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2008-09 Deficit Reduction Plan

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Summary Chart

2008-09 Deficit Reduction Plan
(millions)
  2008-09 2009-10
TOTAL DRP ITEMS 1,592 803
     
Higher Education 53 97
Increase SUNY Tuition $620 per SUNY Board 62 122
Increase TAP Awards (9) (25)
     
Local Government 94 29
Change Timing of NYC STAR Payment 93 20
Scale Back Local Government Efficiency Grants 1 9
     
Human Services 4 18
Delay Foster Care Bridges to Health 1 15
Reduce OASAS Funding 3 3
     
Workforce 5 0
Rescind Vacation Exchange Program 5 0
     
Misc. Reductions 254 68
Reduce New Legislative Programs 26 5
Eliminate Member Item Transfer 30 0
Reduce Economic Development Programs 6 6
Reduce Arts Grants Funding  7 7
Reduce EPF 50 0
Implement Statewide Spending Controls 135 50
     
Health Care: 359 386
Delay Nursing Home Rebasing 22 0
Eliminate 2008 Retroactive Medicaid Trend Adjustment 0 70
Increase Covered Lives Assessment 120 120
Reduce Public Hospital Recruitment/Retention Grants 9 12
Reduce Non-Public Hospital Grants  11 7
Change HMO Direct Pay Financing 40 40
Reduce Adirondack Cancer Center Funding 5 0
Reduce Public Nursing Home Recruitment/Retention Grants 4 0
Change Healthy NY Financing 137 137
Recoup Early Intervention Overpayment 11 0
     
Other Actions 823 205
Manhattan District Attorney Settlements 82 25
Implement NYPA Transfers 306 170
Dept. of Law Litigation Settlements Account 91 5
EPF Capital Financing 25 0
Existing Fund Balances 100 0
Other General Fund Transfers 117 5
Change Housing Financing 25 0
Use Accumulated Balance Volunteer Scholarship 2 0
Statewide Wireless Network 75 0