Health, Department of
skip breadcrumbsAgency Web Site: https://www.health.ny.gov/
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, the NY State of Health (NYSOH) Exchange, and other public health and health insurance programs.
The Department operates health care facilities including Helen Hayes Hospital, four veteran’s nursing homes, and the Wadsworth Centers for Laboratories and Research. 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.
Organization and Staffing
DOH is headed by a Commissioner, who is appointed by the Governor subject to Senate confirmation. The Agency is organized into five major business units: the Office of Public Health; the Office of Primary Care and Health Systems Management; Institutional Management; the NY State of Health; and the Office of Health Insurance Programs, which operates the Medicaid Program. Each of these business units contains multiple divisions and bureaus that work together to carry out DOH’s mission.
The workforce is spread out across the State, encompassing employees of the central office in Albany, four regional offices (located in Syracuse, New York City, Long Island, and Buffalo), the Wadsworth Center Public Health Laboratories, Helen Hayes Hospital (located in Haverstraw) as well as employees of the New York State Veterans’ Homes (located in Oxford, Queens, Batavia, and Montrose).
Major Programs
Child Health Plus (CHP)
CHP provides comprehensive health coverage for children up to age 19 with family incomes above Medicaid eligibility levels. Like Medicaid, CHP is administered by states with guidance from the Centers for Medicare and Medicaid Services (CMS) and is jointly funded by the Federal government and states. Currently, over 578,000 children in New York receive health coverage through CHP. Families with incomes below 222 percent of the Federal Poverty Level (FPL) receive free coverage for their children, while families with incomes over that threshold pay on a sliding scale of $15-$60/month per child. Enrollees in CHP receive primary, preventive, specialty, and inpatient care. The FY 2023 Enacted budget expanded benefits under CHP to align with Medicaid. These services include Children and Family Treatment and Support Services (CFTSS). Children’s Home and Community Based Services (HCBS), Assertive Community Treatment (ACT), and Residential Rehabilitation for Youth (RRSY).
Federal funding for the Children's Health Insurance Program (CHIP) has been reauthorized through FY 2027.
Elderly Pharmaceutical Insurance Coverage (EPIC)
The EPIC program provides drug coverage to income-eligible seniors aged 65 and older to supplement out-of-pocket Medicare Part D costs. This program serves approximately 293,000 seniors annually and is financed entirely with State funds, which are offset by revenues from fees paid by EPIC members and rebates from drug manufacturers for generic drugs.
The Federal Patient Protection and Affordable Care Act (ACA) provides a phase-out of the Medicare Part D coverage gap (ended January 2020). The closure of the coverage gap will result in Medicare Part D picking up a larger share of program costs that were previously covered in EPIC.
Essential Plan (EP)
The EP provides health coverage for individuals with family incomes between 138 and 250 percent of the Federal Poverty Level (FPL), and for individuals from 0-138 percent FPL who are lawfully present in the United States but do not qualify for Medicaid due to their immigration status. The program has been extraordinarily successful, enrolling over 1.4 million New Yorkers. The State receives Federal funding through the 1332 State Innovation Fund, based on the amount of Premium Tax Credits that would have been provided to individuals in the State under the ACA absent the waiver. Federal payments will be made as costs are incurred, and all Federal funds must be used for the purpose of implementing the waiver. The EP offers a comprehensive package of benefits which include primary, preventive, specialty, and inpatient care.
The FY 2026 Executive Budget makes significant investments to the Essential Plan that would reduce consumer costs and help to provide increased revenue to providers, including hospitals. These actions include:
- Expanding access to air conditioning units for individuals with chronic conditions, including diabetes, cardiovascular disease, and hypertension;
- Updating and Improving Network Adequacy Requirements on the New York State of Health Marketplace; and
- Utilizing 1332 pass-through funds to offer more affordable dental coverage for individuals enrolled in Qualified Health Plans (QHPs).
Medicaid
Medicaid is a means-tested program that finances health care services to approximately 7 million low-income individuals and long-term care services for the elderly and disabled, primarily through payments to over 80,000 health care providers and more than 35 fully and partially capitated managed care plans. The Medicaid program is financed jointly by the State, the Federal Government, and local governments. Eligible services include inpatient hospital care, outpatient hospital services, clinics, nursing homes, managed care, prescription drugs, home care and services provided in a variety of community-based settings (including mental health, substance abuse treatment, developmental disabilities services, school-based services and foster care services).
