Utah Department of Health Budget
| Actual FY2008 |
Authorized FY2009 |
Request FY2010 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $372,390,600 | $369,646,300 | $370,550,500 |
| Federal Funds | $1,300,497,033 | $1,303,386,648 | $1,292,083,399 |
| Dedicated Credits | $116,966,155 | $118,998,401 | $119,616,749 |
| Restricted and Trust Funds | $42,571,200 | $42,402,800 | $36,376,900 |
| Transfers | $162,515,987 | $169,193,450 | $168,537,452 |
| Beginning Balances | $4,688,646 | $6,892,725 | $2,578,724 |
| Closing Balances | ($6,892,794) | ($2,578,724) | ($1,568,924) |
| Lapsing Funds | ($14,477,242) | (277,500) | - |
| Total Financing | $1,978,259,585 | $2,007,664,100 | $1,988,174,800 |
| Program Expenditures | |||
| Executive Director's Office | $29,126,843 | $27,018,000 | $25,252,600 |
| Health Systems Improvement | $18,991,964 | $18,767,900 | $17,819,000 |
| Epidemiology and Lab Services | $24,139,167 | $25,175,500 | $24,908,900 |
| Community & Family Health | $107,423,125 | $119,880,900 | $119,517,300 |
| Health Care Financing | $117,295,387 | $118,074,800 | $118,516,700 |
| Medical Assistance | $1,623,737,187 | $1,622,153,300 | $1,603,227,700 |
| Children's Health Insurance Program | $57,545,912 | $76,593,700 | $78,932,600 |
| Total Budget | $1,978,259,585 | $2,007,664,100 | $1,988,174,800 |
| Positions | 1,049 | 1,057 | 1,056 |
See Previous UDOH Budgets.
This information was last updated October 22, 2008