Utah Department of Health Budget
| Actual FY2017 |
Authorized FY2018 |
Request FY2019 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $481,366,700 | $504,724,800 | $518,518,100 |
| Federal Funds | $2,011,134,900 | $2,261,875,800 | $2,245,122,000 |
| Dedicated Credits | $297,857,400 | $299,630,200 | $299,327,400 |
| Restricted and Trust Funds | $135,625,800 | $142,135,300 | $126,684,700 |
| Transfers | $145,017,800 | $171,270,200 | $170,717,900 |
| Beginning Balances | $19,357,900 | $19,940,500 | $12,072,400 |
| Closing Balances | ($26,670,500) | ($9,000,000) | |
| Lapsing Funds | ($20,758,000) | ($12,072,400) | ($8,491,500) |
| Total Financing | $3,042,932,000 | $3,378,504,400 | $3,363,951,000 |
| Program Expenditures | |||
| Executive Director's Office | $17,222,100 | $18,094,800 | $17,174,400 |
| Disease Control & Prevention | $104,831,200 | $114,303,800 | $111,902,600 |
| Family Health & Preparedness | $119,878,200 | $128,445,500 | $123,744,400 |
| Medicaid & Health Finance Admin | $123,329,500 | $129,465,900 | $132,534,400 |
| Medicaid Mandatory Services | $1,554,882,900 | - | - |
| Medicaid Optional Services | $985,338,300 | - | - |
| Medicaid Services | - | $2,839,215,700 | $2,830,226,400 |
| Medicaid Expansion | $209,200 | - | - |
| Children's Health Insurance Program | $137,240,600 | $148,978,700 | $148,368,800 |
| Total Budget | $3,042,932,000 | $3,378,504,400 | $3,363,951,000 |
| Positions | 1,052 | 1,032 | 1,032 |
See Previous UDOH Budgets.
This information was last updated November 2017.