COBI 2014 - Health

Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee

(PDF)

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Agency: Health

Function

The mission of the Utah Department of Health is to protect the public's health by preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting healthy lifestyles.

The Utah Department of Health lists the following objectives as three of its major goals:

To be among the healthiest of all state populations by promoting healthy communities, healthy behaviors, and an improved health care system.
Assure that health care reform improves health and reduces health care costs, by focusing on prevention as well as improving access to care, quality of care, and cost of care.
Transform Medicaid to improve health outcomes and reduce cost by aligning provider payment incentives with the desired outcomes of improved health and reduced costs, while preserving access to care.

Twelve local health departments cover all areas of the State and provide local public health services. The State utilizes local health departments to administer many of the services required by State law.

Significant Factors Impacting the Budget

The Utah Department of Health's budget is affected by five primary factors.

These factors include:

Federal mandates: requirements for using federal funds, including entitlement programs.
Enrollment growth, driven by: demographics, especially the aging of the population; and State and federal program changes and funding.
The Utah State economy, which impacts the: federal allocation of funding; and number of qualifying individuals.
Inflationary factors: general inflation; medical inflation; fuel and transportation costs; provider personnel expenses.
Program changes which may increase program costs.

Statutory Authority

The Utah Health Code in Title 26 of the Utah Code governs the Utah Department of Health.

UCA 26-1 authorizes and establishes the Department; authorizes the Health Advisory Council; and outlines the powers and duties of the Department. It also authorizes the Department of Health to establish methods or measures for health care providers, public health entities, and health care insurers to coordinate among themselves to verify the identity of the individuals they serve.
UCA 26-18 creates the Medical Assistance Act, the joint federal/state program that provides health care services to select populations, commonly known as Medicaid.
UCA 26-23 grants enforcement authority and penalty provisions to the Department.
UCA 26-25 limits the usage of confidential medical information obtained by the Department.
UCA 26-26 requires institutions to obtain the Department's authorization to obtain impounded animals for scientific and educational activities.

