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Health, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 802,010,000 691,195,000 (110,815,000)
Special Revenue Funds - Federal 1,886,904,000 2,311,308,000 424,404,000
Special Revenue Funds - Other 371,394,000 423,396,000 52,002,000
Total 3,060,308,000 3,425,899,000 365,591,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 407,000
Health, Department of
Special Revenue Funds - Other
(Aid To Localities) 24,387,000
Appropriated 2015-16 3,085,102,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 169,547,000 141,850,000 (27,697,000)
Special Revenue Funds - Federal 10,610,000 11,490,000 880,000
Special Revenue Funds - Other 26,688,000 26,688,000 0
Essential Health
General Fund 35,711,000 43,220,000 7,509,000
Child Health Insurance
Special Revenue Funds - Federal 64,108,000 138,500,000 74,392,000
Special Revenue Funds - Other 14,334,000 14,334,000 0
Center for Community Health
Special Revenue Funds - Federal 151,137,000 156,747,000 5,610,000
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 18,413,000 229,000
Special Revenue Funds - Other 14,837,000 8,156,000 (6,681,000)
Health Care Reform Act Program
Special Revenue Funds - Other 15,300,000 15,300,000 0
Office of Health Insurance Programs
Special Revenue Funds - Federal 622,641,000 625,491,000 2,850,000
Special Revenue Funds - Other 10,627,000 10,627,000 0
Office of Primary Care and Health Systems Management
Special Revenue Funds - Federal 900,000 20,917,000 20,017,000
Special Revenue Funds - Other 47,888,000 47,888,000 0
Institution Management
Special Revenue Funds - Other 148,347,000 148,347,000 0
Wadsworth Center for Laboratories and Research
Special Revenue Funds - Federal 12,929,000 13,401,000 472,000
Special Revenue Funds - Other 69,022,000 69,022,000 0
New York State of Health
Special Revenue Funds - Other 0 58,683,000 58,683,000
Medical Assistance Administration
General Fund 596,752,000 506,125,000 (90,627,000)
Special Revenue Funds - Federal 1,006,395,000 1,326,349,000 319,954,000
Medical Marihuana
Special Revenue Funds - Other 6,740,000 6,740,000 0
Total 3,060,308,000 3,425,899,000 365,591,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 88,475,000 0 86,253,000 0
Essential Health 1,375,000 692,000 1,375,000 692,000
Medical Assistance Administration 106,519,000 (4,098,000) 105,899,000 (4,098,000)
Total 196,369,000 (3,406,000) 193,527,000 (3,406,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 53,375,000 (27,697,000) 7,250,000 0
Essential Health 41,845,000 6,817,000 9,000 2,000
Medical Assistance Administration 399,606,000 (86,529,000) 720,000 0
Total 494,826,000 (107,409,000) 7,979,000 2,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 2,000,000 0 41,830,000 (27,697,000)
Essential Health 20,000 1,000 41,809,000 6,813,000
Medical Assistance Administration 474,000 0 398,232,000 (86,529,000)
Total 2,494,000 1,000 481,871,000 (107,413,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 2,295,000 0
Essential Health 7,000 1,000
Medical Assistance Administration 180,000 0
Total 2,482,000 1,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 38,178,000 880,000 18,398,000 303,000
Child Health Insurance 152,834,000 74,392,000 51,073,000 17,228,000
Center for Community Health 161,358,000 5,610,000 63,414,000 (8,422,000)
Elderly Pharmaceutical Insurance Coverage 13,000,000 0 2,275,000 0
Center for Environmental Health 26,569,000 (6,452,000) 12,623,000 (3,877,000)
Health Care Reform Act Program 15,300,000 0 0 0
Office of Health Insurance Programs 636,118,000 2,850,000 76,173,000 0
Office of Primary Care and Health Systems Management 68,805,000 20,017,000 23,800,000 6,000,000
Institution Management 148,347,000 0 92,248,000 0
Wadsworth Center for Laboratories and Research 82,423,000 472,000 15,841,000 0
New York State of Health 58,683,000 58,683,000 3,346,000 3,346,000
Medical Assistance Administration 1,326,349,000 319,954,000 130,929,000 30,317,000
Medical Marihuana 6,740,000 0 1,992,000 0
Total 2,734,704,000 476,406,000 492,112,000 44,895,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,780,000 577,000
Child Health Insurance 101,761,000 57,164,000
Center for Community Health 97,944,000 14,032,000
Elderly Pharmaceutical Insurance Coverage 10,725,000 0
Center for Environmental Health 13,946,000 (2,575,000)
Health Care Reform Act Program 15,300,000 0
Office of Health Insurance Programs 559,945,000 2,850,000
Office of Primary Care and Health Systems Management 45,005,000 14,017,000
Institution Management 56,099,000 0
Wadsworth Center for Laboratories and Research 66,582,000 472,000
New York State of Health 55,337,000 55,337,000
Medical Assistance Administration 1,195,420,000 289,637,000
Medical Marihuana 4,748,000 0
Total 2,242,592,000 431,511,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 35,973,240,754 36,671,274,754 698,034,000
Special Revenue Funds - Federal 82,877,826,000 85,229,017,000 2,351,191,000
Special Revenue Funds - Other 11,538,827,000 11,813,608,000 274,781,000
Total 130,389,893,754 133,713,899,754 3,324,006,000
Adjustments:
Transfer(s) From
Health, Department of
Special Revenue Funds - Other
(State Operations) (24,387,000)
Appropriated 2015-16 130,365,506,754

