Subcommittee Summary Function The departments of Health, Workforce Services, and Human Services, and the Utah State Office of Rehabilitation (USOR), 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 12 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 Workforce Services administers the state's job placement; job training; unemployment insurance; labor market information; and the welfare functions of the Temporary Assistance to Needy Families (TANF), food stamps, and child care. 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. The Utah State Office of Rehabilitation (USOR), under the direction of the State Board of Education, operates programs designed to assist individuals with disabilities to prepare for and obtain gainful employment as well as increase their independence. USOR contains a single line item and multiple programs, including an Executive Director's Office and four operating divisions: Services to the Blind and Visually Impaired, Rehabilitation Services, Disability Determination Services, and Services to the Deaf and Hard-of-Hearing. USOR provides tailored services focusing on the needs, interests, abilities, and informed choices of the individuals served. USOR works in concert with other community service and resource providers to offer rehabilitative services throughout the state. Statutory Authority The Utah Department of Health is established and functions under the authority of Title 26 of the Utah Code. The Utah Department of Workforce Services has its authority in Title 35A of the Utah Code. The Utah Department of Human Services is established and functions under the authority of Title 62A of the Utah Code. The Utah State Office of Rehabilitation is established and functions under the authority of Title 53A of the Utah Code, Chapter 24. Funding Detail For analysis of current budget requests and discussion of issues related to budgets covered by this subcommittee click here. | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $724,364,000 | $694,734,000 | $654,887,100 | $695,585,100 | $712,896,400 | | General Fund, One-time | $11,859,600 | ($59,716,700) | ($75,992,900) | ($59,033,500) | ($1,824,800) | | Uniform School Fund | $21,310,100 | $19,628,900 | $17,849,800 | $0 | $0 | | Uniform School Fund, One-time | $1,000,000 | $1,564,000 | ($233,800) | $0 | $0 | | Education Fund | $0 | $0 | $0 | $17,410,900 | $17,342,800 | | Education Fund, One-time | $0 | $0 | $0 | $0 | $20,000 | | Federal Funds | $1,755,498,000 | $1,944,492,800 | $2,172,332,000 | $2,249,798,800 | $2,121,570,900 | | American Recovery and Reinvestment Act | $0 | $131,004,000 | $253,693,000 | $306,986,900 | $19,082,500 | | Dedicated Credits Revenue | $133,420,100 | $135,797,700 | $150,151,100 | $175,200,900 | $152,498,400 | | GFR - Alzheimer's State Plan Task Force | $0 | $0 | $0 | $20,900 | $0 | | GFR - Autism Treatment Account | $0 | $0 | $0 | $0 | $50,000 | | GFR - Cancer Research Restricted Account | $0 | $0 | $0 | $0 | $20,000 | | GFR - Cat & Dog Spay & Neuter | $50,000 | $66,200 | $80,000 | $48,600 | $0 | | GFR - Children's Account | $400,000 | $400,000 | $900,000 | $400,000 | $400,000 | | GFR - Choose Life Adoption Support Account | $0 | $0 | $0 | $0 | $25,000 | | GFR - Cigarette Tax | $3,131,700 | $3,131,700 | $3,131,700 | $2,733,000 | $3,131,700 | | GFR - Domestic Violence | $754,100 | $840,700 | $1,940,700 | $840,700 | $959,500 | | GFR - Intoxicated Driver Rehab | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 | | GFR - Children's Organ Transplant | $100,000 | $100,000 | $100,000 | $84,500 | $100,400 | | GFR - Medicaid Restricted | $4,065,000 | $8,790,900 | $8,396,500 | $1,847,600 | $0 | | GFR - Nursing Care Facilities Account | $15,716,200 | $15,716,200 | $18,240,300 | $19,441,000 | $21,376,900 | | GFR - Prostate Cancer Support | $0 | $0 | $0 | $0 | $26,600 | | GFR - Special Administrative Expense | $0 | $233,100 | $4,003,600 | $350,400 | $6,041,000 | | GFR - State Lab Drug Testing Account | $407,100 | $418,000 | $417,300 | $298,200 | $420,500 | | GFR - Tobacco Settlement | $20,357,900 | $18,415,200 | $22,530,600 | $19,555,000 | $22,680,400 | | GFR - Account for People with Disabilities | $100,000 | $100,000 | $481,900 | $100,000 | $100,000 | | TFR - Dept. of Public Safety Rest. Acct. | $0 | $0 | $100,000 | $100,000 | $100,000 | | Hospital Provider Assessment | $0 | $0 | $0 | $32,443,900 | $41,500,000 | | DHS DP ISF | $0 | $119,900 | $0 | $0 | $0 | | Organ Donation Contribution Fund | $113,000 | $113,000 | $113,000 | $85,300 | $113,000 | | Unemployment Compensation Trust | $156,382,200 | $481,210,200 | $799,848,100 | $491,198,700 | $466,550,000 | | Transfers | $38,813,800 | $1,290,800 | $0 | $0 | $630,800 | | Transfers - Administrative Services | $0 | $0 | $0 | $0 | $100,000 | | Transfers - Child Nutrition | $0 | $64,100 | $73,900 | $71,600 | $74,000 | | Transfers - Commission on Criminal and Juvenile Justice | $166,000 | $92,800 | $242,200 | $317,000 | $0 | | Transfers - Environmental Quality | $19,900 | $6,500 | $0 | $0 | $0 | | Transfers - Fed Pass-thru | $0 | $0 | $0 | $3,330,100 | $0 | | Transfers - Governor's Office Administration | $245,600 | $185,900 | $96,800 | $1,800 | $0 | | Transfers - Human Services | $1,141,300 | $906,500 | $893,200 | $920,100 | $1,006,400 | | Transfers - Intergovernmental | ($275,300) | $70,310,000 | $37,504,300 | $3,974,300 | $24,268,300 | | Transfers - Medicaid | $193,007,400 | $202,921,600 | $200,179,400 | $174,228,900 | $171,651,400 | | Transfers - Medicaid - DHS | $56,054,200 | $69,362,200 | $74,172,500 | $73,643,000 | $79,230,800 | | Transfers - Medicaid - DWS | $2,140,200 | $26,745,300 | $27,274,700 | $20,678,100 | $23,781,400 | | Transfers - Medicaid - Internal DOH | $0 | $0 | $0 | $4,963,500 | $0 | | Transfers - Medicaid - USDB | $0 | $0 | $0 | $566,100 | $0 | | Transfers - Other Agencies | $10,907,000 | $1,031,800 | $1,896,400 | $1,498,700 | $881,700 | | Transfers - Public Safety | $405,800 | $545,900 | $516,900 | $422,500 | $1,878,700 | | Transfers - State Office of Education | $15,200 | $0 | $16,800 | $15,200 | $0 | | Transfers - Within Agency | $39,977,300 | $16,894,900 | $14,686,700 | $6,364,300 | $11,924,800 | | Transfers - Workforce Services | $970,000 | $1,580,400 | $2,265,200 | $3,573,300 | $2,452,100 | | Transfers - Youth Corrections | $0 | $5,926,800 | $0 | $0 | $0 | | GFR - Rural Healthcare Facilities Account | $277,500 | $277,500 | $0 | $0 | $0 | | Pass-through | $0 | $2,611,100 | ($502,700) | ($674,800) | ($300,000) | | Beginning Nonlapsing | $13,866,600 | $17,183,400 | $22,008,100 | $24,369,200 | $2,371,000 | | Closing Nonlapsing | ($17,183,400) | ($21,999,200) | ($24,369,200) | ($26,273,000) | ($2,377,500) | | Lapsing Balance | ($15,637,100) | ($4,398,200) | ($22,535,400) | ($4,254,700) | $0 | | Total | $3,175,441,000 | $3,790,199,900 | $4,368,889,800 | $4,244,732,100 | $3,904,255,100 |
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| | Agencies | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Health | $1,932,425,900 | $2,088,424,200 | $2,152,576,800 | $2,242,493,800 | $2,080,649,400 | | Workforce Services | $598,080,300 | $1,031,945,600 | $1,574,235,800 | $1,365,818,900 | $1,195,656,400 | | Human Services | $581,119,800 | $601,755,500 | $576,914,200 | $560,333,800 | $563,246,900 | | State Office of Rehabilitation | $63,537,500 | $67,469,600 | $65,163,000 | $76,085,600 | $64,702,400 | | Restricted Revenue - SS | $277,500 | $605,000 | $0 | $0 | $0 | | Total | $3,175,441,000 | $3,790,199,900 | $4,368,889,800 | $4,244,732,100 | $3,904,255,100 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $433,009,900 | $451,913,400 | $428,827,900 | $419,280,000 | $315,709,000 | | In-state Travel | $3,130,400 | $2,297,700 | $1,768,800 | $1,722,300 | $3,749,700 | | Out-of-state Travel | $1,251,600 | $881,500 | $720,900 | $905,000 | $775,700 | | Current Expense | $152,878,000 | $150,613,300 | $177,973,800 | $157,579,400 | $300,475,700 | | DP Current Expense | $68,511,000 | $69,164,700 | $62,210,800 | $64,869,700 | $31,915,400 | | DP Capital Outlay | $11,406,900 | $980,400 | $7,269,700 | $8,300,100 | $303,800 | | Capital Outlay | $2,191,100 | $965,200 | $1,395,900 | $1,722,400 | $821,300 | | Other Charges/Pass Thru | $2,503,062,100 | $3,113,383,700 | $3,688,722,000 | $3,590,353,200 | $3,250,504,500 | | Total | $3,175,441,000 | $3,790,199,900 | $4,368,889,800 | $4,244,732,100 | $3,904,255,100 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 6,934.0 | 6,921.2 | 9,002.9 | 8,799.5 | 6,650.7 | | Actual FTE | 6,950.1 | 6,936.6 | 8,720.8 | 7,874.5 | 0.0 | | Vehicles | 622 | 573 | 672 | 671 | 545 |
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Subcommittee Table of Contents |