Issues/Analysis

Intent Language and Nonlapsing Balances Follow-Up

Required Reports - Department of Health

ARRA Funds Approval - Department of Health

Issue Brief - 2014 General Session - Federal Funds in the Department of Health

Issue Brief - 2014 General Session - Fees in the Department of Health

Funding Detail

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

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Interest Income
GFR - Automatic External Defibrillator Account
GFR - Autism Treatment Account
GFR - Cancer Research Restricted Account
GFR - Cat and Dog Spay and Neuter
GFR - Children's Hearing Aid Pilot Program Account
GFR - Cigarette Tax
GFR - Children's Organ Transplant
GFR - Medicaid Restricted
GFR - Nursing Care Facilities Account
GFR - Prostate Cancer Support
GFR - State Lab Drug Testing Account
GFR - Tobacco Settlement
Dept. of Public Safety Rest. Acct.
Hospital Provider Assessment
Organ Donation Contribution Fund
Transfers
Transfers - Administrative Services
Transfers - Corrections
Transfers - Environmental Quality
Transfers - Fed Pass-thru
Transfers - Governor's Office Administration
Transfers - Human Services
Transfers - Intergovernmental
Transfers - Medicaid
Transfers - Medicaid - DHS
Transfers - Medicaid - DAS
Transfers - Medicaid - DWS
Transfers - Medicaid - JJS
Transfers - Medicaid - GOPB
Transfers - Medicaid - Internal DOH
Transfers - Medicaid - UDC
Transfers - Medicaid - USDB
Transfers - Other Agencies
Transfers - Public Safety
Transfers - State Office of Education
Transfers - State Office of Rehabilitation
Transfers - Within Agency
Transfers - Workforce Services
Transfers - Youth Corrections
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$324,624,200	$362,431,700	$377,459,100	$454,564,600	$457,824,200	$0	$457,824,200	$5,063,100	$462,887,300
($57,963,200)	($61,190,000)	$45,119,600	($36,613,800)	$1,677,000	($55,332,300)	($53,655,300)	$63,558,100	$9,902,800
$1,442,568,400	$1,473,044,200	$1,512,123,300	$1,591,442,100	$1,619,505,400	$196,195,000	$1,815,700,400	($13,829,900)	$1,801,870,500
$113,731,400	$107,644,200	$17,843,900	$18,464,700	$21,908,600	$36,143,400	$58,052,000	($21,854,000)	$36,198,000
$134,406,500	$158,170,200	$206,102,000	$224,031,900	$205,908,600	$19,391,000	$225,299,600	$445,200	$225,744,800
$0	$0	$0	$0	$0	$0	$0	$100	$100
$0	$0	$0	$0	$150,000	$0	$150,000	($150,000)	$0
$0	$0	$0	$565,400	$2,050,000	$1,700	$2,051,700	$15,500	$2,067,200
$0	$0	$0	$15,800	$20,000	$0	$20,000	$0	$20,000
$80,000	$48,600	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$100,000	$200	$100,200	$2,100	$102,300
$3,131,700	$2,733,000	$3,150,000	$3,150,000	$3,150,000	$0	$3,150,000	$0	$3,150,000
$100,000	$84,500	$59,800	$60,800	$101,100	$0	$101,100	$200	$101,300
$8,396,500	$1,847,600	$0	$0	$0	$41,400	$41,400	($41,400)	$0
