Compendium of Budget Information for the 2010 General Session

Health & Human Services
Appropriations Subcommittee
Subcommittee Table of Contents

Subcommittee Summary

Background

The departments of Health and Human Services administer a variety of public health and social services programs for the State of Utah. The Department of Health includes the divisions of Executive Director's Operations, Health Systems Improvement, Epidemiology and Laboratory Services, Community and Family Health Services, and Health Care Financing which administers the State's Medicaid and Children's Health Insurance (CHIP) programs. Utah utilizes local health departments to administer many of the services required by the State. Local health departments cover all areas of the State and provide local public health services.

The Department of Human Services includes the divisions of Executive Director Operations, Substance Abuse and Mental Health, Services for People with Disabilities, Aging and Adult Services, Office of Recovery Services, Child and Family Services, and Juvenile Justice Services (JJS). While JJS is part of the Department of Human Services, its budget is reviewed in the Executive Offices and Criminal Justice Appropriations Subcommittee. The Division of Substance Abuse and Mental Health also oversees the treatment portion of the Drug Courts. Two divisions have programs operated at the local county level for mental health, substance abuse, and aging services. These local services are under the direction of the divisions of Aging and Adult Services and Substance Abuse and Mental Health.

Statutory Authority

The Department of Health is established and functions under the authority of Title 26 of the Utah Code. The Department of Human Services is established and functions under authority of Title 62A of the Utah Code.

Funding Detail

For analysis of current budget requests and discussion of issues related to budgets covered by this subcommittee click here.

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $539,120,700 $594,014,500 $651,768,900 $629,554,400 $588,194,500
General Fund, One-time $33,290,500 $23,468,700 $6,722,600 ($52,424,000) ($60,346,200)
Federal Funds $1,314,503,600 $1,293,782,700 $1,385,304,000 $1,474,746,300 $1,386,527,700
American Recovery and Reinvestment Act $0 $0 $0 $93,592,300 $138,138,100
Dedicated Credits Revenue $115,013,000 $117,509,700 $129,117,000 $132,408,000 $131,645,500
GFR - Cat & Dog Spay & Neuter $0 $0 $50,000 $66,200 $80,000
GFR - Children's Trust $400,000 $400,000 $400,000 $400,000 $400,000
GFR - Cigarette Tax Rest $3,131,500 $3,131,700 $3,131,700 $3,131,700 $3,131,700
GFR - Domestic Violence $712,200 $734,800 $754,100 $840,700 $840,700
GFR - Intoxicated Driver Rehab $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
GFR - Children's Organ Transplant Trust $100,000 $100,000 $100,000 $100,000 $100,000
GFR - Medicaid Restricted $0 $1,995,900 $4,065,000 $8,790,900 $4,613,500
GFR - Nursing Facility $0 $11,698,600 $0 $0 $0
GFR - Nursing Care Facilities Account $10,407,500 $0 $15,716,200 $15,716,200 $18,240,300
GFR - State Lab Drug Testing Account $293,600 $293,500 $407,100 $418,000 $418,800
GFR - Tobacco Settlement $18,179,000 $18,271,800 $20,357,900 $18,415,200 $22,539,900
GFR - Trust for People with Disabilities $100,000 $100,000 $100,000 $100,000 $100,000
TFR - Dept. of Public Safety Rest. Acct. $0 $0 $0 $0 $100,000
DHS DP ISF $0 $0 $0 $119,900 $0
Organ Donation Contribution Fund $76,100 $113,000 $113,000 $113,000 $113,000
Transfers $0 $0 $38,813,800 $1,360,600 $56,133,700
Transfers - Commission on Criminal and Juvenile Justice $0 $75,000 $166,000 $92,800 $93,000
Transfers - Environmental Quality $22,500 $11,000 $19,900 $6,500 $200
Transfers - Governor's Office Administration $0 $0 $245,600 $185,900 $0
Transfers - H - Medical Assistance $141,049,000 $142,847,800 $160,303,000 $171,974,800 $172,516,000
Transfers - Health $0 $40,000 $0 $0 $0
Transfers - Human Services $108,260,700 $78,369,200 $57,195,500 $70,268,700 $57,741,500
Transfers - Intergovernmental ($1,406,800) $34,272,000 ($275,300) $70,310,000 ($273,300)
Transfers - Medicaid $1,679,000 $2,487,100 $2,090,200 $0 $2,010,800
Transfers - Other Agencies $12,203,900 $3,807,800 $10,907,000 $1,026,100 $7,928,000
Transfers - Public Safety $224,800 $269,500 $405,800 $545,900 $380,200
Transfers - State Office of Education $0 $0 $15,200 $0 $0
Transfers - Within Agency $18,492,700 $25,418,800 $39,977,300 $16,894,900 $42,333,500
Transfers - Workforce Services $639,900 $1,041,000 $3,110,200 $28,325,700 $2,883,800
Transfers - Youth Corrections $0 $0 $0 $5,926,800 $0
Rural Health Care Facilities Fund $0 $0 $277,500 $277,500 $0
Pass-through $0 $0 $0 $2,611,100 $0
Beginning Nonlapsing $9,887,200 $16,189,100 $13,784,500 $17,183,400 $3,578,700
Closing Nonlapsing ($16,189,300) ($25,351,900) ($17,183,400) ($19,402,600) ($1,568,900)
Lapsing Balance ($4,308,800) ($1,265,100) ($15,637,100) ($4,392,200) $0
Total
$2,307,382,500
$2,345,326,200
$2,513,823,200
$2,690,784,700
$2,580,094,700
 
Agencies
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Health $1,802,860,400 $1,811,148,600 $1,932,425,900 $2,088,424,200 $1,982,366,400
Human Services $504,522,100 $534,177,600 $581,119,800 $601,755,500 $597,728,300
Restricted Revenue - HHS $0 $0 $277,500 $605,000 $0
Total
$2,307,382,500
$2,345,326,200
$2,513,823,200
$2,690,784,700
$2,580,094,700
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $262,659,100 $270,568,800 $274,129,400 $282,164,900 $284,743,200
In-state Travel $2,074,600 $2,251,100 $2,335,500 $1,708,700 $2,307,100
Out-of-state Travel $825,600 $874,400 $943,100 $704,100 $842,900
Current Expense $104,892,300 $125,007,600 $111,571,500 $105,306,400 $98,805,600
DP Current Expense $22,118,800 $35,125,100 $37,116,200 $32,488,900 $38,060,700
DP Capital Outlay $434,500 $674,500 $295,700 $291,500 $36,900
Capital Outlay $912,000 $468,100 $1,272,900 $670,400 $80,700
Other Charges/Pass Thru $1,913,465,600 $1,910,356,600 $2,086,158,900 $2,267,449,800 $2,155,217,600
Total
$2,307,382,500
$2,345,326,200
$2,513,823,200
$2,690,784,700
$2,580,094,700
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 4,936.5 4,738.9 4,570.0 4,442.2 4,539.9
Vehicles 451 419 463 415 420






Subcommittee Table of Contents