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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 mission of the Department of Health (DOH) is to ensure high quality health services are available to all New Yorkers. The Department is also the principal State agency that administers the Medicaid Program, New York's Health Exchange (New York State of Health), and other public health 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 $134.4 billion for DOH, including $126.3 billion for Medicaid and $8.1 billion for remaining health program spending. This reflects an increase of $6.3 billion from the FY 2014-15 Budget primarily reflecting the continuation of two-year appropriations for Medicaid, Medicaid program changes under the Affordable Care Act, the implementation of the Basic Health Plan, additional capital investments in hospital infrastructure, as well as anticipated funding under Federal waiver amendments.

The Budget recommends a workforce of 5,139 FTEs for the Department. This is an increase of 325 FTEs from the FY 2014-15 budget, which is intended to provide staff to support the fourth year of the phased takeover of local government administration of the Medicaid program, realignment of the Office of the Medicaid Inspector General (OMIG) staff, and the continued operations of the New York health benefit exchange -- New York State of Health.

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
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
State Operations 2,911,928,600 3,025,863,000 113,934,400 5,120,500,920
Aid To Localities 123,889,855,754 130,267,842,100 6,377,986,346 128,757,196,200
Capital Projects 1,360,600,000 1,150,600,000 (210,000,000) 1,450,259,000
Total 128,162,384,354 134,444,305,100 6,281,920,746 135,327,956,120

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15
2015-16
Estimated FTEs
03/31/16
FTE Change
Administration
General Fund 1,105 1,115 10
Special Revenue Funds - Federal 41 40 (1)
Special Revenue Funds - Other 120 126 6
Child Health Insurance
Special Revenue Funds - Other 30 30 0
Center for Community Health
Special Revenue Funds - Federal 363 358 (5)
Special Revenue Funds - Other 78 78 0
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 26 26 0
Center for Environmental Health
Special Revenue Funds - Federal 96 96 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
Office of Health Insurance Programs
Special Revenue Funds - Federal 112 62 (50)
Office of Health Systems Management
Special Revenue Funds - Other 206 206 0
Institution Management
Special Revenue Funds - Other 1,475 1,510 35
Wadsworth Center for Laboratories and Research
Special Revenue Funds - Federal 60 60 0
Special Revenue Funds - Other 171 171 0
New York State of Health
Special Revenue Funds - Other 0 50 50
Medical Assistance Administration
General Fund 395 535 140
Special Revenue Funds - Federal 395 535 140
Total 4,814 5,139 325

Note: Most recent estimates as of 01/21/2015

Click for additional detailed appropriation tables