Compendium of Budget Information for the 2013 General Session

Social Services
Appropriations Subcommittee
Statewide Table of Contents
Contents:
  1. Subcommittee Summary
  2. Health
    1. Executive Director's Operations
      1. Executive Director
      2. Center for Health Data
      3. Program Operations
      4. Office of Internal Audit
      1. Family Health and Preparedness
        1. Director's Office
        2. Maternal and Child Health
        3. Child Development
        4. Children with Special Health Care Needs
        5. Public Health Preparedness
        6. Emergency Medical Services
        7. Facility Licensure, Certification, and Resident Assessment
        8. Primary Care
        9. Rural County Health Care Special Service District Retirement Gran Program
      2. Disease Control and Prevention
        1. Director's Office
        2. Health Promotion
        3. Epidemiology
        4. Microbiology
        5. Office of the Medical Examiner
        6. Chemical and Environmental Services
        7. Forensic Toxicology
        8. Laboratory Improvement
        9. Communicable Disease Control
      3. Local Health Departments
        1. Workforce Financial Assistance
          1. Medicaid and Health Financing
            1. Director's Office
            2. Financial Services
            3. Medicaid Operations
            4. Managed Health Care
            5. Long-term Care
            6. Contracts
            7. Coverage and Reimbursement
            8. Eligibility Policy
            9. Department of Workforce Services' Seeded Services
            10. Other Seeded Services
            11. Program Integrity
          2. Medicaid Management Information System Replacement
            1. Medicaid Sanctions
              1. Children's Health Insurance Program
                1. Medicaid Mandatory Services
                  1. Inpatient Hospital
                  2. Managed Health Care
                  3. Nursing Home
                  4. Outpatient Hospital
                  5. Physician Services
                  6. Crossover Services
                  7. Medical Supplies
                  8. State-run Primary Care Case Management
                  9. Other Mandatory Services
                2. Medicaid Optional Services
                  1. Pharmacy
                  2. Home and Community Based Waiver Services
                  3. Capitated Mental Health Services
                  4. Intermediate Care Facilities for Intellectually Disabled
                  5. Non-service Expenses
                  6. Buy-in/Buy-out
                  7. Dental Services
                  8. Clawback Payments
                  9. Disproportionate Hospital Payments
                  10. Mental Health Inpatient Hospital
                  11. Hospice Care Services
                  12. Vision Care
                  13. Other Optional Services
                3. Traumatic Brain Injury Fund
                  1. Traumatic Head and Spinal Cord Injury Rehabilitation Fund
                              1. Workforce Services
                                            1. Administration
                                              1. Executive Director's Office
                                              2. Communications
                                              3. Human Resources
                                              4. Administrative Support
                                              5. Internal Audit
                                            2. Operations and Policy
                                              1. Facilities and Pass-Through
                                              2. Workforce Development
                                              3. Temporary Assistance to Needy Families
                                              4. Refugee Assistance
                                              5. Workforce Research and Analysis
                                              6. Trade Adjustment Act Assistance
                                              7. Eligibility Services
                                              8. Child Care Assistance
                                              9. Nutrition Assistance
                                              10. Workforce Investment Act Assistance
                                              11. Other Assistance
                                              12. Information Technology
                                            3. General Assistance
                                              1. General Assistance
                                            4. Unemployment Insurance
                                              1. Unemployment Compensation Fund
                                                1. Housing and Community Development
                                                  1. Community Development Administration
                                                  2. Community Development
                                                  3. Housing Development
                                                  4. Special Housing
                                                  5. Homeless Committee
                                                  6. HEAT
                                                  7. Weatherization Assistance
                                                  8. Community Services
                                                  9. Emergency Food Network
                                                2. Zoos
                                                  1. Special Service Districts
                                                    1. Community Development Capital Budget
                                                      1. Permanent Community Impact Fund
                                                            1. Intermountain Weatherization Training Fund
                                                              1. Olene Walker Housing Loan Fund
                                                                1. Small Business Program
                                                                  1. Human Services
                                                                    1. Executive Director Operations
                                                                      1. Executive Director's Office
                                                                      2. Legal Affairs
                                                                      3. Information Technology
                                                                      4. Fiscal Operations
                                                                      5. Human Resources
                                                                      6. Local Discretionary Pass-Through
                                                                      7. Office of Services Review
                                                                      8. Office of Licensing
                                                                      9. Utah Developmental Disabilities Council
                                                                      10. Foster Care Citizen Review Board
                                                                      1. Substance Abuse & Mental Health
                                                                        1. Administration - DSAMH
                                                                        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
                                                                        1. Mental Health Therapist Grant
                                                                          1. Services for People w/ Disabilities
                                                                            1. Administration - DSPD
                                                                            2. Service Delivery
                                                                            3. Utah State Developmental Center
                                                                            4. Community Supports Waiver
                                                                            5. Acquired Brain Injury Waiver
                                                                            6. Physical Disabilities Waiver
                                                                            7. Non-waiver Services
                                                                          2. Office of Recovery Services
                                                                            1. Administration - ORS
                                                                            2. Financial Services
                                                                            3. Electronic Technology
                                                                            4. Child Support Services
                                                                            5. Children in Care Collections
                                                                            6. Attorney General Contract
                                                                            7. Medical Collections
                                                                          3. Child and Family Services
                                                                            1. Administration - DCFS
                                                                            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 Account
                                                                            11. Adoption Assistance
                                                                            12. Child Welfare Management Information System
                                                                          4. Aging and Adult Services
                                                                            1. Administration - DAAS
                                                                            2. Local Government Grants - Formula Funds
                                                                            3. Non-Formula Funds
                                                                            4. Adult Protective Services
                                                                            5. Aging Waiver Services
                                                                            6. Aging Alternatives
                                                                            7. Alzheimer's State Plan Task Force
                                                                            1. ISF - DHS Internal Service Funds
                                                                              1. ISF - DHS General Services
                                                                              2. ISF - DHS Data Processing
                                                                          5. State Office of Rehabilitation
                                                                            1. State Office of Rehabilitation
                                                                              1. Executive Director
                                                                              2. Blind and Visually Impaired
                                                                              3. Rehabilitation Services
                                                                              4. Disability Determination
                                                                              5. Deaf and Hard of Hearing
                                                                          6. Revenue Transfers - SS
                                                                              1. Restricted Account Transfers - SS
                                                                                1. Rural Health Care Facilities Fund
                                                                                    1. GFR - Homeless Account
                                                                                      1. Autism Treatment Account