Utah Department of Health Budget
| Actual FY2010 |
Authorized FY2011 |
Request FY2012 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $266,661,000 | $304,728,700 | $362,431,700 |
| Federal Funds | $1,594,011,900 | $1,555,340,900 | $1,299,454,300 |
| Dedicated Credits | $134,725,100 | $130,762,600 | $132,047,600 |
| Restricted and Trust Funds | $50,943,100 | $51,647,000 | $44,876,200 |
| Transfers | $119,062,600 | $116,699,100 | $144,369,100 |
| Beginning Balances | $11,592,900 | $20,869,400 | $4,443,200 |
| Closing Balances | ($20,869,400) | ($4,443,200) | ($4,456,600) |
| Lapsing Funds | ($3,554,300) | - | - |
| Total Financing | $2,152,572,900 | $2,175,604,500 | $1,983,165,500 |
| Program Expenditures - Old Organization | |||
| Executive Director's Office | $35,134,600 | - | - |
| Health Systems Improvement | $14,638,600 | - | - |
| Epidemiology and Lab Services | $26,486,000 | - | - |
| Community & Family Health | $115,125,900 | - | - |
| Health Care Financing | $100,306,900 | - | - |
| Medical Assistance | $1,783,879,300 | - | - |
| Children's Health Insurance Program | $77,001,600 | - | - |
| Total Budget | $2,152,572,900 | - | - |
| Program Expenditures - New Organization | |||
| Executive Director's Office | - | $18,781,500 | $15,891,700 |
| Disease Control & Prevention | - | $61,296,000 | $58,030,400 |
| Family Health and Preparedness | - | $130,999,000 | $122,856,100 |
| Medicaid & Health Financing | - | $100,181,800 | $99,228,700 |
| Medicaid Mandatory Services | - | $962,420,900 | $813,466,500 |
| Medicaid Optional Services | - | $826,868,700 | $798,492,100 |
| Children's Health Insurance Program | - | $75,056,600 | $75,200,000 |
| Total Budget | - | $2,175,604,500 | $1,983,165,500 |
| Positions | 1,027 | 995 | 990 |
See Previous UDOH Budgets.
This information was last updated October 27, 2010