Health, Department of
skip breadcrumbs| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 238,359,000 | 579,704,000 | 341,345,000 |
| Special Revenue Funds - Federal | 1,475,010,000 | 2,099,290,000 | 624,280,000 |
| Special Revenue Funds - Other | 510,639,100 | 388,703,400 | (121,935,700) |
| Total | 2,224,008,100 | 3,067,697,400 | 843,689,300 |
| Adjustments: | |||
| Transfer(s) From | |||
| Health, Department of | |||
| Special Revenue Funds - Other | (4,134,000) | ||
| Special Revenue Funds - Other | (6,991,000) | ||
| Special Pay Bill | |||
| General Fund | (251,000) | ||
| Special Revenue Funds - Other | (420,000) | ||
| Transfer(s) To | |||
| Health, Department of | |||
| General Fund | 6,991,000 | ||
| Information Technology Services, Office of | |||
| General Fund | 9,316,000 | ||
| Appropriated 2012-13 | 2,228,519,100 | ||
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 56,713,000 | 191,035,000 | 134,322,000 |
| Special Revenue Funds - Federal | 10,610,000 | 10,610,000 | 0 |
| Special Revenue Funds - Other | 31,890,500 | 31,470,500 | (420,000) |
| 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 |
| 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 | 11,850,000 | 13,000,000 | 1,150,000 |
| 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 | 4,608,800 | (4,892,900) |
| Health Insurance Programs, Office of | |||
| Special Revenue Funds - Federal | 1,013,414,000 | 1,067,414,000 | 54,000,000 |
| Special Revenue Funds - Other | 11,578,600 | 11,578,600 | 0 |
| Health Systems Management, Office of | |||
| Special Revenue Funds - Federal | 500,000 | 500,000 | 0 |
| Special Revenue Funds - Other | 65,774,400 | 60,823,600 | (4,950,800) |
| 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 | 0 | (112,822,000) |
| Medical Assistance Administration | |||
| General Fund | 181,646,000 | 388,669,000 | 207,023,000 |
| Special Revenue Funds - Federal | 202,000,000 | 772,280,000 | 570,280,000 |
| Total | 2,224,008,100 | 3,067,697,400 | 843,689,300 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 106,112,000 | 26,949,000 | 103,890,000 | 27,585,000 |
| Medical Assistance Administration | 69,108,000 | 19,851,000 | 68,488,000 | 19,261,000 |
| Total | 175,220,000 | 46,800,000 | 172,378,000 | 46,846,000 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 329,000 | (94,000) | 1,893,000 | (542,000) |
| Medical Assistance Administration | 130,000 | 110,000 | 490,000 | 480,000 |
| Total | 459,000 | 16,000 | 2,383,000 | (62,000) |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 84,923,000 | (5,449,000) | 2,960,000 | (3,408,000) |
| Medical Assistance Administration | 319,561,000 | 187,172,000 | 570,000 | 255,000 |
| Total | 404,484,000 | 181,723,000 | 3,530,000 | (3,153,000) |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 1,434,000 | (1,551,000) | 77,234,000 | 3,605,000 |
| Medical Assistance Administration | 474,000 | 208,000 | 318,487,000 | 186,723,000 |
| Total | 1,908,000 | (1,343,000) | 395,721,000 | 190,328,000 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Administration | 3,295,000 | (4,095,000) |
| Medical Assistance Administration | 30,000 | (14,000) |
| Total | 3,325,000 | (4,109,000) |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Administration | 42,080,500 | (420,000) | 21,206,000 | (277,000) |
| 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 | 13,000,000 | 1,150,000 | 2,275,000 | 668,000 |
| Environmental Health | 43,758,500 | 0 | 17,190,600 | 0 |
| Health Care Financing | 4,608,800 | (4,892,900) | 2,382,700 | (2,517,500) |
| Health Insurance Programs, Office of | 1,078,992,600 | 54,000,000 | 408,639,300 | 0 |
| Health Systems Management, Office of | 61,323,600 | (4,950,800) | 18,151,900 | (660,500) |
| Institution Management | 149,138,000 | 0 | 92,880,000 | 48,000 |
| Laboratories and Research | 85,345,000 | 0 | 16,325,000 | 0 |
| Medical Assistance Administration | 772,280,000 | 570,280,000 | 68,108,000 | 68,108,000 |