NY State of Health (NYSOH)
Established in 2013 in accordance with the ACA, NY State of Health was built as a fully integrated marketplace across public and private programs including Medicaid, Child Health Plus, Essential Plan, and Qualified Health Plans. The Qualified Health Plans offered through NYSOH are significantly less expensive than those available prior to the creation of the marketplace, and it is the only place where consumers can qualify to get help paying for coverage through premium tax credits. NYSOH also has Federal authorization under Section 1332 of the ACA to operate the Essential Plan, which offers lower-income New Yorkers comprehensive benefits with no premium or annual deductible and very low-cost sharing.
Currently, over 6.7 million, or more than 1 in 3 New Yorkers, are enrolled in coverage through the marketplace. Commensurate with increased enrollment in NY State of Health, the number of uninsured New Yorkers has declined by over 1.3 million since 2010, and as of the end of 2023, the share of uninsured in New York remains below 5 percent.
New York has been among the top five states in keeping families and children enrolled in Medicaid during the Public Health Emergency unwind, according to a report released by the Centers for Medicare & Medicaid Services.
The Budget includes $608 million in total funding in FY 2026 for the operation of NYSOH.
Public Health
DOH promotes and protects the health of people and the communities where they live, learn, work, and play. These efforts work to prevent people from getting sick or injured and promote wellness. DOH staff are responsible for a wide range of public health issues including tracking disease outbreaks, educating the public about the health risks caused by alcohol and tobacco, and developing school nutrition programs. Major programs include:
- General Public Health Work (GPHW). The GPHW program, authorized under Article 6 of Public Health Law, provides reimbursement to counties and New York City for six mandated core public health services (Family Health, Communicable Disease Control, Chronic Disease Prevention, Community Health Assessment, Emergency Preparedness, and Environmental Health) by providing base grants and covering 36 percent of the remaining net costs, except for New York City, which is 20 percent.
- Early Intervention (EI). The EI program provides a comprehensive array of therapeutic and support services to children under the age of three with confirmed disabilities (e.g., autism, cerebral palsy) or developmental delays. The program serves approximately 71,000 children annually and is jointly financed by Federal, State and local governments.
Budget Highlights
The FY 2026 Executive Budget recommends $134.3 billion in appropriations for DOH, including $111.2 billion for Medicaid, $13.9 billion for Essential Plan, $7.7 billion for other public health programs, and $1.51 billion for capital projects. A $9.2 billion increase from the FY2025 Enacted budget. This year-to-year change primarily reflects statutory allowable growth in State Medicaid funding, increases related to funds collected and invested through the Healthcare Stability Fund, and increased federal resources programmed to the Essential Plan stemming from the 1332 Waiver expansion.
The Budget recommends a workforce of 6,217 full time equivalent employees (FTEs) for the Department. This is an increase of eight FTEs from the FY 2025 Budget. The increase of eight FTEs includes seven FTEs for DOH enforcement of the requirement that every hospital, regardless of DOH designation, provide access to trained forensic medical examiners to any survivor walking through an emergency room door, and one FTE to hire a forensic accountant to analyze data resulting from strengthened material transaction reporting requirements.
Major budget initiatives include:
Continuing the State Takeover of Local Medicaid Costs: In FY 2026, the State will assume nearly $8.3 billion in costs that would have otherwise been incurred by localities. This relief package to localities continues to grow by billions of dollars annually. Since 2015, the counties have saved $53.6 billion due to the local takeover.
Implement the Groundbreaking Medicaid 1115 Waiver Amendment: The Executive Budget continues to implement the groundbreaking amendment to New York’s Medicaid Section 1115 Demonstration, which allows the State to make investments in critical Medicaid initiatives that will improve health equity and strengthen efforts to build a health care system that benefits all New Yorkers.
The demonstration bundles a comprehensive series of actions to advance health equity, reduce health disparities, and improve access to primary and behavioral health care across the State, and will be supported through $7.5 billion in funding over the next three years.
Safety Net Hospital Transformation Program: The Budget invests an additional $1.3 billion in capital projects and operating resources to expand the existing Safety Net Transformation Program, which will promote the formation of partnerships with established hospital networks to improve the resilience of, and access to long-term safety-net institutions.
MCO Tax: In December 2024, the State secured CMS approval to implement a new Managed Care Organization (MCO) tax to leverage additional Federal resources. The Budget will utilize this funding for targeted investments and the sustainability of the Medicaid program across hospitals, nursing homes, and other critical services.
