Utah Department of Health Budget
| Actual FY2015 |
Authorized FY2016 |
Request FY2017 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $447,908,500 | $479,632,900 | $477,551,600 |
| Federal Funds | $1,784,871,263 | $1,915,738,240 | $1,881,398,836 |
| Dedicated Credits | $282,317,121 | $231,191,457 | $231,016,257 |
| Restricted and Trust Funds | $116,396,200 | $97,810,700 | $97,797,000 |
| Transfers | $130,766,189 | $155,104,711 | $152,532,811 |
| Beginning Balances | $5,901,848 | $16,003,241 | $11,219,244 |
| Closing Balances | ($16,003,251) | ($11,219,244) | ($4,465,581) |
| Lapsing Funds | ($13,355,533) | - | - |
| Total Financing | $2,738,802,337 | $2,884,262,005 | $2,847,050,167 |
| Program Expenditures | |||
| Executive Director's Office | $16,203,992 | $18,210,400 | $16,458,500 |
| Disease Control & Prevention | $62,655,967 | $74,952,800 | $73,732,300 |
| Family Health & Preparedness | $116,171,540 | $128,637,600 | $117,039,200 |
| Medicaid & Health Finance Admin | $116,789,623 | $110,314,600 | $108,805,300 |
| Medicaid Mandatory Services | $1,396,154,032 | $1,457,676,810 | $1,435,432,590 |
| Medicaid Optional Services | $927,167,557 | $991,720,692 | $993,790,838 |
| Children's Health Insurance Program | $103,659,626 | $102,749,103 | $101,791,439 |
| Total Budget | $2,738,802,337 | $2,884,262,005 | $2,847,050,167 |
| Positions | 1,016 | 1,012 | 1,012 |
See Previous UDOH Budgets.
This information was last updated December 2015.