Utah Department of Health Budget
| Actual FY2016 |
Authorized FY2017 |
Request FY2018 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $479,304,900 | $509,288,000 | $533,077,100 |
| Federal Funds | $1,914,144,195 | $2,132,558,000 | $2,146,202,400 |
| Dedicated Credits | $339,254,763 | $355,646,600 | $361,175,100 |
| Restricted and Trust Funds | $110,762,900 | $99,069,400 | $99,059,000 |
| Transfers | $144,807,444 | $156,024,800 | $154,882,000 |
| Beginning Balances | $18,733,343 | $25,051,800 | $17,504,000 |
| Closing Balances | ($25,051,862) | ($17,504,000) | ($8,281,900) |
| Lapsing Funds | ($25,230,258) | - | - |
| Total Financing | $2,956,725,425 | $3,260,134,600 | $3,303,617,700 |
| Program Expenditures | |||
| Executive Director's Office | $16,595,522 | $17,808,900 | $16,219,700 |
| Disease Control & Prevention | $93,447,379 | $111,133,500 | $109,339,300 |
| Family Health & Preparedness | $122,201,415 | $127,897,500 | $118,524,700 |
| Medicaid & Health Finance Admin | $124,128,262 | $114,115,400 | $113,518,000 |
| Medicaid Mandatory Services | $1,468,789,542 | $1,606,942,700 | $1,633,744,000 |
| Medicaid Optional Services | $1,003,449,447 | $1,147,109,800 | $1,177,790,600 |
| Children's Health Insurance Program | $128,113,858 | $135,126,800 | $134,481,400 |
| Total Budget | $2,956,725,425 | $3,260,134,600 | $3,303,617,700 |
| Positions | 1,012 | 1,052 | 1,052 |
See Previous UDOH Budgets.
This information was last updated December 2016.