Utah Department of Health Budget
| Actual FY2006 |
Authorized FY2007 |
Request FY2008 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $338,491,900 | $357,978,300 | $337,937,700 |
| Federal Funds | $1,196,617,556 | $1,220,976,246 | $1,157,195,869 |
| Dedicated Credits | $107,074,468 | $102,593,507 | $105,326,574 |
| Restricted and Trust Funds | $30,540,473 | $31,866,800 | $31,867,700 |
| Transfers | $137,212,718 | $140,303,287 | $139,790,892 |
| Beginning Balances | $4,327,386 | $9,242,059 | $3,084,999 |
| Closing Balances | ($9,242,147) | ($3,084,999) | ($2,364,934) |
| Lapsing Funds | ($2,161,984) | - | - |
| Total Financing | $1,802,860,370 | $1,859,875,200 | $1,772,840,800 |
| Program Expenditures | |||
| Executive Director's Office | $25,225,703 | $27,824,000 | $24,808,100 |
| Health Systems Improvement | $13,051,588 | $17,125,700 | $16,218,800 |
| Epidemiology and Lab Services | $18,690,510 | $21,020,000 | $20,245,600 |
| Community & Family Health | $100,009,976 | $104,973,200 | $103,691,500 |
| Health Care Financing | $75,944,325 | $79,408,700 | $78,743,000 |
| Medical Assistance | $1,518,090,783 | $1,558,118,800 | $1,477,690,100 |
| Children's Health Insurance Program | $51,847,485 | $51,404,800 | $51,443,700 |
| Total Budget | $1,802,860,370 | $1,859,875,200 | $1,772,840,800 |
| Positions | 1,336 | 1,282 | 1,271 |
See Previous UDOH Budgets.
This information was last updated October 24, 2006.