Health, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	639,219,200	677,443,000	38,223,800
Special Revenue Funds - Federal	1,868,774,000	1,885,904,000	17,130,000
Special Revenue Funds - Other	403,935,400	462,516,000	58,580,600
Total	2,911,928,600	3,025,863,000	113,934,400
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	346,000
Health, Department of
Special Revenue Funds - Federal
(Aid To Localities)	320,000,000
Appropriated 2014-15	3,232,274,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	191,914,200	172,580,000	(19,334,200)
Special Revenue Funds - Federal	10,610,000	10,610,000	0
Special Revenue Funds - Other	26,687,500	26,688,000	500
Basic Health
General Fund	0	35,711,000	35,711,000
Child Health Insurance
Special Revenue Funds - Federal	64,108,000	64,108,000	0
Special Revenue Funds - Other	15,333,400	14,334,000	(999,400)
Center for Community Health
Special Revenue Funds - Federal	151,137,000	151,137,000	0
Special Revenue Funds - Other	4,611,000	4,611,000	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	24,466,500	24,387,000	(79,500)
Health Care Reform Act Program
Special Revenue Funds - Other	15,300,000	14,200,000	(1,100,000)
Office of Health Insurance Programs
Special Revenue Funds - Federal	749,914,000	622,641,000	(127,273,000)
Special Revenue Funds - Other	16,987,400	11,627,000	(5,360,400)
Institution Management
Special Revenue Funds - Other	148,347,000	148,347,000	0
Office of Primary Care and Health Systems Management
Special Revenue Funds - Federal	900,000	900,000	0
Special Revenue Funds - Other	60,443,600	59,283,000	(1,160,600)
Wadsworth Center for Laboratories and Research
Special Revenue Funds - Federal	12,929,000	12,929,000	0
Special Revenue Funds - Other	78,759,000	70,299,000	(8,460,000)
New York State of Health
Special Revenue Funds - Other	0	69,000,000	69,000,000
Medical Assistance Administration
General Fund	447,305,000	469,152,000	21,847,000
Special Revenue Funds - Federal	860,992,000	1,005,395,000	144,403,000
Medical Marihuana
Special Revenue Funds - Other	0	6,740,000	6,740,000
Total	2,911,928,600	3,025,863,000	113,934,400

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	88,632,000	(16,941,000)	86,410,000	(16,941,000)
Basic Health	683,000	683,000	683,000	683,000
Medical Assistance Administration	100,517,000	3,310,000	99,897,000	3,310,000
Total	189,832,000	(12,948,000)	186,990,000	(12,948,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	83,948,000	(2,393,200)	7,250,000	4,161,000
Basic Health	35,028,000	35,028,000	7,000	7,000
Medical Assistance Administration	368,635,000	18,537,000	720,000	0
Total	487,611,000	51,171,800	7,977,000	4,168,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	2,000,000	519,000	72,403,000	(5,987,200)
Basic Health	19,000	19,000	34,996,000	34,996,000
Medical Assistance Administration	474,000	0	367,261,000	18,537,000
Total	2,493,000	538,000	474,660,000	47,545,800

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	2,295,000	(1,086,000)
Basic Health	6,000	6,000
Medical Assistance Administration	180,000	0
Total	2,481,000	(1,080,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	37,298,000	500	18,095,000	(115,000)
Child Health Insurance	78,442,000	(999,400)	33,845,000	(400)
Center for Community Health	155,748,000	0	71,836,000	(42)
Elderly Pharmaceutical Insurance Coverage	13,000,000	0	2,275,000	(225,000)
Center for Environmental Health	42,571,000	(79,500)	16,500,000	3,400
Health Care Reform Act Program	14,200,000	(1,100,000)	0	0
Office of Health Insurance Programs	634,268,000	(132,633,400)	76,173,000	(21,163,000)
Institution Management	148,347,000	0	92,248,000	0
Office of Primary Care and Health Systems Management	60,183,000	(1,160,600)	17,800,000	11,100
Wadsworth Center for Laboratories and Research	83,228,000	(8,460,000)	15,841,000	0
New York State of Health	69,000,000	69,000,000	3,600,000	3,600,000
Medical Assistance Administration	1,005,395,000	144,403,000	100,612,000	6,404,000
Medical Marihuana	6,740,000	6,740,000	1,992,000	1,992,000
Total	2,348,420,000	75,710,600	450,817,000	(9,492,942)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	19,203,000	115,500
Child Health Insurance	44,597,000	(999,000)
Center for Community Health	83,912,000	42
Elderly Pharmaceutical Insurance Coverage	10,725,000	225,000
Center for Environmental Health	26,071,000	(82,900)
Health Care Reform Act Program	14,200,000	(1,100,000)
Office of Health Insurance Programs	558,095,000	(111,470,400)
Institution Management	56,099,000	0
Office of Primary Care and Health Systems Management	42,383,000	(1,171,700)
Wadsworth Center for Laboratories and Research	67,387,000	(8,460,000)
New York State of Health	65,400,000	65,400,000
Medical Assistance Administration	904,783,000	137,999,000
Medical Marihuana	4,748,000	4,748,000
Total	1,897,603,000	85,203,542

