Compendium of Budget Information
for the
2009 General Session

Health & Human Services
Appropriations Subcommittee

Statewide Table of Contents

Contents:

1. Subcommittee Summary
2. Health
   1. Executive Director's Operations
      1. Executive Director
      2. Program Operations
      3. Medical Examiner
      4. Preparedness Grants
      5. Center for Health Data
   2. Health Systems Improvement
      1. Director's Office
      2. Emergency Medical Services
      3. Child Care Licensing
      4. Health Facility Licensure, Certification, & Resident Assessment
      5. Primary Care and Rural Health
   3. Workforce Financial Assistance
   4. Epidemiology & Lab Services
      1. Director's Office
      2. Chemical and Environmental Services
      3. Forensic Toxicology
      4. Laboratory Improvement
      5. Microbiology
      6. Communicable Disease Control
      7. Epidemiology
   5. Community and Family Health Services
      1. Director's Office
      2. Health Promotion
      3. Maternal and Child Health
      4. Children with Special Health Care Needs
   6. Health Care Financing
      1. Director's Office
      2. Financial Services
      3. Contracted Health Plans
      4. Medicaid Operations
      5. Eligibility Policy
      6. Coverage and Reimbursement
      7. Contracts
      8. Long-Term Care
   7. Medical Assistance
   8. Medicaid Mandatory Services
      1. Inpatient Hospital
      2. Nursing Home
      3. Contracted Health Plans
      4. Physician Services
      5. Outpatient Hospital
      6. Other Mandatory Services
   9. Medicaid Optional Services
      1. Pharmacy
      2. Home and Community Based Waiver Services
      3. Capitated Mental Health Services
      4. Buy-In/Buy-Out
      5. Dental Services
      6. Intermediate Care Facilities for the Mentally Retarded
      7. Vision Care
      8. Other Optional Services
   10. Children's Health Insurance Program
   11. Local Health Departments
3. Human Services
   1. Executive Director Operations
      1. Executive Director's Office
      2. Legal Affairs
      3. Information Technology
      4. Administrative Support Services
      5. Fiscal Operations
      6. Human Resources
      7. Local Discretionary Pass-Through
      8. Special Projects
      9. Office of Services Review
      10. Office of Licensing
      11. Utah Council for People with Disabilities
      12. Foster Care Citizen Review Board
      13. Drug Offender Reform Act - Pilot
   2. Substance Abuse & Mental Health
      1. Administration
      2. Community Mental Health Services
      3. Mental Health Centers
      4. Residential Mental Health Services
      5. State Hospital
      6. State Substance Abuse Services
      7. Local Substance Abuse Services
      8. Driving Under the Influence (DUI) Fines
      9. Drug Offender Reform Act (DORA)
      10. Drug Courts
      11. Drug Boards
   3. Mental Health Therapist Grant
   4. Svcs for People w/Disabilities
      1. Administration
      2. Service Delivery
      3. Utah State Developmental Center
      4. Community Supports Waiver
      5. Brain Injury Waiver
      6. Physical Disability Waiver
      7. Non-waiver Services
   5. Office of Recovery Services
      1. Administration
      2. Financial Services
      3. Electronic Technology
      4. Child Support Services
      5. Children in Care Collections
      6. Attorney General Contract
      7. Medical Collections
   6. Child and Family Services
      1. Administration
      2. Service Delivery
      3. In-Home Services
      4. Out-of-Home Care
      5. Facility-based Services
      6. Minor Grants
      7. Selected Programs
      8. Special Needs
      9. Domestic Violence
      10. Children's Trust Account
      11. Adoption Assistance
      12. Child Welfare Management Information System
   7. Aging and Adult Services
      1. Administration
      2. Local Government Grants - Formula Funds
      3. Non-Formula Funds
      4. Aging Waiver Services
      5. Aging Alternatives
      6. Adult Protective Services
4. ISF - Human Services
   1. ISF - DHS Internal Service Funds
      1. ISF - DHS General Services
      2. ISF - DHS Data Processing