$18,240,300	$19,441,000	$21,296,400	$23,370,700	$23,370,700	$1,501,200	$24,871,900	$422,900	$25,294,800
$0	$0	$200	$200	$26,600	$0	$26,600	$0	$26,600
$417,300	$298,200	$322,800	$320,300	$441,700	$51,600	$493,300	$187,700	$681,000
$20,364,300	$17,229,600	$14,650,900	$15,361,500	$15,390,000	$4,500	$15,394,500	$42,600	$15,437,100
$100,000	$100,000	$100,000	$100,000	$100,000	$0	$100,000	$0	$100,000
$0	$32,443,900	$41,500,000	$47,800,600	$47,000,000	$1,500,000	$48,500,000	$0	$48,500,000
$113,000	$85,300	$81,200	$43,300	$113,000	$0	$113,000	($113,000)	$0
$0	$0	$0	$200,000	$0	$0	$0	$5,500	$5,500
$0	$0	$0	$500	$0	$500	$500	$0	$500
$0	$0	$0	$16,800	$0	$16,800	$16,800	$0	$16,800
$0	$0	$0	($12,500)	$0	$0	$0	$0	$0
$0	$3,330,100	$0	$0	$0	$0	$0	$0	$0
$96,800	$1,800	$0	$0	$0	$0	$0	$0	$0
$893,200	$920,100	$818,200	$3,021,800	$1,020,000	$1,013,100	$2,033,100	($973,100)	$1,060,000
$37,504,300	$3,974,300	$23,700	$206,000	$0	$0	$0	$0	$0
$0	$4,515,400	$5,423,400	$5,298,200	$6,294,500	($1,522,900)	$4,771,600	$615,300	$5,386,900
$74,172,500	$73,643,000	$78,332,700	$84,703,700	$85,065,500	$8,943,100	$94,008,600	($777,500)	$93,231,100
$0	$0	$0	$0	$0	$1,065,100	$1,065,100	$60,000	$1,125,100
$27,274,700	$20,678,100	$18,557,500	$16,312,000	$18,147,800	$8,184,500	$26,332,300	($2,500,000)	$23,832,300
$0	$0	$39,900	$0	$41,900	($41,900)	$0	$0	$0
$0	$0	$857,800	$1,065,100	$1,307,500	($1,307,500)	$0	$0	$0
$0	$4,963,500	$1,828,700	$4,898,000	$2,071,500	$3,547,500	$5,619,000	($107,700)	$5,511,300
$0	$0	$0	$16,900	$600,000	($300,000)	$300,000	$16,800	$316,800
$0	$566,100	$334,200	$335,800	$336,000	$7,500	$343,500	$10,300	$353,800
$792,200	$289,800	$231,100	$68,900	$294,700	($294,700)	$0	$0	$0
$516,900	$422,500	$303,500	$197,400	$186,700	($12,900)	$173,800	($8,000)	$165,800
$16,800	$15,200	$17,000	$11,400	$17,000	$0	$17,000	$0	$17,000
$0	$0	$0	$0	$166,900	($166,900)	$0	$0	$0
$14,063,300	$6,001,200	$7,080,400	$4,766,800	$7,763,200	($4,712,800)	$3,050,400	$934,900	$3,985,300
$2,265,200	$3,573,300	$5,041,000	$5,769,400	$5,153,700	$345,900	$5,499,600	$4,700	$5,504,300
$0	$0	$1,636,000	$0	$1,577,000	($1,577,000)	$0	$993,800	$993,800
($502,700)	($674,800)	($352,600)	$107,700	($786,200)	$1,693,400	$907,200	($800,500)	$106,700
$11,593,100	$20,426,300	$13,662,500	$39,838,900	$8,337,700	$38,891,000	$47,228,700	($45,228,700)	$2,000,000
($20,426,300)	($13,662,500)	($39,838,900)	($47,228,700)	($832,900)	$332,900	($500,000)	$500,000	$0
($3,993,600)	($901,600)	($7,100)	($952,100)	$0	$0	$0	$0	$0
$50,500	$40,500	$30,700	$242,200	$242,200	$239,000	$481,200	$138,700	$619,900
($40,500)	($30,700)	($242,200)	($481,200)	($242,200)	($339,000)	($581,200)	$36,500	($544,700)
$2,152,586,800	$2,242,503,600	$2,333,586,700	$2,461,081,100	$2,535,599,400	$253,502,400	$2,789,101,800	($13,329,800)	$2,775,772,000

