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Utah Department of Health Budget

Actual
FY2017
Authorized
FY2018
Request
FY2019
Financing
General Fund $481,366,700$504,724,800$518,518,100
Federal Funds $2,011,134,900$2,261,875,800$2,245,122,000
Dedicated Credits $297,857,400$299,630,200$299,327,400
Restricted and Trust Funds $135,625,800$142,135,300$126,684,700
Transfers $145,017,800$171,270,200$170,717,900
Beginning Balances $19,357,900$19,940,500$12,072,400
Closing Balances ($26,670,500)($9,000,000)
Lapsing Funds ($20,758,000)($12,072,400)($8,491,500)
Total Financing $3,042,932,000$3,378,504,400$3,363,951,000
Program Expenditures
Executive Director's Office $17,222,100$18,094,800$17,174,400
Disease Control & Prevention $104,831,200$114,303,800$111,902,600
Family Health & Preparedness $119,878,200$128,445,500$123,744,400
Medicaid & Health Finance Admin $123,329,500$129,465,900$132,534,400
Medicaid Mandatory Services $1,554,882,900 - -
Medicaid Optional Services $985,338,300 - -
Medicaid Services - $2,839,215,700$2,830,226,400
Medicaid Expansion $209,200 - -
Children's Health Insurance Program $137,240,600$148,978,700$148,368,800
Total Budget $3,042,932,000$3,378,504,400$3,363,951,000
Positions 1,0521,0321,032

See Previous UDOH Budgets.

This information was last updated November 2017.
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 Sun, 22 April 2018 19:41:06 from Department of Health, Center for Health Data, Indicator-Based Information System for Public Health Web site: http://ibis.health.state.gov ".

Content updated: Thu, 30 Nov 2017 17:27:14 MST