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Health, Department of

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Agency Web Site: http://www.health.ny.gov/Link to External Website

Mission

The Department of Health is charged with the protection and promotion of the health of New Yorkers through prevention, science and the assurance of quality health care delivery. The Department is the principal State agency that oversees the Medicaid Program and other public health insurance programs.

The Department operates health care facilities including Helen Hayes Hospital, four veteran’s nursing homes, and the Wadsworth Laboratories. In addition, DOH conducts oversight of health professionals and all other health care facilities to ensure that high quality, cost effective, health care alternatives are provided throughout the State.

Budget Highlights

The Executive Budget recommends $119 billion for the Department of Health, including $113 billion for Medicaid and $6 billion for remaining health program spending. This reflects an increase of $10 billion from the 2012-13 Budget primarily reflecting the continuation of two-year appropriations for Medicaid and the addition of Federal Health Care Reform funding.

The Executive Budget recommends a workforce of 5,020 FTEs for the Department. This is an increase of 385 FTEs from the 2012-13 budget, which is intended to provide staff to support the second year of the phased takeover of local government administration of the Medicaid program and the implementation of the Federal Health Care Reform Exchange.

Major Budget initiatives include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Health Care (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 2,224,008,100 3,067,697,400 843,689,300 3,469,819,000
Aid To Localities 106,713,759,715 115,832,145,500 9,118,385,785 110,555,014,649
Capital Projects 39,746,000 85,600,000 45,854,000 824,163,000
Total 108,977,513,815 118,985,442,900 10,007,929,085 114,848,996,649

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Administration
General Fund 1,607 1,110 (497)
Special Revenue Funds - Federal 46 46 0
Special Revenue Funds - Other 135 135 0
Child Health Insurance
Special Revenue Funds - Other 31 0 (31)
Community Health
Special Revenue Funds - Federal 415 415 0
Special Revenue Funds - Other 108 108 0
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 26 26 0
Environmental Health
Special Revenue Funds - Federal 111 111 0
Special Revenue Funds - Other 66 66 0
Capital Projects Funds - Other 56 56 0
Health Care Financing
Special Revenue Funds - Other 19 19 0
Health Insurance Programs, Office of
Special Revenue Funds - Federal 57 130 73
Health Systems Management, Office of
Special Revenue Funds - Other 208 208 0
Institution Management
Special Revenue Funds - Other 1,510 1,510 0
Laboratories and Research
Special Revenue Funds - Federal 69 69 0
Special Revenue Funds - Other 171 171 0
Medical Assistance Administration
General Fund 0 630 630
Special Revenue Funds - Federal 0 210 210
Total 4,635 5,020 385

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables