Utah Department of Health Budget (FY2005-2007)
| Actual FY2005 |
Authorized FY2006 |
Request FY2007 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $287,596,500 | $323,978,900 | $319,258,200 |
| Federal Funds | $1,119,576,730 | $1,208,438,142 | $1,184,718,275 |
| Dedicated Credits | $114,622,863 | $114,143,195 | $117,449,750 |
| Restricted and Trust Funds | $26,893,300 | $31,687,300 | $31,702,300 |
| Transfers | $109,537,441 | $122,996,232 | $127,495,975 |
| Beginning Balances | $3,747,798 | $4,327,382 | $1,768,051 |
| Closing Balances | ($4,327,382) | ($1,768,051) | ($1,570,151) |
| Lapsing Funds | ($1,553,940) | - | - |
| Total Financing | $1,656,093,310 | $1,803,803,100 | $1,780,822,400 |
| Program Expenditures | |||
| Executive Director's Office | $26,519,709 | $24,894,600 | $24,641,900 |
| Health Systems Improvement | $12,123,654 | $15,331,500 | $14,940,800 |
| Epidemiology and Lab Services | $17,906,525 | $18,687,100 | $18,992,900 |
| Community & Family Health | $98,790,241 | $105,145,100 | $103,087,200 |
| Health Care Financing | $67,679,244 | $69,617,600 | $68,802,400 |
| Medical Assistance | $1,397,207,189 | $1,517,919,700 | $1,499,073,100 |
| Children's Health Insurance Program | $35,866,748 | $52,207,500 | $51,284,100 |
| Total Budget | $1,656,093,310 | $1,803,803,100 | $1,780,822,400 |
| Positions | 1,316 | 1,336 | 1,331 |
See Previous UDOH Budgets.
This information was last updated October 24, 2005.