Compendium of Budget Information for the 2010 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. Preparedness Grants
      3. Center for Health Data
      4. Program Operations
      5. Medical Examiner
    2. Community and Family Health Services
      1. Director's Office
      2. Maternal and Child Health
      3. Children with Special Health Care Needs
      4. Health Promotion
    3. Epidemiology and Laboratory Services
      1. Director's Office
      2. Communicable Disease Control
      3. Microbiology
      4. Epidemiology
      5. Chemical and Environmental Services
      6. Forensic Toxicology
      7. Laboratory Improvement
    4. Health Systems Improvement
      1. Director's Office
      2. Facility Licensure, Certification, and Resident Assessment
      3. Emergency Medical Services
      4. Child Care Licensing
      5. Primary Care and Rural Health
    5. Local Health Departments
      1. Workforce Financial Assistance
        1. Health Care Financing
          1. Director's Office
          2. Financial Services
          3. Eligibility Policy
          4. Coverage and Reimbursement
          5. Medicaid Operations
          6. Contracted Health Plans
          7. Long-term Care
          8. Contracts
        2. Medical Assistance
          1. Medicaid Mandatory Services
            1. Inpatient Hospital
            2. Contracted Health Plans
            3. Nursing Home
            4. Outpatient Hospital
            5. Physician Services
            6. Other Mandatory Services
          2. Medicaid Optional Services
            1. Capitated Mental Health Services
            2. Pharmacy
            3. Home and Community Based Waiver Services
            4. Dental Services
            5. Intermediate Care Facilities for the Mentally Retarded
            6. Buy-in/Buy-out
            7. Vision Care
            8. Other Optional Services
          3. Children's Health Insurance Program
                          1. 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. Office of Services Review
                              9. Office of Licensing
                              10. Utah Council for People with Disabilities
                              11. Foster Care Citizen Review Board
                              12. Drug Offender Reform Act - Pilot
                              1. 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
                                1. Mental Health Therapist Grant
                                  1. 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
                                  2. 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
                                  3. 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
                                  4. 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
                                    1. ISF - Human Services
                                      1. ISF - DHS Internal Service Funds
                                        1. ISF - DHS General Services
                                        2. ISF - DHS Data Processing