Utah Department of Health Budget (FY2004-2006)
| Actual FY2004 |
Authorized FY2005 |
Request FY2006 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $226,766,700 | $287,096,500 | $285,751,300 |
| Federal Funds | $1,063,467,378 | $1,151,253,566 | $1,154,301,341 |
| Dedicated Credits | $99,305,499 | $108,568,931 | $114,357,272 |
| Restricted and Trust Funds | $22,034,300 | $26,856,300 | $26,856,300 |
| Transfers | $110,532,622 | $118,340,359 | $121,007,459 |
| Beginning Balances | $3,802,269 | $3,747,782 | $2,183,538 |
| Closing Balances | ($3,747,798) | ($2,183,538) | ($1,433,110) |
| Lapsing Funds | ($979,554) | - | - |
| Total Financing | $1,521,181,416 | $1,693,679,900 | $1,703,024,100 |
| Program Expenditures | |||
| Executive Director's Office | $24,385,919 | $24,904,300 | $24,185,500 |
| Health Systems Improvement | $13,081,376 | $14,293,200 | $13,549,000 |
| Epidemiology and Lab Services | $17,272,270 | $17,521,300 | $17,090,000 |
| Community & Family Health | $94,064,434 | $102,290,200 | $101,796,300 |
| Health Care Financing | $64,274,904 | $62,913,300 | $61,867,000 |
| Medical Assistance | $1,274,428,494 | $1,435,096,700 | $1,447,929,500 |
| Children's Health Insurance Program | $33,674,019 | $36,660,900 | $36,606,800 |
| Total Budget | $1,521,181,416 | $1,693,679,900 | $1,703,024,100 |
| Positions | 1,307 | 1,316 | 1,311 |
See Previous UDOH Budgets.
This information was last updated October 2004.