Line Items (click linked line item name to drill-down)
Executive Director's Operations
Credit Monitoring
Family Health and Preparedness
Disease Control and Prevention
Local Health Departments
Workforce Financial Assistance
Medicaid and Health Financing
Medicaid Sanctions
Children's Health Insurance Program
Medicaid Mandatory Services
Medicaid Optional Services
Traumatic Brain Injury Fund
Traumatic Head and Spinal Cord Injury Rehabilitation Fund
Organ Donation Contribution Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$12,881,300	$16,938,900	$14,589,800	$13,908,800	$15,012,900	$1,567,900	$16,580,800	$1,314,800	$17,895,600
$0	$0	$0	$809,300	$0	$0	$0	$0	$0
$128,828,300	$121,657,700	$119,100,600	$117,482,600	$121,073,200	($1,726,000)	$119,347,200	$3,642,300	$122,989,500
$47,044,400	$54,714,600	$56,330,300	$60,454,300	$90,557,500	($11,384,000)	$79,173,500	$9,341,300	$88,514,800
$2,309,700	$2,122,400	$2,122,400	$2,122,400	$2,137,500	$0	$2,137,500	$0	$2,137,500
$325,200	$140,000	$164,300	$32,800	($100)	$15,300	$15,200	($15,200)	$0
$100,307,100	$104,320,400	$96,075,100	$98,313,500	$102,279,500	$26,109,900	$128,389,400	($11,593,600)	$116,795,800
$0	$0	$0	$0	$250,000	$732,900	$982,900	($982,900)	$0
$77,001,600	$71,358,100	$73,510,600	$72,722,100	$96,067,100	($58,643,400)	$37,423,700	$38,376,800	$75,800,500
$976,642,400	$1,029,868,700	$1,058,181,800	$1,169,535,300	$1,200,843,700	$180,089,800	$1,380,933,500	($42,833,900)	$1,338,099,600
$807,236,800	$841,373,000	$913,494,900	$925,450,200	$907,178,100	$116,651,200	$1,023,829,300	($10,822,700)	$1,013,006,600
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000
$0	$0	$0	$6,800	$0	$188,800	$188,800	$0	$188,800
$0	$0	$0	$0	$0	$0	$0	$43,300	$43,300
$2,152,586,800	$2,242,503,600	$2,333,586,700	$2,461,081,100	$2,535,599,400	$253,502,400	$2,789,101,800	($13,329,800)	$2,775,772,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Transfers
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$71,092,500	$71,215,900	$69,444,100	$72,277,800	$75,132,400	$4,816,500	$79,948,900	$1,021,200	$80,970,100
$582,600	$566,700	$586,500	$581,300	$611,000	$26,900	$637,900	($34,600)	$603,300
$481,600	$564,200	$706,300	$578,400	$677,600	($69,100)	$608,500	($72,100)	$536,400
$72,156,300	$53,643,200	$55,910,200	$55,442,200	$87,150,900	($46,075,500)	$41,075,400	$10,828,000	$51,903,400
$13,861,800	$14,380,200	$15,304,200	$23,028,200	$15,418,800	$29,771,000	$45,189,800	($28,509,700)	$16,680,100
$59,800	$2,947,900	$1,344,900	$1,365,100	$0	$222,500	$222,500	($50,000)	$172,500
$1,137,300	$1,493,000	$1,271,700	$439,400	$0	$240,000	$240,000	$1,760,000	$2,000,000
$1,993,214,900	$2,097,692,500	$2,189,018,800	$2,307,172,400	$2,356,608,700	$264,573,800	$2,621,182,500	$1,484,100	$2,622,666,600
$0	$0	$0	$200,000	$0	$0	$0	$243,300	$243,300
$0	$0	$0	($3,700)	$0	($3,700)	($3,700)	$0	($3,700)
$2,152,586,800	$2,242,503,600	$2,333,586,700	$2,461,081,100	$2,535,599,400	$253,502,400	$2,789,101,800	($13,329,800)	$2,775,772,000

