Department of Health

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$3,297,895,100

$3,798,619,800

$500,724,700

15.2%

General Fund

$143,116,000

$189,305,800

$46,189,800

32.3%

Special Revenue-Federal

$2,729,447,600

$3,265,405,600

$535,958,000

19.6%

Special Revenue-Other

$422,596,500

$341,173,400

($81,423,100)

-19.3%

Enterprise Fund

$10,000

$10,000

$0

0.0%

Fiduciary Fund

$2,725,000

$2,725,000

$0

0.0%

Administration

$51,549,200

$55,819,100

$4,269,900

8.3%

Personal Service

$9,644,700

$7,650,300

($1,994,400)

-20.7%

Nonpersonal Service

$6,165,200

$6,165,200

$0

0.0%

Maintenance Undistributed

$0

$4,200,000

$4,200,000

100.0%

Special Rev.-Fed

$15,666,400

$14,464,000

($1,202,400)

-7.7%

Special Rev.-Other

$20,072,900

$23,339,600

$3,266,700

16.3%

Environmental Health

$34,338,700

$36,009,200

$1,670,500

4.9%

Personal Service

$6,399,400

$5,800,000

($599,400)

-9.4%

Nonpersonal Service

$1,936,200

$1,936,200

$0

0.0%

Special Rev.-Fed.

$12,755,500

$12,909,300

$153,800

1.2%

Special Rev.-Other

$13,247,600

$15,363,700

$2,116,100

16.0%

Community Health

$98,435,800

$109,106,700

$10,670,900

10.8%

Personal Service

$3,500,000

$4,043,000

$543,000

15.5%

Nonpersonal Service

$3,975,900

$5,002,900

$1,027,000

25.8%

Special Revenue-Fed.

$87,366,100

$94,466,900

$7,100,800

8.1%

Special Rev.-other

$3,593,800

$5,593,900

$2,000,100

55.7%

AIDS Institute

$17,677,500

$17,845,500

$168,000

1.0%

Personal Service

$8,815,800

$9,661,400

$845,600

9.6%

Nonpersonal Service

$5,654,100

$5,761,800

$107,700

1.9%

Maintenance Undist.

$1,040,000

$450,000

($590,000)

-56.7%

Special Revenue-Fed.

$200,000

$0

($200,000)

-100.0%

Special Revenue-other.

$1,967,600

$1,972,300

$4,700

0.2%

Wadsworth

$64,815,700

$71,437,700

$6,622,000

10.2%

Personal Service

$18,800,000

$19,550,000

$750,000

4.0%

Nonpersonal Service

$8,620,100

$9,130,100

$510,000

5.9%

Maintenance Unidistributed

$0

$5,000,000

$5,000,000

100.0%

Special Revenue-Fed.

$7,599,600

$7,962,200

$362,600

4.8%

Special Rev.-Other

$27,796,000

$27,795,400

($600)

0.0%

Fiduciary

$2,000,000

$2,000,000

$0

0.0%

Health Care Standards

$73,299,400

$62,867,600

($10,431,800)

-14.2%

Personal Service

$14,521,400

$14,313,600

($207,800)

-1.4%

Nonpersonal Service

$8,146,700

$8,146,700

$0

0.0%

Special Revenue-Fed.

$13,400,000

$0

($13,400,000)

-100.0%

Special Rev.-Other

$37,231,300

$40,407,300

$3,176,000

8.5%

Managed Care Prog

$13,767,000

$13,241,000

($526,000)

-3.8%

Personal Service

$8,382,000

$8,565,000

$183,000

2.2%

Nonpersonal Service

$4,676,000

$4,676,000

$0

0.0%

Special Rev.-Other

$709,000

$0

($709,000)

-100.0%

Medicaid Mgt Info Sys

$61,033,000

$121,187,000

$60,154,000

98.6%

Nonpersonal Service

$36,880,000

$53,676,000

$16,796,000

45.5%

Special Rev-Federal

$24,153,000

$67,511,000

$43,358,000

179.5%

MA Audit and Fraud Prevention

$56,485,000

$66,136,800

$9,651,800

17.1%

Personal Service

$12,273,000

$12,389,700

$116,700

1.0%

Nonpersonal Service

$1,387,000

$3,534,600

$2,147,600

154.8%

Maintenance Undist.

$1,149,000

$1,149,000

$0

0.0%

Special Rev-Fed

$27,176,000

$34,563,500

$7,387,500

27.2%

Special Rev-Other

$14,500,000

$14,500,000

$0

0.0%

Medicaid Mgmt Prog

$2,570,592,000

$3,059,651,300

$489,059,300

19.0%

Personal Service

$21,168,000

$20,859,200

($308,800)

-1.5%

Nonpersonal Service

$4,078,000

$4,240,400

$162,400

4.0%

Maintenance Undist.

$15,865,000

$19,451,000

$3,586,000

22.6%

Special Rev.-Other

$1,350,000

$7,750,000

$6,400,000

474.1%

Special Rev.-Federal

$2,528,131,000

$3,007,350,700

$479,219,700

19.0%

Child Health Insurance Prog.

$20,000,000

$24,400,000

$4,400,000

22.0%

Special Rev.-Other

$7,000,000

$11,000,000

$4,000,000

57.1%

Special Rev.-Federal

$13,000,000

$13,400,000

$400,000

3.1%

Continuing Care

$23,608,400

$36,492,000

$12,883,600

54.6%

Personal Service

$18,742,700

$18,796,000

$53,300

0.3%

Nonpersonal Service

$1,298,600

$1,300,000

$1,400

0.1%

Special Rev.-Other

$3,567,100

$3,618,000

$50,900

1.4%

Special Rev.-Federal

$0

$12,778,000

$12,778,000

100.0%

Fidicuary Funds

$400,000

$400,000

$0

0.0%

Health Care Finance

$12,633,100

$10,916,700

($1,716,400)

-13.6%

Personal Service

$4,813,300

$4,608,400

($204,900)

-4.3%

Nonpersonal Service

$868,300

$868,300

$0

0.0%

Special Rev.-Other

$6,951,500

$5,440,000

($1,511,500)

-21.7%

EPIC

$5,864,500

$6,719,000

$854,500

14.6%

Personal Service

$1,039,300

$1,016,000

($23,300)

-2.2%

Nonpersonal Service

$4,754,800

$5,632,600

$877,800

18.5%

Maintenance Undist.

$70,400

$70,400

$0

0.0%

Institutional Management

$195,895,000

$106,390,200

($89,504,800)

-45.7%

Lower Hudson Veterans

$0

$2,500,000

$2,500,000

100.0%

Special Revenue-Other

$0

$2,500,000

$2,500,000

100.0%

Roswell Park

$103,600,000

$0

($103,600,000)

-100.0%

Special Revenue - Other

$103,600,000

$0

($103,600,000)

-100.0%

Maintenance Undistributed

$100,000

$0

($100,000)

-100.0%

Helen Hayes

$55,220,500

$65,239,200

$10,018,700

18.1%

Special Rev.-Other

$55,220,500

$65,239,200

$10,018,700

18.1%

NYC Veterans

$15,985,200

$16,454,700

$469,500

2.9%

Special Rev.-Other

$15,985,200

$16,454,700

$469,500

2.9%

Oxford Veterans

$13,598,200

$14,526,800

$928,600

6.8%

Special Rev-Other

$13,598,200

$14,526,800

$928,600

6.8%

Western NY Veteran

$7,056,900

$7,334,500

$277,600

3.9%

Special Rev-Other

$7,056,900

$7,334,500

$277,600

3.9%

Fiduciary

$325,000

$325,000

$0

0.0%

Enterprise

$10,000

$10,000

$0

0.0%

Maintenance Undistributed

($2,500,000)

$0

$2,500,000

-100.0%

General Fund Offset

($91,648,900)

($78,338,000)

$13,310,900

-14.5%

Special Revenue-Other

$89,148,900

$78,338,000

($10,810,900)

-12.1%