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	35,295,891,754	36,114,042,100	818,150,346
Special Revenue Funds - Federal	77,217,340,000	82,721,874,000	5,504,534,000
Special Revenue Funds - Other	11,376,624,000	11,431,926,000	55,302,000
Total	123,889,855,754	130,267,842,100	6,377,986,346
Adjustments:
Transfer(s) From
Health, Department of
Special Revenue Funds - Federal
(State Operations)	(320,000,000)
Appropriated 2014-15	123,569,855,754

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	266,000	266,000	0
AIDS Institute
General Fund	100,773,000	102,223,000	1,450,000
Basic Health
General Fund	0	134,250,000	134,250,000
Special Revenue Funds - Federal	0	1,508,890,000	1,508,890,000
Child Health Insurance
Special Revenue Funds - Federal	521,864,000	706,604,000	184,740,000
Special Revenue Funds - Other	474,486,000	474,486,000	0
Center for Community Health
General Fund	651,476,954	650,120,100	(1,356,854)
Special Revenue Funds - Federal	897,417,000	897,417,000	0
Special Revenue Funds - Other	8,763,000	6,278,000	(2,485,000)
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other	118,516,000	126,458,000	7,942,000
Center for Environmental Health
General Fund	11,611,100	5,017,000	(6,594,100)
Special Revenue Funds - Federal	3,687,000	3,687,000	0
Health Care Reform Act Program
Special Revenue Funds - Other	482,216,000	391,010,000	(91,206,000)
Office of Health Insurance Programs
General Fund	23,755,000	18,835,000	(4,920,000)
Special Revenue Funds - Federal	320,000,000	320,000,000	0
Office of Health Systems Management
General Fund	19,737,300	0	(19,737,300)
Special Revenue Funds - Federal	1,000,000	0	(1,000,000)
Office of Primary Care and Health Systems Management
General Fund	661,000	53,543,000	52,882,000
Special Revenue Funds - Federal	0	1,000,000	1,000,000
Wadsworth Center for Laboratories and Research
General Fund	822,400	0	(822,400)
Special Revenue Funds - Federal	3,682,000	3,682,000	0
Special Revenue Funds - Other	7,000,000	7,000,000	0
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	33,139,289,000	33,802,288,000	662,999,000
Special Revenue Funds - Federal	74,028,390,000	77,839,294,000	3,810,904,000
Special Revenue Funds - Other	10,285,643,000	10,426,694,000	141,051,000
Total	123,889,855,754	130,267,842,100	6,377,986,346

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
All Payers Claims Database
Capital Projects Fund	10,000,000	10,000,000	0	0
Capital Restructuring Program for Health Care and Related Facilities
Capital Projects Fund - Authority Bonds	1,200,000,000	0	(1,200,000,000)	1,200,000,000
Health Care Facility Transformation Program
Capital Projects Fund - Authority Bonds	0	1,000,000,000	1,000,000,000	0
IT Initiatives Program
Health Care IT Capital	10,000,000	10,000,000	0	0
Laboratories and Research
Capital Projects Fund	8,000,000	8,000,000	0	40,215,000
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	31,369,000
Statewide Health Information Network For New York
Capital Projects Fund	55,000,000	45,000,000	(10,000,000)	0
Water Resources
Federal Capital Projects Fund	70,000,000	70,000,000	0	173,486,000
Federal Stimulus	0	0	0	189,000
Total	1,360,600,000	1,150,600,000	(210,000,000)	1,450,259,000

Note: Most recent estimates as of 01/21/2015

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