Compendium of Budget Information for the 2011 General Session

Social Services
Appropriations Subcommittee
Subcommittee Table of Contents

Group: Social Services - Department of Health

Agency: Health

Line Item: Children's Health Insurance Program

Function

The Children's Health Insurance Program (CHIP) provides health insurance coverage to uninsured children up to age 19 living in families whose income is less than 200 percent of the Federal Poverty Level (FPL). Additionally, eligible children must: (1) not be currently covered by health insurance, (2) not have voluntarily terminated private health insurance within the last 90 days, and (3) be U.S. citizens or legal residents. There is no asset test for CHIP eligibility. For more information please visit http://health.utah.gov/chip/howtoapply.htm.

In November 2006, Utah's Premium Partnership for Health Insurance (UPP) was created to enable families to take CHIP funds as a voucher to purchase their employer's health care coverage. Children on UPP are funded through this line item. UPP pays monthly up to $120 per child to pay the premiums of qualifying employee-sponsored health insurance. Children who qualify can live in families that make up to 200% of the Federal Poverty Level. Adults on UPP are funded through the Medical Optional Services line item.

The major portion of the funding for CHIP comes from federal funds. The authorized level of federal funds is tied to the State's Medicaid rate, but at an enriched level. Because the State of Utah has a relatively high Medicaid rate, the CHIP services match rate is also fairly high as compared to the national average.

The benefit package for CHIP emphasizes prevention and is based on the benefit package offered by the health maintenance organization in the State with the largest commercial enrollment. Well-child exams and immunizations are covered at 100 percent with no cost to clients. Some services require cost sharing, which varies depending on a family's income level. Cost sharing by clients is actuarially equivalent to the cost sharing in private health plans for families with incomes from 151 to 200 percent FPL. The federal government limits cost sharing for the lowest income families (Plans A & B) with incomes less than 151 percent FPL.

Statutory Authority

The Children's Health Insurance Program is governed by the Utah Health Code in Title 26 of the Utah Code.

  • UCA 26-40 details the eligibility qualifications, minimum program benefits, and the funding mechanism for the program.

Funding Detail

For analysis of current budget requests and discussion of issues related to this budget click here.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $0 $2,000,000 $4,164,900 $510,700 $493,000
General Fund, One-time $0 $0 ($2,347,300) ($16,900) $0
Federal Funds $40,452,600 $44,751,200 $54,645,100 $59,790,900 $62,596,100
Dedicated Credits Revenue $790,400 $1,526,400 $1,701,900 $2,116,700 $2,570,100
GFR - Tobacco Settlement $10,321,000 $12,333,100 $10,493,300 $14,097,000 $14,096,800
Transfers - Medicaid $0 $150,100 $0 $0 $0
Transfers - Other Agencies $428,900 $0 $0 $0 $0
Transfers - Within Agency $685,800 $0 $90,000 $0 $90,100
Transfers - Workforce Services $0 $0 $271,400 $474,400 $25,300
Beginning Nonlapsing $0 $0 $3,214,900 $1,935,000 $0
Closing Nonlapsing $0 ($3,214,900) ($1,935,000) $0 $0
Lapsing Balance ($170,000) $0 $0 ($1,906,200) $0
Total
$52,508,700
$57,545,900
$70,299,200
$77,001,600
$79,871,400
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Children's Health Insurance Program $52,508,700 $57,545,900 $70,299,200 $77,001,600 $79,871,400
Total
$52,508,700
$57,545,900
$70,299,200
$77,001,600
$79,871,400
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $1,073,100 $896,400 $929,200 $998,900 $992,000
In-state Travel $2,800 $13,000 $10,400 $6,500 $12,200
Out-of-state Travel $1,500 $2,200 $2,900 $11,800 $3,000
Current Expense $327,400 $1,036,900 $576,700 $802,900 $1,734,700
DP Current Expense $47,800 $36,000 $30,600 $18,000 $27,600
Other Charges/Pass Thru $51,056,100 $55,561,400 $68,749,400 $75,163,500 $77,101,900
Total
$52,508,700
$57,545,900
$70,299,200
$77,001,600
$79,871,400
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 14.9 12.5 10.9 12.5 12.8






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