Utah Department of Health Budget
| Actual FY2018 |
Authorized FY2019 |
Request FY2020 |
|
|---|---|---|---|
| Financing | |||
| General Fund | $511,703,800 | $530,495,800 | $554,671,000 |
| Federal Funds | $2,090,436,400 | $2,385,864,800 | $2,805,135,200 |
| Dedicated Credits | $312,936,900 | $350,428,900 | $351,738,900 |
| Restricted and Trust Funds | $160,957,200 | $159,638,000 | $162,332,800 |
| Transfers | $154,065,500 | $179,693,800 | $177,967,500 |
| Beginning Balances | $19,890,500 | $18,144,100 | $4,584,200 |
| Closing Balances | ($18,294,600) | ($4,584,600) | ($22,494,200) |
| Lapsing Funds | ($61,389,500) | ($9,436,000) | ($36,000) |
| Total Financing | $3,170,306,200 | $3,610,244,800 | $4,033,899,400 |
| Program Expenditures | |||
| Executive Director's Office | $17,363,200 | $18,843,300 | $17,965,000 |
| Disease Control & Prevention | $107,599,600 | $118,207,100 | $114,936,600 |
| Family Health & Preparedness | $115,388,600 | $124,046,500 | $119,475,900 |
| Medicaid & Health Finance Admin | $124,784,800 | $145,539,200 | $134,090,900 |
| Medicaid Services | $2,667,188,500 | $3,066,185,600 | $3,509,826,700 |
| Children's Health Insurance Program | $137,981,500 | $137,423,100 | $137,604,300 |
| Total Budget | $3,170,306,200 | $3,610,244,800 | $4,033,899,400 |
| Positions | 1,032 | 1,080 | 1,080 |
See Previous UDOH Budgets.
This information was last updated December 2018.