Utah Department of Health Budget
| Actual FY2011 |
Authorized FY2012 |
Request FY2013 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $301,241,700 | $374,841,800 | $377,459,100 |
| Federal Funds | $1,580,688,400 | $1,482,524,800 | $1,490,007,600 |
| Dedicated Credits | $158,261,400 | $158,530,200 | $157,818,800 |
| Restricted and Trust Funds | $78,332,700 | $87,194,100 | $87,194,100 |
| Transfers | $122,131,200 | $150,436,400 | $150,287,800 |
| Beginning Balances | $20,426,300 | $13,665,300 | $6,203,300 |
| Closing Balances | ($13,665,300) | ($6,203,300) | ($4,079,000) |
| Lapsing Funds | ($4,922,600) | - | - |
| Total Financing | $2,242,493,800 | $2,260,989,300 | $2,264,891,700 |
| Program Expenditures | |||
| Executive Director's Office | $16,938,900 | $15,641,700 | $13,014,200 |
| Disease Control & Prevention | $56,837,000 | $64,132,100 | $61,252,100 |
| Family Health and Preparedness | $121,797,700 | $125,386,000 | $119,373,200 |
| Medicaid & Health Finance Admin | $104,320,400 | $100,635,300 | $100,748,400 |
| Medicaid Mandatory Services | $1,027,499,400 | $969,804,500 | $987,159,200 |
| Medicaid Optional Services | $843,742,300 | $897,284,700 | $898,444,800 |
| Children's Health Insurance Program | $71,358,100 | $88,105,000 | $84,899,800 |
| Total Budget | $2,242,493,800 | $2,260,989,300 | $2,264,891,700 |
| Positions | 1,010 | 988 | 980 |
See Previous UDOH Budgets.
This information was last updated October 27, 2011.