Other Indicators
Budgeted FTE
Actual FTE
Vehicles
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,006.2	1,012.9	983.1	1,008.0	953.3	35.8	989.0	(33.5)	955.6
955.3	933.3	913.5	924.3	0.0	0.0	0.0	0.0	0.0
62	61	56	56	56	0	56	0	56
($10,000)	($9,800)	$211,500	$0	$0	$0	$0	$0	$0

Subcommittee Table of Contents

Table 2: Operating and Capital Budgets

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
American Recovery and Reinvestment Act
Dedicated Credits Revenue
GFR - Automatic External Defibrillator Account
GFR - Autism Treatment Account
GFR - Cancer Research Restricted Account
GFR - Cat and Dog Spay and Neuter
GFR - Children's Hearing Aid Pilot Program Account
GFR - Cigarette Tax
GFR - Children's Organ Transplant
GFR - Medicaid Restricted
GFR - Nursing Care Facilities Account
GFR - Prostate Cancer Support
GFR - State Lab Drug Testing Account
GFR - Tobacco Settlement
Dept. of Public Safety Rest. Acct.
Hospital Provider Assessment
Organ Donation Contribution Fund
Transfers
Transfers - Administrative Services
Transfers - Corrections
Transfers - Environmental Quality
Transfers - Fed Pass-thru
Transfers - Governor's Office Administration
Transfers - Human Services
Transfers - Intergovernmental
Transfers - Medicaid
Transfers - Medicaid - DHS
Transfers - Medicaid - DAS
Transfers - Medicaid - DWS
Transfers - Medicaid - JJS
Transfers - Medicaid - GOPB
Transfers - Medicaid - Internal DOH
Transfers - Medicaid - UDC
Transfers - Medicaid - USDB
Transfers - Other Agencies
Transfers - Public Safety
Transfers - State Office of Education
Transfers - State Office of Rehabilitation
Transfers - Within Agency
Transfers - Workforce Services
Transfers - Youth Corrections
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$324,624,200	$362,431,700	$377,459,100	$454,564,600	$457,824,200	$0	$457,824,200	$5,063,100	$462,887,300
($57,963,200)	($61,190,000)	$44,919,600	($36,713,800)	$1,477,000	($55,332,300)	($53,855,300)	$63,558,100	$9,702,800
$1,442,568,400	$1,473,044,200	$1,512,123,300	$1,591,442,100	$1,619,505,400	$196,195,000	$1,815,700,400	($13,829,900)	$1,801,870,500
$113,731,400	$107,644,200	$17,843,900	$18,464,700	$21,908,600	$36,143,400	$58,052,000	($21,854,000)	$36,198,000
$134,406,500	$158,170,200	$206,073,600	$223,843,100	$205,908,600	$19,202,200	$225,110,800	$377,200	$225,488,000
$0	$0	$0	$0	$150,000	$0	$150,000	($150,000)	$0
$0	$0	$0	$565,400	$2,050,000	$1,700	$2,051,700	$15,500	$2,067,200
$0	$0	$0	$15,800	$20,000	$0	$20,000	$0	$20,000
$80,000	$48,600	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$100,000	$200	$100,200	$2,100	$102,300
$3,131,700	$2,733,000	$3,150,000	$3,150,000	$3,150,000	$0	$3,150,000	$0	$3,150,000
$100,000	$84,500	$59,800	$60,800	$101,100	$0	$101,100	$200	$101,300
$8,396,500	$1,847,600	$0	$0	$0	$41,400	$41,400	($41,400)	$0
$18,240,300	$19,441,000	$21,296,400	$23,370,700	$23,370,700	$1,501,200	$24,871,900	$422,900	$25,294,800
$0	$0	$200	$200	$26,600	$0	$26,600	$0	$26,600
$417,300	$298,200	$322,800	$320,300	$441,700	$51,600	$493,300	$187,700	$681,000
$20,364,300	$17,229,600	$14,650,900	$15,361,500	$15,390,000	$4,500	$15,394,500	$42,600	$15,437,100
$100,000	$100,000	$100,000	$100,000	$100,000	$0	$100,000	$0	$100,000
$0	$32,443,900	$41,500,000	$47,800,600	$47,000,000	$1,500,000	$48,500,000	$0	$48,500,000
$113,000	$85,300	$81,200	$43,300	$113,000	$0	$113,000	($113,000)	$0
$0	$0	$0	$0	$0	$0	$0	$5,500	$5,500
$0	$0	$0	$500	$0	$500	$500	$0	$500
$0	$0	$0	$16,800	$0	$16,800	$16,800	$0	$16,800
$0	$0	$0	($12,500)	$0	$0	$0	$0	$0
$0	$3,330,100	$0	$0	$0	$0	$0	$0	$0
$96,800	$1,800	$0	$0	$0	$0	$0	$0	$0
$893,200	$920,100	$818,200	$3,021,800	$1,020,000	$1,013,100	$2,033,100	($973,100)	$1,060,000
$37,504,300	$3,974,300	$23,700	$206,000	$0	$0	$0	$0	$0
$0	$4,515,400	$5,423,400	$5,298,200	$6,294,500	($1,522,900)	$4,771,600	$615,300	$5,386,900
$74,172,500	$73,643,000	$78,332,700	$84,703,700	$85,065,500	$8,943,100	$94,008,600	($777,500)	$93,231,100
$0	$0	$0	$0	$0	$1,065,100	$1,065,100	$60,000	$1,125,100
$27,274,700	$20,678,100	$18,557,500	$16,312,000	$18,147,800	$8,184,500	$26,332,300	($2,500,000)	$23,832,300
$0	$0	$39,900	$0	$41,900	($41,900)	$0	$0	$0
$0	$0	$857,800	$1,065,100	$1,307,500	($1,307,500)	$0	$0	$0
$0	$4,963,500	$1,828,700	$4,898,000	$2,071,500	$3,547,500	$5,619,000	($107,700)	$5,511,300
$0	$0	$0	$16,900	$600,000	($300,000)	$300,000	$16,800	$316,800
$0	$566,100	$334,200	$335,800	$336,000	$7,500	$343,500	$10,300	$353,800
$792,200	$289,800	$231,100	$68,900	$294,700	($294,700)	$0	$0	$0
$516,900	$422,500	$303,500	$197,400	$186,700	($12,900)	$173,800	($8,000)	$165,800
$16,800	$15,200	$17,000	$11,400	$17,000	$0	$17,000	$0	$17,000
$0	$0	$0	$0	$166,900	($166,900)	$0	$0	$0
$14,063,300	$6,001,200	$7,080,400	$4,766,800	$7,763,200	($4,712,800)	$3,050,400	$934,900	$3,985,300
$2,265,200	$3,573,300	$5,041,000	$5,769,400	$5,153,700	$345,900	$5,499,600	$4,700	$5,504,300
$0	$0	$1,636,000	$0	$1,577,000	($1,577,000)	$0	$993,800	$993,800
($502,700)	($674,800)	($352,600)	$107,700	($786,200)	$1,693,400	$907,200	($800,500)	$106,700
$11,593,100	$20,426,300	$13,662,500	$39,838,900	$8,337,700	$38,891,000	$47,228,700	($45,228,700)	$2,000,000
($20,426,300)	($13,662,500)	($39,838,900)	($47,228,700)	($832,900)	$332,900	($500,000)	$500,000	$0
($3,993,600)	($901,600)	($7,100)	($952,100)	$0	$0	$0	$0	$0
$2,152,576,800	$2,242,493,800	$2,333,569,800	$2,460,831,300	$2,535,399,400	$253,413,600	$2,788,813,000	($13,573,100)	$2,775,239,900

