Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee
Statewide Table of Contents
Contents:
  1. Subcommittee Summary
  2. Health
    1. Executive Director's Operations
      1. Executive Director
      2. Center for Health Data and Informatics
      3. Program Operations
      4. Office of Internal Audit
    2. Credit Monitoring
        1. Family Health and Preparedness
          1. Director's Office
          2. Maternal and Child Health
          3. Child Development
          4. Children with Special Health Care Needs
          5. Public Health Preparedness
          6. Emergency Medical Services
          7. Facility Licensure, Certification, and Resident Assessment
          8. Primary Care
          9. Rural County Health Care Special Service District Retirement Gran Program
        2. Disease Control and Prevention
          1. Laboratory General Administration
          2. Health Promotion
          3. Epidemiology
          4. Microbiology
          5. Office of the Medical Examiner
          6. Chemical and Environmental Services
          7. Forensic Toxicology
          8. Certification Programs
          9. Communicable Disease Control
        3. Local Health Departments
          1. Workforce Financial Assistance
            1. Medicaid and Health Financing
              1. Director's Office
              2. Financial Services
              3. Medicaid Operations
              4. Managed Health Care
              5. Authorization and Community Based Services
              6. Contracts
              7. Coverage and Reimbursement
              8. Eligibility Policy
              9. Department of Workforce Services' Seeded Services
              10. Other Seeded Services
              11. Program Integrity
              1. Medicaid Sanctions
                1. Children's Health Insurance Program
                  1. Medicaid Mandatory Services
                    1. Inpatient Hospital
                    2. Managed Health Care
                    3. Nursing Home
                    4. Outpatient Hospital
                    5. Physician Services
                    6. Crossover Services
                    7. Medical Supplies
                    8. State-run Primary Care Case Management
                    9. Medicaid Management Information System Replacement
                    10. Other Mandatory Services
                  2. Medicaid Optional Services
                    1. Pharmacy
                    2. Home and Community Based Waiver Services
                    3. Capitated Mental Health Services
                    4. Intermediate Care Facilities for Intellectually Disabled
                    5. Non-service Expenses
                    6. Buy-in/Buy-out
                    7. Dental Services
                    8. Clawback Payments
                    9. Disproportionate Hospital Payments
                    10. Hospice Care Services
                    11. Vision Care
                    12. Other Optional Services
                    13. Mental Health Inpatient Hospital
                            1. Traumatic Brain Injury Fund
                              1. Traumatic Head and Spinal Cord Injury Rehabilitation Fund
                                  1. Workforce Services
                                                1. Administration
                                                  1. Executive Director's Office
                                                  2. Communications
                                                  3. Human Resources
                                                  4. Administrative Support
                                                  5. Internal Audit
                                                2. Operations and Policy
                                                  1. Facilities and Pass-Through
                                                  2. Workforce Development
                                                  3. Temporary Assistance to Needy Families
                                                  4. Refugee Assistance
                                                  5. Workforce Research and Analysis
                                                  6. Trade Adjustment Act Assistance
                                                  7. Eligibility Services
                                                  8. Child Care Assistance
                                                  9. Nutrition Assistance
                                                  10. Workforce Investment Act Assistance
                                                  11. Other Assistance
                                                  12. Information Technology
                                                3. General Assistance
                                                  1. Unemployment Insurance
                                                    1. Unemployment Insurance Administration
                                                    2. Adjudication
                                                  2. Housing and Community Development
                                                    1. Community Development Administration
                                                    2. Community Development
                                                    3. Housing Development
                                                    4. Special Housing
                                                    5. Homeless Committee
                                                    6. HEAT
                                                    7. Weatherization Assistance
                                                    8. Community Services
                                                    9. Emergency Food Network
                                                  3. Zoos
                                                    1. Special Service Districts
                                                      1. Community Development Capital Budget
                                                          1. Permanent Community Impact Fund
                                                                1. Intermountain Weatherization Training Fund
                                                                  1. Navajo Revitalization Fund
                                                                    1. Olene Walker Housing Loan Fund
                                                                      1. Qualified Emergency Food Agencies Fund
                                                                        1. Uintah Basin Revitalization Fund
                                                                            1. Unemployment Compensation Fund
                                                                              1. State Small Business Credit Initiative Program Fund
                                                                                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 Developmental Disabilities Council
                                                                                    10. Utah Marriage Commission
                                                                                    1. Substance Abuse and Mental Health
                                                                                      1. Administration - DSAMH
                                                                                      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. Services for People w/ Disabilities
                                                                                          1. Administration - DSPD
                                                                                          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 - ORS
                                                                                          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 - DCFS
                                                                                          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 - DAAS
                                                                                          2. Local Government Grants - Formula Funds
                                                                                          3. Non-Formula Funds
                                                                                          4. Adult Protective Services
                                                                                          5. Aging Waiver Services
                                                                                          6. Aging Alternatives
                                                                                          7. Alzheimer's State Plan Task Force
                                                                                                  1. ISF - DHS Internal Service Funds
                                                                                                  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
                                                                                                    2. Rev Transfers - SS
                                                                                                        1. Restricted Account Transfers - SS
                                                                                                              1. Automatic External Defibrillator Account
                                                                                                                1. Children's Hearing Aid Pilot Program Account
                                                                                                                  1. GFR - Homeless Account
                                                                                                                    1. Autism Treatment Account