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Utah Department of Health Budget

Actual
FY2018
Authorized
FY2019
Request
FY2020
Financing
General Fund $511,703,800$530,495,800$554,671,000
Federal Funds $2,090,436,400$2,385,864,800$2,805,135,200
Dedicated Credits $312,936,900$350,428,900$351,738,900
Restricted and Trust Funds $160,957,200$159,638,000$162,332,800
Transfers $154,065,500$179,693,800$177,967,500
Beginning Balances $19,890,500$18,144,100$4,584,200
Closing Balances ($18,294,600)($4,584,600) ($22,494,200)
Lapsing Funds ($61,389,500)($9,436,000)($36,000)
Total Financing $3,170,306,200$3,610,244,800$4,033,899,400
Program Expenditures
Executive Director's Office $17,363,200$18,843,300$17,965,000
Disease Control & Prevention $107,599,600$118,207,100$114,936,600
Family Health & Preparedness $115,388,600$124,046,500$119,475,900
Medicaid & Health Finance Admin $124,784,800$145,539,200$134,090,900
Medicaid Services $2,667,188,500$3,066,185,600$3,509,826,700
Children's Health Insurance Program $137,981,500$137,423,100$137,604,300
Total Budget $3,170,306,200$3,610,244,800$4,033,899,400
Positions 1,0321,0801,080

See Previous UDOH Budgets.

This information was last updated December 2018.
The information provided above is from the Department of Health's Center for Health Data IBIS-PH web site (http://ibis.health.state.gov). The information published on this website may be reproduced without permission. Please use the following citation: " Retrieved Sat, 19 January 2019 23:34:58 from Department of Health, Center for Health Data, Indicator-Based Information System for Public Health Web site: http://ibis.health.state.gov ".

Content updated: Mon, 24 Dec 2018 11:17:20 MST