Utah Department of Health Budget
Actual FY2020 |
Authorized FY2021 |
Request FY2022 |
|
---|---|---|---|
Financing | |||
General Fund | 475,562,900 | 602,796,900 | 612,852,800 |
Federal Funds | 2,581,819,500 | 3,690,875,700 | 3,593,173,900 |
Dedicated Credits | 20,739,200 | 54,599,800 | 54,360,400 |
Restricted and Trust Funds | 317,144,200 | 246,424,700 | 244,709,000 |
Transfers | 194,633,700 | 211,721,100 | 206,678,000 |
Beginning Balances | 23,460,200 | 13,190,400 | 7,228,400 |
Closing Balances | (8,608,900) | (6,141,900) | (67,935,000) |
Lapsing Funds | (81,328,700) | (4,000) | (4,000) |
Total Financing | $ 3,891,913,800 | $ 5,170,721,800 | $ 5,072,895,500 |
Program Expenditures | |||
Executive Director's Office | 38,094,200 | 22,145,500 | 19,453,400 |
Disease Control & Prevention | 112,653,500 | 181,157,900 | 122,331,800 |
Family Health & Preparedness | 119,307,400 | 148,839,000 | 120,746,900 |
Medicaid & Health Finance Admin | 144,322,100 | 167,206,500 | 165,760,800 |
Medicaid Services | 3,309,945,000 | 4,473,209,600 | 4,480,218,100 |
Children's Health Insurance Program | 162,681,800 | 176,318,600 | 163,316,500 |
Medical Cannabis Program | 4,909,800 | 1,844,700 | 1,068,000 |
Total Budget | $ 3,891,913,800 | $ 5,170,721,800 | $ 5,072,895,500 |
Positions | 1,139 | 1,185 | 1,185 |
See Previous UDOH Budgets.
This information was last updated December 2020.