Utah Department of Health Budget
| Actual FY2013 |
Authorized FY2014 |
Request FY2015 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $417,850,800 | $459,301,200 | $457,824,200 |
| Federal Funds | $1,609,906,700 | $1,878,415,900 | $1,736,341,900 |
| Dedicated Credits | $223,843,100 | $225,077,400 | $225,033,800 |
| Restricted and Trust Funds | $93,533,900 | $92,013,100 | $89,863,100 |
| Transfers | $126,117,300 | $143,153,000 | $139,674,400 |
| Beginning Balances | $39,839,000 | $47,228,700 | $1,871,800 |
| Closing Balances | ($47,228,700) | ($1,871,800) | ($1,430,200) |
| Lapsing Funds | ($3,697,400) | - | - |
| Total Financing | $2,460,164,700 | $2,843,317,500 | $2,649,179,000 |
| Program Expenditures | |||
| Executive Director's Office | $14,718,100 | $16,538,200 | $14,665,300 |
| Disease Control & Prevention | $62,576,700 | $63,827,300 | $61,457,600 |
| Family Health and Preparedness | $116,848,800 | $120,948,400 | $117,044,700 |
| Medicaid & Health Finance Admin | $98,313,500 | $119,500,100 | $113,930,800 |
| Medicaid Mandatory Services | $1,160,053,600 | $1,394,655,000 | $1,280,983,300 |
| Medicaid Optional Services | $934,931,900 | $1,050,742,600 | $983,685,400 |
| Children's Health Insurance Program | $72,722,100 | $77,105,900 | $77,411,900 |
| Total Budget | $2,460,164,700 | $2,843,317,500 | $2,649,179,000 |
| Positions | 994 | 1015 | 982 |
See Previous UDOH Budgets.
This information was last updated October 2013.