50	(0.53)	2.97	0.53	3.50
Actual FTE	3.50	3.50	2.30	2.40	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.