Line Items (click linked line item name to drill-down)
Executive Director's Operations
Credit Monitoring
Family Health and Preparedness
Disease Control and Prevention
Local Health Departments
Workforce Financial Assistance
Medicaid and Health Financing
Medicaid Sanctions
Children's Health Insurance Program
Medicaid Mandatory Services
Medicaid Optional Services
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$12,881,300	$16,938,900	$14,589,800	$13,908,800	$15,012,900	$1,567,900	$16,580,800	$1,314,800	$17,895,600
$0	$0	$0	$809,300	$0	$0	$0	$0	$0
$128,828,300	$121,657,700	$119,100,600	$117,482,600	$121,073,200	($1,726,000)	$119,347,200	$3,642,300	$122,989,500
$47,044,400	$54,714,600	$56,330,300	$60,454,300	$90,557,500	($11,384,000)	$79,173,500	$9,341,300	$88,514,800
$2,309,700	$2,122,400	$2,122,400	$2,122,400	$2,137,500	$0	$2,137,500	$0	$2,137,500
$325,200	$140,000	$164,300	$32,800	($100)	$15,300	$15,200	($15,200)	$0
$100,307,100	$104,320,400	$96,075,100	$98,313,500	$102,279,500	$26,109,900	$128,389,400	($11,593,600)	$116,795,800
$0	$0	$0	$0	$250,000	$732,900	$982,900	($982,900)	$0
$77,001,600	$71,358,100	$73,510,600	$72,722,100	$96,067,100	($58,643,400)	$37,423,700	$38,376,800	$75,800,500
$976,642,400	$1,029,868,700	$1,058,181,800	$1,169,535,300	$1,200,843,700	$180,089,800	$1,380,933,500	($42,833,900)	$1,338,099,600
$807,236,800	$841,373,000	$913,494,900	$925,450,200	$907,178,100	$116,651,200	$1,023,829,300	($10,822,700)	$1,013,006,600
$2,152,576,800	$2,242,493,800	$2,333,569,800	$2,460,831,300	$2,535,399,400	$253,413,600	$2,788,813,000	($13,573,100)	$2,775,239,900

