Utah Department of Health Budget
| Actual FY2007 |
Authorized FY2008 |
Request FY2009 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $357,951,300 | $371,935,300 | $366,820,600 |
| Federal Funds | $1,176,875,126 | $1,279,398,993 | $1,278,693,039 |
| Dedicated Credits | $107,702,768 | $108,669,992 | $107,841,307 |
| Restricted and Trust Funds | $33,957,650 | $42,571,200 | $36,506,200 |
| Transfers | $142,337,223 | $146,593,136 | $146,219,554 |
| Beginning Balances | $9,242,148 | $4,688,643 | $3,499,109 |
| Closing Balances | ($4,688,646) | ($3,499,064) | ($2,728,109) |
| Lapsing Funds | ($12,228,909) | - | - |
| Total Financing | $1,811,148,660 | $1,950,358,200 | $1,936,851,700 |
| Program Expenditures | |||
| Executive Director's Office | $29,199,730 | $27,311,900 | $25,932,600 |
| Health Systems Improvement | $15,217,972 | $21,006,300 | $18,118,200 |
| Epidemiology and Lab Services | $20,534,324 | $23,142,500 | $22,521,000 |
| Community & Family Health | $100,042,233 | $105,878,400 | $104,933,200 |
| Health Care Financing | $107,492,658 | $93,414,900 | $94,760,700 |
| Medical Assistance | $1,486,153,040 | $1,603,589,800 | $1,603,906,900 |
| Children's Health Insurance Program | $52,508,703 | $76,014,400 | $66,679,100 |
| Total Budget | $1,811,148,660 | $1,950,358,200 | $1,936,851,700 |
| Positions | 1,282 | 1,049 | 1,044 |
See Previous UDOH Budgets.
This information was last updated November 7, 2007.