Utah Department of Health Budget
| Actual FY2014 |
Authorized FY2015 |
Request FY2016 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $404,068,900 | $473,472,400 | $463,767,500 |
| Federal Funds | $1,760,815,100 | $1,836,964,500 | $1,780,822,200 |
| Dedicated Credits | $227,450,700 | $228,311,600 | $229,071,100 |
| Restricted and Trust Funds | $95,463,700 | $94,598,000 | $94,582,700 |
| Transfers | $145,407,300 | $147,749,700 | $145,289,800 |
| Beginning Balances | $47,228,700 | $5,901,900 | $1,848,400 |
| Closing Balances | ($4,401,900) | ($1,848,400) | ($1,348,700) |
| Lapsing Funds | ($29,366,000) | - | - |
| Total Financing | $2,646,666,500 | $2,785,149,700 | $2,714,033,000 |
| Program Expenditures | |||
| Executive Director's Office | $16,143,600 | $18,656,300 | $18,303,900 |
| Disease Control & Prevention | $61,094,400 | $66,567,700 | $67,763,800 |
| Family Health & Preparedness | $114,212,300 | $131,133,900 | $127,470,600 |
| Medicaid & Health Finance Admin | $116,917,400 | $118,280,800 | $107,797,000 |
| Medicaid Mandatory Services | $1,367,054,400 | $1,411,541,000 | $1,372,451,300 |
| Medicaid Optional Services | $897,518,800 | $954,878,200 | $937,546,300 |
| Children's Health Insurance Program | $73,725,600 | $84,091,800 | $82,700,100 |
| Total Budget | $2,646,666,500 | $2,785,149,700 | $2,714,033,000 |
| Positions | 994 | 1015 | 982 |
See Previous UDOH Budgets.
This information was last updated November 2014.