Utah Department of Health Budget
| Actual FY2009 |
Authorized FY2010 |
Request FY2011 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $306,737,400 | $274,570,300 | $324,624,200 |
| Federal Funds | $1,423,135,867 | $1,546,647,417 | $1,384,607,950 |
| Dedicated Credits | $118,509,059 | $124,612,682 | $125,656,100 |
| Restricted and Trust Funds | $45,381,500 | $47,170,900 | $42,557,400 |
| Transfers | $197,136,820 | $134,612,836 | $144,541,150 |
| Beginning Balances | $6,892,794 | $12,532,671 | $1,699,906 |
| Closing Balances | ($12,532,661) | ($1,699,906) | ($1,162,506) |
| Lapsing Funds | ($1,546,222) | - | - |
| Total Financing | $2,083,714,558 | $2,138,446,900 | $2,022,524,200 |
| Program Expenditures - Old Organization | |||
| Executive Director's Office | $27,171,103 | $31,622,400 | - |
| Health Systems Improvement | $16,287,179 | $15,924,600 | - |
| Epidemiology and Lab Services | $25,553,166 | $25,148,700 | - |
| Community & Family Health | $111,098,965 | $121,232,100 | - |
| Health Care Financing | $114,719,438 | $114,144,800 | - |
| Medical Assistance | $1,723,257,665 | $1,737,148,100 | - |
| Children's Health Insurance Program | $65,627,042 | $93,226,200 | - |
| Total Budget | $2,083,714,558 | $2,138,446,900 | - |
| Program Expenditures - New Organization | |||
| Executive Director's Office | - | - | $12,807,600 |
| Disease Control & Prevention | - | - | $54,098,800 |
| Family Health and Preparedness | - | - | $117,874,600 |
| Medicaid & Health Financing | - | - | $115,572,000 |
| Medicaid Mandatory Services | - | - | $822,613,000 |
| Medicaid Optional Services | - | - | $816,161,000 |
| Children's Health Insurance Program | - | - | $83,397,200 |
| Total Budget | - | - | $2,022,524,200 |
| Positions | 1,057 | 1,027 | 1,015 |
See Previous UDOH Budgets.
This information was last updated October 28, 2009