skip navigation

Health, Department of

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 639,219,200 677,443,000 38,223,800
Special Revenue Funds - Federal 1,868,774,000 1,885,904,000 17,130,000
Special Revenue Funds - Other 403,935,400 462,516,000 58,580,600
Total 2,911,928,600 3,025,863,000 113,934,400
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 346,000
Health, Department of
Special Revenue Funds - Federal
(Aid To Localities) 320,000,000
Appropriated 2014-15 3,232,274,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 191,914,200 172,580,000 (19,334,200)
Special Revenue Funds - Federal 10,610,000 10,610,000 0
Special Revenue Funds - Other 26,687,500 26,688,000 500
Basic Health
General Fund 0 35,711,000 35,711,000
Child Health Insurance
Special Revenue Funds - Federal 64,108,000 64,108,000 0
Special Revenue Funds - Other 15,333,400 14,334,000 (999,400)
Center for Community Health
Special Revenue Funds - Federal 151,137,000 151,137,000 0
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 18,184,000 0
Special Revenue Funds - Other 24,466,500 24,387,000 (79,500)
Health Care Reform Act Program
Special Revenue Funds - Other 15,300,000 14,200,000 (1,100,000)
Office of Health Insurance Programs
Special Revenue Funds - Federal 749,914,000 622,641,000 (127,273,000)
Special Revenue Funds - Other 16,987,400 11,627,000 (5,360,400)
Institution Management
Special Revenue Funds - Other 148,347,000 148,347,000 0
Office of Primary Care and Health Systems Management
Special Revenue Funds - Federal 900,000 900,000 0
Special Revenue Funds - Other 60,443,600 59,283,000 (1,160,600)
Wadsworth Center for Laboratories and Research
Special Revenue Funds - Federal 12,929,000 12,929,000 0
Special Revenue Funds - Other 78,759,000 70,299,000 (8,460,000)
New York State of Health
Special Revenue Funds - Other 0 69,000,000 69,000,000
Medical Assistance Administration
General Fund 447,305,000 469,152,000 21,847,000
Special Revenue Funds - Federal 860,992,000 1,005,395,000 144,403,000
Medical Marihuana
Special Revenue Funds - Other 0 6,740,000 6,740,000
Total 2,911,928,600 3,025,863,000 113,934,400

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 88,632,000 (16,941,000) 86,410,000 (16,941,000)
Basic Health 683,000 683,000 683,000 683,000
Medical Assistance Administration 100,517,000 3,310,000 99,897,000 3,310,000
Total 189,832,000 (12,948,000) 186,990,000 (12,948,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 83,948,000 (2,393,200) 7,250,000 4,161,000
Basic Health 35,028,000 35,028,000 7,000 7,000
Medical Assistance Administration 368,635,000 18,537,000 720,000 0
Total 487,611,000 51,171,800 7,977,000 4,168,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 2,000,000 519,000 72,403,000 (5,987,200)
Basic Health 19,000 19,000 34,996,000 34,996,000
Medical Assistance Administration 474,000 0 367,261,000 18,537,000
Total 2,493,000 538,000 474,660,000 47,545,800
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 2,295,000 (1,086,000)
Basic Health 6,000 6,000
Medical Assistance Administration 180,000 0
Total 2,481,000 (1,080,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 37,298,000 500 18,095,000 (115,000)
Child Health Insurance 78,442,000 (999,400) 33,845,000 (400)
Center for Community Health 155,748,000 0 71,836,000 (42)
Elderly Pharmaceutical Insurance Coverage 13,000,000 0 2,275,000 (225,000)
Center for Environmental Health 42,571,000 (79,500) 16,500,000 3,400
Health Care Reform Act Program 14,200,000 (1,100,000) 0 0
Office of Health Insurance Programs 634,268,000 (132,633,400) 76,173,000 (21,163,000)
Institution Management 148,347,000 0 92,248,000 0
Office of Primary Care and Health Systems Management 60,183,000 (1,160,600) 17,800,000 11,100
Wadsworth Center for Laboratories and Research 83,228,000 (8,460,000) 15,841,000 0
New York State of Health 69,000,000 69,000,000 3,600,000 3,600,000
Medical Assistance Administration 1,005,395,000 144,403,000 100,612,000 6,404,000
Medical Marihuana 6,740,000 6,740,000 1,992,000 1,992,000
Total 2,348,420,000 75,710,600 450,817,000 (9,492,942)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,203,000 115,500
Child Health Insurance 44,597,000 (999,000)
Center for Community Health 83,912,000 42
Elderly Pharmaceutical Insurance Coverage 10,725,000 225,000
Center for Environmental Health 26,071,000 (82,900)
Health Care Reform Act Program 14,200,000 (1,100,000)
Office of Health Insurance Programs 558,095,000 (111,470,400)
Institution Management 56,099,000 0
Office of Primary Care and Health Systems Management 42,383,000 (1,171,700)
Wadsworth Center for Laboratories and Research 67,387,000 (8,460,000)
New York State of Health 65,400,000 65,400,000
Medical Assistance Administration 904,783,000 137,999,000
Medical Marihuana 4,748,000 4,748,000
Total 1,897,603,000 85,203,542

