Utah Department of Health Budget
| Actual FY2019 |
Authorized FY2020 |
Request FY2021 |
|
|---|---|---|---|
| Financing | |||
| General Fund | 509,492,500 | 548,862,900 | 564,570,400 |
| Federal Funds | 2,197,427,100 | 3,058,025,600 | 3,323,904,000 |
| Dedicated Credits | 358,635,300 | 344,783,300 | 344,783,700 |
| Restricted and Trust Funds | 189,539,600 | 288,912,500 | 229,128,100 |
| Transfers | 166,931,200 | 177,355,500 | 177,842,800 |
| Beginning Balances | 16,165,100 | 17,300,700 | 2,104,400 |
| Closing Balances | (17,300,600) | (2,840,300) | (20,038,900) |
| Lapsing Funds | (49,325,000) | - | - |
| Total Financing | $ 3,371,565,200 | $ 4,432,400,200 | $ 4,622,294,500 |
| Program Expenditures | |||
| Executive Director's Office | 17,629,100 | 19,203,900 | 18,552,800 |
| Disease Control & Prevention | 110,584,400 | 118,495,400 | 116,664,300 |
| Family Health & Preparedness | 112,197,600 | 123,233,100 | 120,922,800 |
| Medicaid & Health Finance Admin | 134,273,200 | 145,080,000 | 147,936,600 |
| Medicaid Services | 2,862,780,300 | 3,871,062,000 | 4,081,304,600 |
| Children's Health Insurance Program | 134,100,600 | 155,325,800 | 136,913,400 |
| Total Budget | $ 3,371,565,200 | $ 4,432,400,200 | $ 4,622,294,500 |
| Positions | 1,080 | 1,139 | 1,139 |
See Previous UDOH Budgets.
This information was last updated December 2019.