Reproductive Health: The Budget continues to build on prior actions to strengthen reproductive rights in New York, by providing a capital investment of $5 million to provide grants to eligible abortion care providers in support of capital projects that promote expanded reproductive health infrastructure, modernization of facilities and enhanced safety and security. In addition, the Budget includes $20 million provide a new flexible funding stream to allow providers to cover the full costs of medication abortion care and other abortion services.
Nutrition Program Funding: The Budget continues record-level investments for the Hunger Prevention and Nutrition Assistance Program (HPNAP) ($23.3 million) and Nourish NY Program ($5 million), maintaining their funding at the same levels as the previous fiscal year.
Expand Access to Nutrition Programs for Mothers and Children: The Budget will invest $9.5 million to support new enrollees in the State’s Women, Infants, and Children (WIC) program to meet the growing need for food and essential services.
Encourage Swimming and the Prevention of Drowning: The Budget provides $5 million to create a new program to provide free learn-to-swim lessons to children aged four and under. Working with community-based organizations, the Department of Health (DOH) will work with program participants to issue vouchers for swim lessons.
Ensuring Access to Emergency Medical Services. The Budget will invest $5.6 million directly to counties to develop their individual EMS plans with oversight under the Statewide EMS task force. The budget also includes legislation defining EMS as an essential service and requiring counties to ensure all residents have adequate access to these services.
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Category | Available FY 2025 |
Appropriations Recommended FY 2026 |
Change From FY 2025 |
Reappropriations Recommended FY 2026 |
---|---|---|---|---|
State Operations | 3,750,523,000 | 3,755,811,000 | 5,288,000 | 4,025,789,000 |
Aid To Localities | 120,794,356,786 | 129,036,046,115 | 8,241,689,329 | 190,379,559,242 |
Capital Projects | 522,470,000 | 1,507,404,000 | 984,934,000 | 6,502,770,000 |
Total | 125,067,349,786 | 134,299,261,115 | 9,231,911,329 | 200,908,118,242 |
Program | FY 2025 Estimated FTEs 03/31/25 |
FY 2026 Estimated FTEs 03/31/26 |
FTE Change |
---|---|---|---|
Administration | |||
General Fund | 1,279 | 1,286 | 7 |
Special Revenue Funds - Federal | 73 | 73 | 0 |
Special Revenue Funds - Other | 118 | 118 | 0 |
Capital Projects Funds - Other | 1 | 1 | 0 |
Child Health Insurance | |||
Special Revenue Funds - Other | 14 | 14 | 0 |
Center for Community Health | |||
Special Revenue Funds - Federal | 435 | 435 | 0 |
Special Revenue Funds - Other | 58 | 58 | 0 |
Center for Environmental Health | |||
Special Revenue Funds - Federal | 79 | 79 | 0 |
Special Revenue Funds - Other | 59 | 59 | 0 |
Capital Projects Funds - Federal | 68 | 68 | 0 |
Capital Projects Funds - Other | 50 | 50 | 0 |
Elderly Pharmaceutical Insurance Coverage | |||
Special Revenue Funds - Other | 8 | 8 | 0 |
Essential Plan | |||
General Fund | 6 | 6 | 0 |
Health Care Reform Act Program | |||
Special Revenue Funds - Other | 10 | 10 | 0 |
Institutional Management | |||
Special Revenue Funds - Other | 1,472 | 1,472 | 0 |
Capital Projects Funds - Other | 51 | 51 | 0 |
Medical Assistance Administration | |||
General Fund | 907 | 907 | 0 |
Special Revenue Funds - Federal | 807 | 807 | 0 |
Special Revenue Funds - Other | 10 | 10 | 0 |
New York State of Health | |||
Special Revenue Funds - Other | 74 | 74 | 0 |
Office of Health Insurance Programs | |||
