Utah Department of Health Budget
| Actual FY2012 |
Authorized FY2013 |
Request FY2014 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $422,378,700 | $461,689,600 | $454,564,600 |
| Federal Funds | $1,529,942,200 | $1,584,119,000 | $1,605,473,300 |
| Dedicated Credits | $206,073,300 | $205,347,800 | $205,458,900 |
| Restricted and Trust Funds | $81,760,600 | $85,233,300 | $85,233,300 |
| Transfers | $120,172,600 | $135,037,000 | $131,929,400 |
| Beginning Balances | $13,662,400 | $39,839,000 | $7,521,500 |
| Closing Balances | ($39,838,900) | ($7,521,500) | ($597,100) |
| Lapsing Funds | ($606,400) | - | - |
| Total Financing | $2,333,544,500 | $2,503,744,200 | $2,489,583,900 |
| Program Expenditures | |||
| Executive Director's Office | $14,589,800 | $14,479,800 | $12,750,500 |
| Disease Control & Prevention | $58,452,800 | $65,443,300 | $64,080,400 |
| Family Health and Preparedness | $119,264,600 | $123,133,800 | $117,422,300 |
| Medicaid & Health Finance Admin | $96,050,700 | $106,327,400 | $102,106,100 |
| Medicaid Mandatory Services | $1,055,908,200 | $1,120,086,300 | $1,098,819,600 |
| Medicaid Optional Services | $915,767,800 | $999,274,500 | $1,005,544,000 |
| Children's Health Insurance Program | $73,510,600 | $74,999,100 | $88,861,000 |
| Total Budget | $2,333,544,500 | $2,503,744,200 | $2,489,583,900 |
| Positions | 988 | 994 | 991 |
See Previous UDOH Budgets.
This information was last updated November 27, 2012.