Health, Department of
skip breadcrumbs| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 577,827,000 | 615,565,200 | 37,738,200 |
| Special Revenue Funds - Federal | 2,099,290,000 | 2,189,774,000 | 90,484,000 |
| Special Revenue Funds - Other | 388,703,400 | 422,807,400 | 34,104,000 |
| Total | 3,065,820,400 | 3,228,146,600 | 162,326,200 |
| Adjustments: | |||
| Transfer(s) To | |||
| General Services, Office of | |||
| General Fund | |||
| (State Operations) | 1,877,000 | ||
| Appropriated 2013-14 | 3,067,697,400 | ||
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 189,158,000 | 192,260,200 | 3,102,200 |
| Special Revenue Funds - Federal | 10,610,000 | 10,610,000 | 0 |
| Special Revenue Funds - Other | 31,470,500 | 26,687,500 | (4,783,000) |
| 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 |
| Center for Community Health | |||
| Special Revenue Funds - Federal | 153,265,000 | 151,137,000 | (2,128,000) |
| Special Revenue Funds - Other | 4,760,000 | 4,760,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | |||
| Special Revenue Funds - Other | 13,000,000 | 13,000,000 | 0 |
| Center for Environmental Health | |||
| Special Revenue Funds - Federal | 18,184,000 | 18,184,000 | 0 |
| Special Revenue Funds - Other | 25,574,500 | 24,466,500 | (1,108,000) |
| Health Care Financing | |||
| Special Revenue Funds - Other | 4,608,800 | 0 | (4,608,800) |
| Health Care Reform Act Program | |||
| Special Revenue Funds - Other | 0 | 14,200,000 | 14,200,000 |
| Office of Health Insurance Programs | |||
| Special Revenue Funds - Federal | 1,067,414,000 | 1,069,914,000 | 2,500,000 |
| Special Revenue Funds - Other | 11,578,600 | 15,411,400 | 3,832,800 |
| Office of Health Systems Management | |||
| Special Revenue Funds - Federal | 500,000 | 1,900,000 | 1,400,000 |
| Special Revenue Funds - Other | 60,823,600 | 60,443,600 | (380,000) |
| Institution Management | |||
| Special Revenue Funds - Other | 149,138,000 | 148,347,000 | (791,000) |
| Wadsworth Center for Laboratories and Research | |||
| Special Revenue Funds - Federal | 12,929,000 | 12,929,000 | 0 |
| Special Revenue Funds - Other | 72,416,000 | 71,558,000 | (858,000) |
| New York State of Health | |||
| Special Revenue Funds - Other | 0 | 28,600,000 | 28,600,000 |
| Medical Assistance Administration | |||
| General Fund | 388,669,000 | 423,305,000 | 34,636,000 |
| Special Revenue Funds - Federal | 772,280,000 | 860,992,000 | 88,712,000 |
| Total | 3,065,820,400 | 3,228,146,600 | 162,326,200 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 105,919,000 | 607,000 | 103,697,000 | 607,000 |
| Medical Assistance Administration | 94,707,000 | 25,599,000 | 94,087,000 | 25,599,000 |
| Total | 200,626,000 | 26,206,000 | 197,784,000 | 26,206,000 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 329,000 | 0 | 1,893,000 | 0 |
| Medical Assistance Administration | 130,000 | 0 | 490,000 | 0 |
| Total | 459,000 | 0 | 2,383,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 86,341,200 | 2,495,200 | 3,089,000 | 129,000 |
| Medical Assistance Administration | 328,598,000 | 9,037,000 | 570,000 | 0 |
| Total | 414,939,200 | 11,532,200 | 3,659,000 | 129,000 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 1,481,000 | 47,000 | 78,390,200 | 4,774,200 |
| Medical Assistance Administration | 474,000 | 0 | 327,524,000 | 9,037,000 |
| Total | 1,955,000 | 47,000 | 405,914,200 | 13,811,200 |
| Program | Equipment | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 3,381,000 | 86,000 | 0 | (2,541,000) |
| Medical Assistance Administration | 30,000 | 0 | 0 | 0 |
| Total | 3,411,000 | 86,000 | 0 | (2,541,000) |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 37,297,500 | (4,783,000) | 18,210,000 | (2,996,000) |
| Child Health Insurance | 79,441,400 | 0 | 33,845,400 | 0 |
| Center for Community Health | 155,897,000 | (2,128,000) | 71,836,042 | (1,496,958) |
| Elderly Pharmaceutical Insurance Coverage | 13,000,000 | 0 | 2,500,000 | 225,000 |
| Center for Environmental Health | 42,650,500 | (1,108,000) | 16,496,600 | (694,000) |
| Health Care Financing | 0 | (4,608,800) | 0 | (2,382,700) |
| Health Care Reform Act Program | 14,200,000 | 14,200,000 | 0 | 0 |
| Office of Health Insurance Programs | 1,085,325,400 | 6,332,800 | 410,536,000 | 1,896,700 |
| Office of Health Systems Management | 62,343,600 | 1,020,000 | 17,788,900 | (363,000) |
| Institution Management | 148,347,000 | (791,000) | 92,248,000 | (632,000) |
| Wadsworth Center for Laboratories and Research | 84,487,000 | (858,000) | 15,841,000 | (484,000) |
| New York State of Health | 28,600,000 | 28,600,000 | 2,500,000 | 2,500,000 |