Special Revenue Funds - Federal | 4 | 4 | 0 |
Office of Primary Care and Health Systems Management | |||
Special Revenue Funds - Federal | 65 | 65 | 0 |
Special Revenue Funds - Other | 345 | 346 | 1 |
Wadsworth Center for Laboratories and Research | |||
Special Revenue Funds - Federal | 44 | 44 | 0 |
Special Revenue Funds - Other | 142 | 142 | 0 |
Capital Projects Funds - Other | 30 | 30 | 0 |
Total | 6,209 | 6,217 | 8 |
Fund Type | Available FY 2025 |
Recommended FY 2026 |
Change |
---|---|---|---|
General Fund | 734,731,000 | 748,531,000 | 13,800,000 |
Special Revenue Funds - Federal | 2,590,956,000 | 2,599,182,000 | 8,226,000 |
Special Revenue Funds - Other | 424,836,000 | 408,098,000 | (16,738,000) |
Total | 3,750,523,000 | 3,755,811,000 | 5,288,000 |
Program | Available FY 2025 |
Recommended FY 2026 |
Change |
---|---|---|---|
AIDS Institute | |||
Special Revenue Funds - Federal | 600,000 | 600,000 | 0 |
Administration | |||
General Fund | 243,309,000 | 267,809,000 | 24,500,000 |
Special Revenue Funds - Federal | 11,188,000 | 12,688,000 | 1,500,000 |
Special Revenue Funds - Other | 30,643,000 | 30,643,000 | 0 |
Center for Community Health | |||
Special Revenue Funds - Federal | 226,313,000 | 228,456,000 | 2,143,000 |
Special Revenue Funds - Other | 4,494,000 | 4,494,000 | 0 |
Center for Environmental Health | |||
Special Revenue Funds - Federal | 19,495,000 | 19,495,000 | 0 |
Special Revenue Funds - Other | 8,862,000 | 8,862,000 | 0 |
Child Health Insurance | |||
Special Revenue Funds - Federal | 138,500,000 | 138,500,000 | 0 |
Special Revenue Funds - Other | 18,507,000 | 18,507,000 | 0 |
Elderly Pharmaceutical Insurance Coverage | |||
Special Revenue Funds - Other | 13,250,000 | 13,250,000 | 0 |
Essential Plan | |||
General Fund | 95,343,000 | 95,343,000 | 0 |
Special Revenue Funds - Federal | 695,343,000 | 695,343,000 | 0 |
Health Care Reform Act Program | |||
Special Revenue Funds - Other | 18,597,000 | 18,172,000 | (425,000) |
Institutional Management | |||
General Fund | 200,000 | 200,000 | 0 |
Special Revenue Funds - Other | 191,111,000 | 191,111,000 | 0 |
Medical Assistance Administration | |||
General Fund | 395,879,000 | 385,179,000 | (10,700,000) |
Special Revenue Funds - Federal | 856,060,000 | 860,643,000 | 4,583,000 |
Special Revenue Funds - Other | 1,541,000 | 1,541,000 | 0 |
New York State of Health | |||
Special Revenue Funds - Other | 48,740,000 | 32,343,000 | (16,397,000) |
Office of Health Insurance Programs | |||
Special Revenue Funds - Federal | 603,491,000 | 603,491,000 | 0 |
Special Revenue Funds - Other | 6,517,000 | 6,517,000 | 0 |
Office of Primary Care and Health Systems Management | |||
Special Revenue Funds - Federal | 26,353,000 | 26,353,000 | 0 |
Special Revenue Funds - Other | 60,365,000 | 60,449,000 | 84,000 |
Wadsworth Center for Laboratories and Research | |||
Special Revenue Funds - Federal | 13,613,000 | 13,613,000 | 0 |
Special Revenue Funds - Other | 22,209,000 | 22,209,000 | 0 |
Total | 3,750,523,000 | 3,755,811,000 | 5,288,000 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 159,025,000 | 12,100,000 | 156,803,000 | 12,100,000 |
Essential Plan | 5,452,000 | 0 | 5,415,000 | 0 |
Medical Assistance Administration | 66,630,000 | 7,533,000 | 66,320,000 | 7,533,000 |
Total | 231,107,000 | 19,633,000 | 228,538,000 | 19,633,000 |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 329,000 | 0 | 1,893,000 | 0 |
Essential Plan | 0 | 0 | 37,000 | 0 |
Medical Assistance Administration | 65,000 | 0 | 245,000 | 0 |
Total | 394,000 | 0 | 2,175,000 | 0 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 108,784,000 | 12,400,000 | 7,808,000 | 0 |
