Compendium of Budget Information for the 2011 General Session

Social Services
Appropriations Subcommittee

Statewide Table of Contents

Contents:
  1. Subcommittee Summary
  2. Workforce Services
                      1. Workforce Services
                        1. Family Employment Program
                        2. Child Care
                        3. General Assistance/SSI
                        4. Food Stamps
                        5. Employment Development
                        6. Workforce Investment Act
                        7. Medical Programs
                        8. All Other Programs
                            1. Unemployment Insurance
                              1. Unemployment Compensation Fund
                              2. 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
                                1. Health
                                  1. Executive Director's Operations
                                    1. Executive Director
                                    2. Center for Health Data
                                    3. Program Operations
                                    4. Internal Audit and Program Integrity
                                      1. Family Health and Preparedness
                                        1. Director's Office
                                        2. Maternal and Child Health
                                        3. Public Health Preparedness
                                        4. Children with Special Health Care Needs
                                        5. Emergency Medical Services
                                        6. Facility Licensure, Certification, and Resident Assessment
                                        7. Child Care Licensing
                                        8. Primary Care
                                        1. Disease Control and Prevention
                                          1. Director's Office
                                          2. Communicable Disease Control
                                          3. Microbiology
                                          4. Epidemiology
                                          5. Chemical and Environmental Services
                                          6. Forensic Toxicology
                                          7. Laboratory Improvement
                                          8. Health Promotion
                                          9. Office of the Medical Examiner
                                          1. Workforce Financial Assistance
                                            1. Health Care Financing
                                              1. Director's Office
                                              2. Department of Workforce Services' Seeded Services
                                              3. Other Seeded Services
                                              4. Financial Services
                                              5. Eligibility Policy
                                              6. Contracts
                                              7. Managed Health Care
                                              8. Medicaid Operations
                                              9. Coverage and Reimbursement
                                              10. Long-term Care
                                              11. Program Integrity
                                            2. Medicaid Management Information System Replacement
                                              1. Medicaid Management Information System Replacement
                                              1. Medical Assistance
                                                1. Medicaid Mandatory Services
                                                  1. Inpatient Hospital
                                                  2. Managed Health Care
                                                  3. Nursing Home
                                                  4. Outpatient Hospital
                                                  5. Physician Services
                                                  6. Other Mandatory Services
                                                  7. Crossover Services
                                                  8. Medical Supplies
                                                  9. State-run Primary Care Case Management
                                                2. Medicaid Optional Services
                                                  1. Home and Community Based Waiver Services
                                                  2. Capitated Mental Health Services
                                                  3. Pharmacy
                                                  4. Non-service Expenses
                                                  5. Intermediate Care Facilities for the Mentally Retarded
                                                  6. Buy-in/Buy-out
                                                  7. Dental Services
                                                  8. Mental Health Inpatient Hospital
                                                  9. Hospice Care Services
                                                  10. Vision Care
                                                  11. Other Optional Services
                                                3. Medicaid Sanctions
                                                  1. Medicaid Sanctions
                                                4. Children's Health Insurance Program
                                                  1. Local Health Departments
                                                              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 Council for People with Disabilities
                                                                  10. Foster Care Citizen Review Board
                                                                  11. 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. Services for People w/ Disabilities
                                                                        1. Administration
                                                                        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
                                                                        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 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