| Medical Assistance Administration | 860,992,000 | 88,712,000 | 94,208,000 | 26,100,000 |
| Total | 2,612,581,400 | 124,588,000 | 776,009,942 | 21,673,042 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Administration | 19,087,500 | (1,787,000) |
| Child Health Insurance | 45,596,000 | 0 |
| Center for Community Health | 84,060,958 | (631,042) |
| Elderly Pharmaceutical Insurance Coverage | 10,500,000 | (225,000) |
| Center for Environmental Health | 26,153,900 | (414,000) |
| Health Care Financing | 0 | (2,226,100) |
| Health Care Reform Act Program | 14,200,000 | 14,200,000 |
| Office of Health Insurance Programs | 674,789,400 | 4,436,100 |
| Office of Health Systems Management | 44,554,700 | 1,383,000 |
| Institution Management | 56,099,000 | (159,000) |
| Wadsworth Center for Laboratories and Research | 68,646,000 | (374,000) |
| New York State of Health | 26,100,000 | 26,100,000 |
| Medical Assistance Administration | 766,784,000 | 62,612,000 |
| Total | 1,836,571,458 | 102,914,958 |
| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 33,868,372,754 | 35,311,966,354 | 1,443,593,600 |
| Special Revenue Funds - Federal | 70,259,869,000 | 76,896,340,000 | 6,636,471,000 |
| Special Revenue Funds - Other | 11,910,932,400 | 11,349,686,000 | (561,246,400) |
| Total | 116,039,174,154 | 123,557,992,354 | 7,518,818,200 |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 280,500 | 0 | (280,500) |
| AIDS Institute | |||
| General Fund | 99,046,100 | 100,981,000 | 1,934,900 |
| Child Health Insurance | |||
| Special Revenue Funds - Federal | 545,064,000 | 521,864,000 | (23,200,000) |
| Special Revenue Funds - Other | 491,286,000 | 474,486,000 | (16,800,000) |
| Center for Community Health | |||
| General Fund | 672,782,254 | 632,746,354 | (40,035,900) |
| Special Revenue Funds - Federal | 893,417,000 | 897,417,000 | 4,000,000 |
| Special Revenue Funds - Other | 5,625,000 | 5,625,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | |||
| Special Revenue Funds - Other | 195,905,000 | 114,416,000 | (81,489,000) |
| Center for Environmental Health | |||
| General Fund | 11,611,100 | 14,062,000 | 2,450,900 |
| Special Revenue Funds - Federal | 3,687,000 | 3,687,000 | 0 |
| Health Care Financing | |||
| General Fund | 607,400 | 0 | (607,400) |
| Health Care Reform Act Program | |||
| Special Revenue Funds - Other | 473,966,400 | 478,716,000 | 4,749,600 |
| Office of Health Insurance Programs | |||
| General Fund | 21,972,000 | 21,580,000 | (392,000) |
| Special Revenue Funds - Other | 300,000,000 | 0 | (300,000,000) |
| Office of Health Systems Management | |||
| General Fund | 19,518,000 | 18,785,000 | (733,000) |
| Special Revenue Funds - Federal | 400,000 | 0 | (400,000) |
| Wadsworth Center for Laboratories and Research | |||
| General Fund | 822,400 | 823,000 | 600 |
| Special Revenue Funds - Federal | 3,682,000 | 3,682,000 | 0 |
| Special Revenue Funds - Other | 0 | 2,000,000 | 2,000,000 |
| Medical Assistance Administration | |||
| General Fund | 1,347,500,000 | 1,347,500,000 | 0 |
| Special Revenue Funds - Federal | 1,441,300,000 | 1,441,300,000 | 0 |
| Medical Assistance | |||
| General Fund | 31,694,233,000 | 33,175,489,000 | 1,481,256,000 |
| Special Revenue Funds - Federal | 67,372,319,000 | 74,028,390,000 | 6,656,071,000 |
| Special Revenue Funds - Other | 10,444,150,000 | 10,274,443,000 | (169,707,000) |
| Total | 116,039,174,154 | 123,557,992,354 | 7,518,818,200 |
| Comprehensive Construction Program | Available 2013-14 |
Recommended 2014-15 |
Change | Reappropriations 2014-15 |
|---|---|---|---|---|
| ALL PAYERS CLAIMS DATABASE | ||||
| Capital Projects Fund | 0 | 10,000,000 | 10,000,000 | 0 |
| Capital Restructuring Program for Health Care and Related Facilities | ||||
| Capital Projects Fund - Authority Bonds | 0 | 1,200,000,000 | 1,200,000,000 | 0 |
| Health Care Efficiency and Affordability Law for New Yorkers | ||||
| Capital Projects Fund | 0 | 0 | 0 | 170,383,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 210,692,000 |
| IT Initiatives Program | ||||
| Health Care IT Capital | 0 | 10,000,000 | 10,000,000 | 0 |
| Laboratories and Research | ||||
| Capital Projects Fund | 8,000,000 | 8,000,000 | 0 | 43,490,000 |
| 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 | 39,553,000 |
| STATEWIDE HEALTH INFORMATION NETWORK FOR NEW YORK | ||||
| Capital Projects Fund | 0 | 55,000,000 | 55,000,000 | 0 |
| Water Resources | ||||
| Federal Capital Projects Fund | 70,000,000 | 70,000,000 | 0 | 154,746,000 |
| Federal Stimulus | 0 | 0 | 0 | 744,000 |
| Total | 85,600,000 | 1,360,600,000 | 1,275,000,000 | 624,608,000 |
Note: Most recent estimates as of 01/20/2014