| Total | 2,487,993,400 | 615,166,300 | 754,336,900 | 65,369,000 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Administration | 20,874,500 | (143,000) |
| Child Health Insurance | 45,596,000 | 0 |
| Community Health | 84,692,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | 10,725,000 | 482,000 |
| Environmental Health | 26,567,900 | 0 |
| Health Care Financing | 2,226,100 | (2,375,400) |
| Health Insurance Programs, Office of | 670,353,300 | 54,000,000 |
| Health Systems Management, Office of | 43,171,700 | (4,290,300) |
| Institution Management | 56,258,000 | (48,000) |
| Laboratories and Research | 69,020,000 | 0 |
| Medical Assistance Administration | 704,172,000 | 502,172,000 |
| Total | 1,733,656,500 | 549,797,300 |
| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 32,199,870,715 | 33,621,830,500 | 1,421,959,785 |
| Special Revenue Funds - Federal | 62,222,157,000 | 70,237,869,000 | 8,015,712,000 |
| Special Revenue Funds - Other | 12,291,732,000 | 11,972,446,000 | (319,286,000) |
| Total | 106,713,759,715 | 115,832,145,500 | 9,118,385,785 |
| Adjustments: | |||
| Transfer(s) From | |||
| Health, Department of | |||
| Special Revenue Funds - Other | (236,223,800) | ||
| Transfer(s) To | |||
| General Fund | 236,223,800 | ||
| General Fund | 4,134,000 | ||
| Appropriated 2012-13 | 106,717,893,715 | ||
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Administration | |||
| General Fund | 280,500 | 280,500 | 0 |
| AIDS Institute | |||
| General Fund | 1,050,000 | 0 | (1,050,000) |
| Child Health Insurance | |||
| Special Revenue Funds - Federal | 523,064,000 | 523,064,000 | 0 |
| Special Revenue Funds - Other | 475,086,000 | 475,086,000 | 0 |
| Community Health | |||
| General Fund | 941,480,615 | 826,795,400 | (114,685,215) |
| Special Revenue Funds - Federal | 893,417,000 | 893,417,000 | 0 |
| Special Revenue Funds - Other | 5,625,000 | 5,625,000 | 0 |
| Elderly Pharmaceutical Insurance Coverage | |||
| Special Revenue Funds - Other | 152,500,000 | 195,905,000 | 43,405,000 |
| Environmental Health | |||
| Special Revenue Funds - Federal | 3,687,000 | 3,687,000 | 0 |
| Health Care Financing | |||
| General Fund | 300,000 | 300,000 | 0 |
| Health Care Reform Act Program | |||
| Special Revenue Funds - Other | 400,050,000 | 400,160,000 | 110,000 |
| Health Insurance Programs, Office of | |||
| General Fund | 7,804,600 | 2,998,600 | (4,806,000) |
| Special Revenue Funds - Other | 300,000,000 | 300,000,000 | 0 |
| Health Systems Management, Office of | |||
| Special Revenue Funds - Federal | 400,000 | 400,000 | 0 |
| Laboratories and Research | |||
| Special Revenue Funds - Federal | 3,682,000 | 3,682,000 | 0 |
| Maintenance Undistributed | |||
| General Fund | (7,288,000) | 0 | 7,288,000 |
| Special Revenue Funds - Other | 7,288,000 | 0 | (7,288,000) |
| Medical Assistance | |||
| General Fund | 29,908,743,000 | 31,443,956,000 | 1,535,213,000 |
| Special Revenue Funds - Federal | 59,380,507,000 | 67,372,319,000 | 7,991,812,000 |
| Special Revenue Funds - Other | 10,951,183,000 | 10,595,670,000 | (355,513,000) |
| Medical Assistance Administration | |||
| General Fund | 1,347,500,000 | 1,347,500,000 | 0 |
| Special Revenue Funds - Federal | 1,417,400,000 | 1,441,300,000 | 23,900,000 |
| Total | 106,713,759,715 | 115,832,145,500 | 9,118,385,785 |
| Comprehensive Construction Program | Available 2012-13 |
Recommended 2013-14 |
Change | Reappropriations 2013-14 |
|---|---|---|---|---|
| Health Care Efficiency and Affordability Law for New Yorkers | ||||
| Capital Projects Fund | 0 | 0 | 0 | 351,274,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 228,826,000 |
| Laboratories and Research | ||||
| Capital Projects Fund | 8,000,000 | 8,000,000 | 0 | 41,416,000 |
| 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 | 35,629,000 |
| Water Resources | ||||
| Federal Capital Projects Fund | 24,146,000 | 70,000,000 | 45,854,000 | 158,383,000 |
| Federal Stimulus | 0 | 0 | 0 | 3,635,000 |
| Total | 39,746,000 | 85,600,000 | 45,854,000 | 824,163,000 |
Note: Most recent estimates as of 01/22/2013