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Trust and Agency Disbursements
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$71,092,500	$71,215,300	$69,444,000	$72,273,500	$75,132,400	$4,766,500	$79,898,900	$1,021,200	$80,920,100
$582,600	$566,700	$586,500	$581,300	$611,000	$26,900	$637,900	($34,600)	$603,300
$481,600	$564,200	$706,300	$578,400	$677,600	($69,100)	$608,500	($72,100)	$536,400
$72,148,200	$53,634,000	$55,893,400	$55,396,700	$86,950,900	($46,014,300)	$40,936,600	$10,828,000	$51,764,600
$13,861,800	$14,380,200	$15,304,200	$23,028,200	$15,418,800	$29,771,000	$45,189,800	($28,509,700)	$16,680,100
$59,800	$2,947,900	$1,344,900	$1,365,100	$0	$222,500	$222,500	($50,000)	$172,500
$1,137,300	$1,493,000	$1,271,700	$439,400	$0	$240,000	$240,000	$1,760,000	$2,000,000
$1,993,213,000	$2,097,692,500	$2,189,018,800	$2,307,172,400	$2,356,608,700	$264,473,800	$2,621,082,500	$1,484,100	$2,622,566,600
$0	$0	$0	($3,700)	$0	($3,700)	($3,700)	$0	($3,700)
$2,152,576,800	$2,242,493,800	$2,333,569,800	$2,460,831,300	$2,535,399,400	$253,413,600	$2,788,813,000	($13,573,100)	$2,775,239,900

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,006.2	1,012.9	983.1	1,008.0	953.3	35.8	989.0	(33.5)	955.6
955.3	933.3	913.5	924.3	0.0	0.0	0.0	0.0	0.0
62	61	56	56	56	0	56	0	56

Subcommittee Table of Contents

Table 3: Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund, One-time
Dedicated Credits Revenue
Interest Income
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$200,000	$100,000	$200,000	$0	$200,000	$0	$200,000
$0	$0	$28,400	$188,800	$0	$188,800	$188,800	$68,000	$256,800
$0	$0	$0	$0	$0	$0	$0	$100	$100
$0	$0	$0	$200,000	$0	$0	$0	$0	$0
$50,500	$40,500	$30,700	$242,200	$242,200	$239,000	$481,200	$138,700	$619,900
($40,500)	($30,700)	($242,200)	($481,200)	($242,200)	($339,000)	($581,200)	$36,500	($544,700)
$10,000	$9,800	$16,900	$249,800	$200,000	$88,800	$288,800	$243,300	$532,100

Line Items (click linked line item name to drill-down)
Traumatic Brain Injury Fund
Traumatic Head and Spinal Cord Injury Rehabilitation Fund
Organ Donation Contribution Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$10,000	$9,800	$16,900	$243,000	$200,000	($100,000)	$100,000	$200,000	$300,000
$0	$0	$0	$6,800	$0	$188,800	$188,800	$0	$188,800
$0	$0	$0	$0	$0	$0	$0	$43,300	$43,300
$10,000	$9,800	$16,900	$249,800	$200,000	$88,800	$288,800	$243,300	$532,100

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
Current Expense
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$600	$100	$4,300	$0	$50,000	$50,000	$0	$50,000
$8,100	$9,200	$16,800	$45,500	$200,000	($61,200)	$138,800	$0	$138,800
$1,900	$0	$0	$0	$0	$100,000	$100,000	$0	$100,000
$0	$0	$0	$200,000	$0	$0	$0	$243,300	$243,300
$10,000	$9,800	$16,900	$249,800	$200,000	$88,800	$288,800	$243,300	$532,100

Other Indicators
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
($10,000)	($9,800)	$211,500	$0	$0	$0	$0	$0	$0

Subcommittee Table of Contents

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.