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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
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
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
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
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
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
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
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)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
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
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
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

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

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