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 266,000 266,000 0
AIDS Institute
General Fund 103,995,000 102,445,000 (1,550,000)
Essential Health
General Fund 134,250,000 333,917,000 199,667,000
Special Revenue Funds - Federal 1,508,890,000 2,083,668,000 574,778,000
Child Health Insurance
Special Revenue Funds - Federal 717,106,000 1,000,000,000 282,894,000
Special Revenue Funds - Other 481,997,000 481,997,000 0
Center for Community Health
General Fund 659,753,554 657,799,554 (1,954,000)
Special Revenue Funds - Federal 897,417,000 907,117,000 9,700,000
Special Revenue Funds - Other 6,278,000 5,025,000 (1,253,000)
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 126,458,000 131,506,000 5,048,000
Center for Environmental Health
General Fund 6,889,800 6,889,800 0
Special Revenue Funds - Federal 3,687,000 3,687,000 0
Special Revenue Funds - Other 9,550,000 9,550,000 0
Health Care Reform Act Program
Special Revenue Funds - Other 467,224,000 404,024,000 (63,200,000)
Office of Health Insurance Programs
General Fund 21,930,000 21,580,000 (350,000)
Special Revenue Funds - Federal 320,000,000 320,000,000 0
Special Revenue Funds - Other 1,000,000 540,000 (460,000)
Office of Primary Care and Health Systems Management
General Fund 20,435,000 18,553,000 (1,882,000)
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Special Revenue Funds - Other 12,560,000 12,560,000 0
Wadsworth Center for Laboratories and Research
General Fund 822,400 822,400 0
Special Revenue Funds - Federal 3,682,000 3,682,000 0
Special Revenue Funds - Other 9,777,000 9,500,000 (277,000)
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 33,677,399,000 34,181,502,000 504,103,000
Special Revenue Funds - Federal 77,984,744,000 79,468,563,000 1,483,819,000
Special Revenue Funds - Other 10,423,983,000 10,758,906,000 334,923,000
Total 130,389,893,754 133,713,899,754 3,324,006,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
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 0 0 0 1,200,000,000
Health Care Facility Transformation Program
Capital Projects Fund - Authority Bonds 1,000,000,000 0 (1,000,000,000) 1,000,000,000
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 43,730,000
Capital Projects Fund - Authority Bonds 0 0 0 5,000,000
Maintenance and Improvements of Existing Institutions
Capital Projects Fund 7,600,000 23,100,000 15,500,000 35,394,000
Statewide Health Information Network For New York
Capital Projects Fund 45,000,000 30,000,000 (15,000,000) 0
Water Resources
Federal Capital Projects Fund 70,000,000 77,000,000 7,000,000 202,054,000
Federal Stimulus 0 0 0 189,000
Total 1,150,600,000 158,100,000 (992,500,000) 2,486,367,000

Note: Most recent estimates as of 01/13/2016

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