Health, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 244,615,000 238,499,000 (6,116,000)
Special Revenue Funds - Federal 1,480,570,000 1,475,010,000 (5,560,000)
Special Revenue Funds - Other 525,738,100 517,210,100 (8,528,000)
Total 2,250,923,100 2,230,719,100 (20,204,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration Program
General Fund 244,615,000 238,499,000 (6,116,000)
Special Revenue Funds - Federal 10,670,000 10,610,000 (60,000)
Special Revenue Funds - Other 31,470,500 31,470,500 0
Child Health Insurance
Special Revenue Funds - Federal 64,108,000 64,108,000 0
Special Revenue Funds - Other 15,333,400 15,333,400 0
Community Health
Special Revenue Funds - Federal 153,265,000 153,265,000 0
Special Revenue Funds - Other 4,760,000 4,760,000 0
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 20,378,000 11,850,000 (8,528,000)
Environmental Health
Special Revenue Funds - Federal 18,184,000 18,184,000 0
Special Revenue Funds - Other 25,574,500 25,574,500 0
Health Care Financing
Special Revenue Funds - Other 9,501,700 9,501,700 0
Health Insurance Programs, Office of
Special Revenue Funds - Federal 1,018,914,000 1,013,414,000 (5,500,000)
Special Revenue Funds - Other 18,569,600 18,569,600 0
Health Systems Management, Office of
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 65,774,400 65,774,400 0
Institution Management
Special Revenue Funds - Other 149,138,000 149,138,000 0
Laboratories and Research
Special Revenue Funds - Federal 12,929,000 12,929,000 0
Special Revenue Funds - Other 72,416,000 72,416,000 0
Maintenance Undistributed
Special Revenue Funds - Other 112,822,000 112,822,000 0
Medicaid Management Information System
Special Revenue Funds - Federal 202,000,000 202,000,000 0
Total 2,250,923,100 2,230,719,100 (20,204,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration Program 136,466,000 0 133,608,000 0
Total 136,466,000 0 133,608,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration Program 423,000 0 2,435,000 0
Total 423,000 0 2,435,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration Program 214,855,000 (6,116,000) 6,653,000 0
Total 214,855,000 (6,116,000) 6,653,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration Program 3,222,000 0 170,059,000 (6,116,000)
Total 3,222,000 0 170,059,000 (6,116,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment Maintenance Undistributed
Amount Change Amount Change
Administration Program 7,405,000 0 27,516,000 0
Total 7,405,000 0 27,516,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration Program 42,080,500 (60,000) 21,206,000 (29,000)
Child Health Insurance 79,441,400 0 33,845,400 0
Community Health 158,025,000 0 73,333,000 0
Elderly Pharmaceutical Insurance Coverage 11,850,000 (8,528,000) 1,607,000 (502,600)
Environmental Health 43,758,500 0 17,190,600 0
Health Care Financing 9,501,700 0 4,900,200 0
Health Insurance Programs, Office of 1,031,983,600 (5,500,000) 409,658,300 0
Health Systems Management, Office of 66,274,400 0 18,812,400 0
Institution Management 149,138,000 0 92,832,000 2,834,000
Laboratories and Research 85,345,000 0 16,325,000 0
Medicaid Management Information System 202,000,000 0 0 0
Total 1,879,398,100 (14,088,000) 689,709,900 2,302,400
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Administration Program 20,874,500 (31,000) 0 0
Child Health Insurance 45,596,000 0 0 0
Community Health 79,692,000 0 5,000,000 0
Elderly Pharmaceutical Insurance Coverage 10,018,000 (8,025,400) 225,000 0
Environmental Health 26,417,900 0 150,000 0
Health Care Financing 4,601,500 0 0 0
Health Insurance Programs, Office of 455,325,300 0 167,000,000 (5,500,000)
Health Systems Management, Office of 46,472,000 0 990,000 0
Institution Management 56,306,000 (2,834,000) 0 0
Laboratories and Research 24,220,000 0 44,800,000 0
Medicaid Management Information System 0 0 202,000,000 0
Total 769,523,200 (10,890,400) 420,165,000 (5,500,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 30,209,049,815 31,944,589,915 1,735,540,100
Special Revenue Funds - Federal 61,788,904,000 62,222,157,000 433,253,000
Special Revenue Funds - Other 12,623,573,800 12,492,989,800 (130,584,000)
Total 104,621,527,615 106,659,736,715 2,038,209,100
Adjustments:
Transfer(s) To
Temporary and Disability Assistance, Office of
General Fund 307,000
Appropriated 2011-12 104,621,834,615

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration Program
General Fund 280,500 280,500 0
AIDS Institute
General Fund 26,551,850 28,396,950 1,845,100
Special Revenue Funds - Other 75,016,000 75,016,000 0
Child Health Insurance
Special Revenue Funds - Federal 514,600,000 523,064,000 8,464,000
Special Revenue Funds - Other 473,554,000 475,086,000 1,532,000
Community Health
General Fund 682,285,865 614,202,865 (68,083,000)
Special Revenue Funds - Federal 893,417,000 893,417,000 0
Special Revenue Funds - Other 69,819,100 69,819,100 0
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 232,390,000 118,400,000 (113,990,000)
Environmental Health
General Fund 12,296,600 12,296,600 0
Special Revenue Funds - Federal 3,687,000 3,687,000 0
Health Care Financing
General Fund 625,500 625,500 0
Health Care Reform Act Program
Special Revenue Funds - Other 489,886,000 491,886,000 2,000,000
Health Insurance Programs, Office of
General Fund 22,603,000 22,603,000 0
Special Revenue Funds - Other 300,000,000 300,000,000 0
Health Systems Management, Office of
General Fund 16,358,500 16,358,500 0
Special Revenue Funds - Federal 400,000 400,000 0
Special Revenue Funds - Other 4,311,700 4,311,700 0
Laboratories and Research
General Fund 871,000 871,000 0
Special Revenue Funds - Federal 3,682,000 3,682,000 0
Maintenance Undistributed
General Fund (7,288,000) (7,288,000) 0
Special Revenue Funds - Other 7,288,000 7,288,000 0
Medical Assistance
General Fund 28,083,965,000 29,908,743,000 1,824,778,000
Special Revenue Funds - Federal 59,002,618,000 59,380,507,000 377,889,000
Special Revenue Funds - Other 10,971,309,000 10,951,183,000 (20,126,000)
Medical Assistance Administration
General Fund 1,370,500,000 1,347,500,000 (23,000,000)
Special Revenue Funds - Federal 1,370,500,000 1,417,400,000 46,900,000
Total 104,621,527,615 106,659,736,715 2,038,209,100

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Health Care Efficiency and Affordability Law for New Yorkers
Capital Projects Fund 0 0 0 425,994,000
Capital Projects Fund - Advances 0 0 0 333,905,000
Laboratories and Research
Capital Projects Fund 8,000,000 8,000,000 0 37,480,000
Capital Projects Fund - Authority Bonds 0 0 0 5,000,000
Maintenance and Improvements of Existing Institutions
Capital Projects Fund 7,600,000 7,600,000 0 29,892,000
Water Resources
Federal Capital Projects Fund 74,833,000 24,146,000 (50,687,000) 217,446,000
Federal Stimulus 0 0 0 9,527,000
Total 90,433,000 39,746,000 (50,687,000) 1,059,244,000

Note: Most recent estimates as of 1/17/2012

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