Essential Plan | 89,891,000 | 0 | 10,000 | 0 |
Institutional Management | 200,000 | 0 | 0 | 0 |
Medical Assistance Administration | 318,549,000 | (18,233,000) | 524,000 | 0 |
Total | 517,424,000 | (5,833,000) | 8,342,000 | 0 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 2,284,000 | 0 | 96,223,000 | 12,400,000 |
Essential Plan | 23,000 | 0 | 89,850,000 | 0 |
Institutional Management | 0 | 0 | 200,000 | 0 |
Medical Assistance Administration | 300,000 | 0 | 316,625,000 | (18,233,000) |
Total | 2,607,000 | 0 | 502,898,000 | (5,833,000) |
Program | Equipment | |
---|---|---|
Amount | Change | |
Administration | 2,469,000 | 0 |
Essential Plan | 8,000 | 0 |
Medical Assistance Administration | 1,100,000 | 0 |
Total | 3,577,000 | 0 |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
AIDS Institute | 600,000 | 0 | 0 | 0 |
Administration | 43,331,000 | 1,500,000 | 16,131,000 | 0 |
Center for Community Health | 232,950,000 | 2,143,000 | 66,639,000 | 700,000 |
Center for Environmental Health | 28,357,000 | 0 | 13,282,000 | 0 |
Child Health Insurance | 157,007,000 | 0 | 49,039,000 | 0 |
Elderly Pharmaceutical Insurance Coverage | 13,250,000 | 0 | 2,275,000 | 0 |
Essential Plan | 695,343,000 | 0 | 5,452,000 | 0 |
Health Care Reform Act Program | 18,172,000 | (425,000) | 896,000 | 0 |
Institutional Management | 191,111,000 | 0 | 120,836,000 | 0 |
Medical Assistance Administration | 862,184,000 | 4,583,000 | 56,752,000 | 10,502,000 |
New York State of Health | 32,343,000 | (16,397,000) | 4,680,000 | (343,000) |
Office of Health Insurance Programs | 610,008,000 | 0 | 74,028,000 | 0 |
Office of Primary Care and Health Systems Management | 86,802,000 | 84,000 | 40,093,000 | 84,000 |
Wadsworth Center for Laboratories and Research | 35,822,000 | 0 | 16,163,000 | 0 |
Total | 3,007,280,000 | (8,512,000) | 466,266,000 | 10,943,000 |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
AIDS Institute | 600,000 | 0 |
Administration | 27,200,000 | 1,500,000 |
Center for Community Health | 166,311,000 | 1,443,000 |
Center for Environmental Health | 15,075,000 | 0 |
Child Health Insurance | 107,968,000 | 0 |
Elderly Pharmaceutical Insurance Coverage | 10,975,000 | 0 |
Essential Plan | 689,891,000 | 0 |
Health Care Reform Act Program | 17,276,000 | (425,000) |
Institutional Management | 70,275,000 | 0 |
Medical Assistance Administration | 805,432,000 | (5,919,000) |
New York State of Health | 27,663,000 | (16,054,000) |
Office of Health Insurance Programs | 535,980,000 | 0 |
Office of Primary Care and Health Systems Management | 46,709,000 | 0 |
Wadsworth Center for Laboratories and Research | 19,659,000 | 0 |
Total | 2,541,014,000 | (19,455,000) |
Fund Type | Available FY 2025 |
Recommended FY 2026 |
Change |
---|---|---|---|
Fiduciary | 150,000,000 | 150,000,000 | 0 |
General Fund | 30,886,970,841 | 32,516,167,170 | 1,629,196,329 |
Special Revenue Funds - Federal | 81,538,275,945 | 85,270,031,945 | 3,731,756,000 |
Special Revenue Funds - Other | 8,219,110,000 | 11,099,847,000 | 2,880,737,000 |
Total | 120,794,356,786 | 129,036,046,115 | 8,241,689,329 |
Program | Available FY 2025 |
Recommended FY 2026 |
Change |
---|---|---|---|
AIDS Institute | |||
General Fund | 132,962,570 | 129,692,870 | (3,269,700) |
Special Revenue Funds - Federal | 600,000 | 600,000 | 0 |
Administration | |||
General Fund | 266,000 | 266,000 | 0 |
Special Revenue Funds - Federal | 0 | 1,500,000 | 1,500,000 |
Center for Community Health | |||
General Fund | 854,474,271 | 830,584,300 | (23,889,971) |
Special Revenue Funds - Federal | 1,083,918,945 | 1,083,918,945 | 0 |
Special Revenue Funds - Other | 6,165,000 | 6,927,000 | 762,000 |
