COBI 2015 - Utah Tele-Health Network

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Utah Telehealth Network's purpose is to help reduce health costs and increase health care quality and access, including assisting rural health care providers with access to or development of electronic medical records.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Utah Tele-Health Network

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Utah Tele-Health Network. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

Health Centers Supported, Videoconferencing Endpoints, Community Programs

The Utah Telehealth Network provides support to health centers and community programs.

Up though FY 2014, the Utah Tele-Health Network functioned under the Unviersity of Utah. During the 2014 General Session, it was moved to be part of the Utah Education and Telehealth Network with the passage of H.B. 92.

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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
Utah Tele-Health Network	676,500	597,200	447,000	479,200	0	0	0	0	0
Total	$676,500	$597,200	$447,000	$479,200	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	434,100	450,800	451,400	454,400	0	0	0	0	0
Beginning Nonlapsing	400,800	158,400	12,000	16,400	0	0	0	0	0
Closing Nonlapsing	(158,400)	(12,000)	(16,400)	8,400	0	0	0	0	0
Total	$676,500	$597,200	$447,000	$479,200	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	449,200	356,700	365,000	381,700	0	0	0	0	0
In-state Travel	9,800	6,400	9,900	7,800	0	0	0	0	0
Current Expense	195,900	150,800	33,000	77,000	0	0	0	0	0
Capital Outlay	21,600	83,300	9,400	12,700	0	0	0	0	0
Other Charges/Pass Thru	0	0	29,700	0	0	0	0	0	0
Total	$676,500	$597,200	$447,000	$479,200	$0	$0	$0	$0	$0

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	3.75	3.75	3	3	0	0	0	0	0
Actual FTE	3.25	2.90	2.90	2.90	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.