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 35,295,891,754 36,114,042,100 818,150,346
Special Revenue Funds - Federal 77,217,340,000 82,721,874,000 5,504,534,000
Special Revenue Funds - Other 11,376,624,000 11,431,926,000 55,302,000
Total 123,889,855,754 130,267,842,100 6,377,986,346
Adjustments:
Transfer(s) From
Health, Department of
Special Revenue Funds - Federal
(State Operations) (320,000,000)
Appropriated 2014-15 123,569,855,754

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 266,000 266,000 0
AIDS Institute
General Fund 100,773,000 102,223,000 1,450,000
Basic Health
General Fund 0 134,250,000 134,250,000
Special Revenue Funds - Federal 0 1,508,890,000 1,508,890,000
Child Health Insurance
Special Revenue Funds - Federal 521,864,000 706,604,000 184,740,000
Special Revenue Funds - Other 474,486,000 474,486,000 0
Center for Community Health
General Fund 651,476,954 650,120,100 (1,356,854)
Special Revenue Funds - Federal 897,417,000 897,417,000 0
Special Revenue Funds - Other 8,763,000 6,278,000 (2,485,000)
Elderly Pharmaceutical Insurance Coverage
Special Revenue Funds - Other 118,516,000 126,458,000 7,942,000
Center for Environmental Health
General Fund 11,611,100 5,017,000 (6,594,100)
Special Revenue Funds - Federal 3,687,000 3,687,000 0
Health Care Reform Act Program
Special Revenue Funds - Other 482,216,000 391,010,000 (91,206,000)
Office of Health Insurance Programs
General Fund 23,755,000 18,835,000 (4,920,000)
Special Revenue Funds - Federal 320,000,000 320,000,000 0
Office of Health Systems Management
General Fund 19,737,300 0 (19,737,300)
Special Revenue Funds - Federal 1,000,000 0 (1,000,000)
Office of Primary Care and Health Systems Management
General Fund 661,000 53,543,000 52,882,000
Special Revenue Funds - Federal 0 1,000,000 1,000,000
Wadsworth Center for Laboratories and Research
General Fund 822,400 0 (822,400)
Special Revenue Funds - Federal 3,682,000 3,682,000 0
Special Revenue Funds - Other 7,000,000 7,000,000 0
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 33,139,289,000 33,802,288,000 662,999,000
Special Revenue Funds - Federal 74,028,390,000 77,839,294,000 3,810,904,000
Special Revenue Funds - Other 10,285,643,000 10,426,694,000 141,051,000
Total 123,889,855,754 130,267,842,100 6,377,986,346

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
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 1,200,000,000 0 (1,200,000,000) 1,200,000,000
Health Care Facility Transformation Program
Capital Projects Fund - Authority Bonds 0 1,000,000,000 1,000,000,000 0
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 40,215,000
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 31,369,000
Statewide Health Information Network For New York
Capital Projects Fund 55,000,000 45,000,000 (10,000,000) 0
Water Resources
Federal Capital Projects Fund 70,000,000 70,000,000 0 173,486,000
Federal Stimulus 0 0 0 189,000
Total 1,360,600,000 1,150,600,000 (210,000,000) 1,450,259,000

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

^Top