Center for Environmental Health | |||
General Fund | 6,512,000 | 23,328,000 | 16,816,000 |
Special Revenue Funds - Federal | 89,927,000 | 91,237,000 | 1,310,000 |
Special Revenue Funds - Other | 14,560,000 | 9,560,000 | (5,000,000) |
Child Health Insurance | |||
Special Revenue Funds - Federal | 1,537,954,000 | 1,550,268,000 | 12,314,000 |
Special Revenue Funds - Other | 1,106,789,000 | 1,312,385,000 | 205,596,000 |
Elderly Pharmaceutical Insurance Coverage | |||
Special Revenue Funds - Other | 93,217,000 | 93,217,000 | 0 |
Essential Plan | |||
General Fund | 1,000,000 | 1,000,000 | 0 |
Special Revenue Funds - Federal | 11,602,403,000 | 13,098,000,000 | 1,495,597,000 |
Health Care Reform Act Program | |||
Special Revenue Funds - Other | 363,070,000 | 317,525,000 | (45,545,000) |
Medical Assistance | |||
General Fund | 29,085,592,000 | 30,465,261,000 | 1,379,669,000 |
Special Revenue Funds - Federal | 66,181,823,000 | 68,127,858,000 | 1,946,035,000 |
Special Revenue Funds - Other | 6,608,689,000 | 9,333,613,000 | 2,724,924,000 |
Medical Assistance Administration | |||
General Fund | 771,550,000 | 1,046,550,000 | 275,000,000 |
Special Revenue Funds - Federal | 720,650,000 | 995,650,000 | 275,000,000 |
Office of Health Insurance Programs | |||
General Fund | 9,279,000 | 120,000 | (9,159,000) |
Special Revenue Funds - Federal | 320,000,000 | 320,000,000 | 0 |
Special Revenue Funds - Other | 2,930,000 | 2,930,000 | 0 |
Office of Primary Care and Health Systems Management | |||
Fiduciary | 150,000,000 | 150,000,000 | 0 |
General Fund | 19,758,000 | 13,878,000 | (5,880,000) |
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 | 5,577,000 | 5,487,000 | (90,000) |
Special Revenue Funds - Other | 11,130,000 | 11,130,000 | 0 |
Total | 120,794,356,786 | 129,036,046,115 | 8,241,689,329 |
Comprehensive Construction Program | Available FY 2025 |
Recommended FY 2026 |
Change | Reappropriations FY 2026 |
---|---|---|---|---|
All Payers Claims Database | ||||
Capital Projects Fund - HCRA | 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 | 292,429,000 |
Economic Development | ||||
Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 1,660,114,000 |
Facilities Maintenance and Operations | ||||
Capital Projects Fund | 12,266,000 | 9,000,000 | (3,266,000) | 0 |
Health Care Data Modernization | ||||
Capital Projects Fund - HCRA | 0 | 0 | 0 | 30,000,000 |
Health Care Facility Transformation Program | ||||
Capital Projects Fund - Authority Bonds | 0 | 1,000,000,000 | 1,000,000,000 | 3,273,571,000 |
IT Initiatives Program | ||||
Health Care IT Capital | 10,000,000 | 10,000,000 | 0 | 10,000,000 |
Laboratories and Research | ||||
Capital Projects Fund | 12,000,000 | 10,000,000 | (2,000,000) | 31,827,000 |
Maintenance and Improvements of Existing Institutions | ||||
Capital Projects Fund | 7,600,000 | 12,600,000 | 5,000,000 | 36,176,000 |
Capital Projects Fund - HCRA | 55,304,000 | 51,304,000 | (4,000,000) | 0 |
Reproductive Healthcare Improvement Program | ||||
Capital Projects Fund - Authority Bonds | 18,300,000 | 15,000,000 | (3,300,000) | 18,300,000 |
Statewide Health Information Network For New York | ||||
Capital Projects Fund - HCRA | 35,000,000 | 35,000,000 | 0 | 0 |
Veterans Affairs | ||||
Federal Capital Projects Fund | 0 | 0 | 0 | 5,913,000 |
Water Resources | ||||
Capital Projects Fund | 2,000,000 | 2,000,000 | 0 | 4,000,000 |
Capital Projects Fund - Authority Bonds | 30,000,000 | 30,000,000 | 0 | 63,479,000 |
Federal Capital Projects Fund | 330,000,000 | 322,500,000 | (7,500,000) | 1,076,961,000 |
Total | 522,470,000 | 1,507,404,000 | 984,934,000 | 6,502,770,000 |
Note: Most recent estimates as of 01/21/2025