COBI 2015 - Regional Dental Education Program

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Regional Dental Education Program (RDEP) is a cooperative dental education program between the University of Utah and Creighton University's School of Dentistry in Omaha, Nebraska. There is also an "At Large" tuition reimbursement program.

The last year students were accepted in the RDEP was 2012, since the new University of Utah School of Dentistry opened and accepted new students in 2013.

The RDEP had twenty positions available each year for Utah residents. Ten students admitted to the Creighton program would receive their first year of instruction at the University of Utah and the remainder of their training at the dental school at Creighton University. The ten "At Large" students could be trained at an accredited dental program of their choosing. The program reimbursed student tuition from $15,000 to $16,000 upon the completion of dental training, including graduate programs, if the recipient returned to practice dentistry in the State for a specific time period.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Regional Dental Education Program

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,365,200 from all sources for Regional Dental Education Program. This is a 1.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $569,400 from the General/Education Funds, an increase of 4.9 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$29,600$0

OngoingOne-TimeFinancing Source

$22,200$0Education Fund

$7,400$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$5,600$0

OngoingOne-TimeFinancing Source

$4,200$0Education Fund

$1,400$0Dedicated Credits Revenue

No Description

RDEP Beneficiaries Practicing in Utah, RDEP Beneficiaries in Advanced Education Program

The Regional Dental Education Program is designed to encourage recipients to return to Utah to practice dentistry. Performance measures are delayed because recipients have not graduated yet.

University of Utah Regional Dental Education Program

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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
Regional Dental Education Program	824,700	783,300	824,400	1,308,000	1,324,400	1,005,600	2,330,000	35,200	2,365,200
Total	$824,700	$783,300	$824,400	$1,308,000	$1,324,400	$1,005,600	$2,330,000	$35,200	$2,365,200

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	461,400	482,200	481,000	481,000	481,000	0	481,000	0	481,000
Education Fund	41,700	39,900	44,300	48,600	62,000	0	62,000	26,400	88,400
Dedicated Credits Revenue	264,800	286,100	316,000	776,800	781,400	1,005,600	1,787,000	8,800	1,795,800
Beginning Nonlapsing	26,000	(30,800)	(5,900)	10,900	(5,900)	15,300	9,400	0	9,400
Closing Nonlapsing	30,800	5,900	(11,000)	(9,300)	5,900	(15,300)	(9,400)	0	(9,400)
Total	$824,700	$783,300	$824,400	$1,308,000	$1,324,400	$1,005,600	$2,330,000	$35,200	$2,365,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	721,100	546,000	754,200	1,014,600	1,220,200	384,200	1,604,400	35,200	1,639,600
In-state Travel	5,900	4,800	25,900	37,200	22,700	27,300	50,000	0	50,000
Current Expense	97,700	232,500	44,300	256,200	81,500	594,100	675,600	0	675,600
Total	$824,700	$783,300	$824,400	$1,308,000	$1,324,400	$1,005,600	$2,330,000	$35,200	$2,365,200

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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	4.50	4	6.25	10.15	10.15	2.14	12.29	(2.14)	10.15
Actual FTE	6	5	4.10	5.70	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.