| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF HEALTH (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 165,891,600 | 170,066,000 | 4,174,400 | 2.52% | |
| Special Revenue-Other | 422,839,000 | 427,016,000 | 4,177,000 | 0.99% | |
| Special Revenue-Federal | 3,961,720,000 | 4,049,572,000 | 87,852,000 | 2.22% | |
| Enterprise | 10,000 | 10,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 4,550,460,600 | 4,646,664,000 | 96,203,400 | 2.11% | |
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| Maintenance Undistributed | |||||
| General Fund | (102,362,000) | (108,962,000) | (6,600,000) | -6.45% | |
| Special Revenue-Other | 102,362,000 | 108,962,000 | 6,600,000 | 6.45% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| Office of Medicaid Management | |||||
| General Fund | 44,161,000 | 44,283,000 | 122,000 | 0.28% | |
| Special Revenue-Other | 7,500,000 | 7,500,000 | 0 | 0.00% | |
| Special Revenue-Federal | 3,620,000,000 | 3,673,395,000 | 53,395,000 | 1.48% | |
| Total for Program | 3,671,661,000 | 3,725,178,000 | 53,517,000 | 1.46% | |
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| Medicaid Management Information System | |||||
| General Fund | 68,457,000 | 74,035,000 | 5,578,000 | 8.15% | |
| Special Revenue-Federal | 95,723,000 | 95,723,000 | 0 | 0.00% | |
| Total for Program | 164,180,000 | 169,758,000 | 5,578,000 | 3.40% | |
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| Administration and Executive Direction | |||||
| General Fund | 19,600,000 | 18,908,000 | (692,000) | -3.53% | |
| Special Revenue-Other | 30,655,000 | 31,973,000 | 1,318,000 | 4.30% | |
| Special Revenue-Federal | 9,066,000 | 10,370,000 | 1,304,000 | 14.38% | |
| Total for Program | 59,321,000 | 61,251,000 | 1,930,000 | 3.25% | |
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| AIDS Institute | |||||
| General Fund | 15,707,000 | 14,771,000 | (936,000) | -5.96% | |
| Total for Program | 15,707,000 | 14,771,000 | (936,000) | -5.96% | |
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| Institution Management | |||||
| Special Revenue-Other | 125,035,000 | 132,426,000 | 7,391,000 | 5.91% | |
| Enterprise | 10,000 | 10,000 | 0 | 0.00% | |
| Total for Program | 125,045,000 | 132,436,000 | 7,391,000 | 5.91% | |
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| Environmental Health | |||||
| General Fund | 9,037,000 | 8,641,000 | (396,000) | -4.38% | |
| Special Revenue-Other | 16,176,000 | 16,079,000 | (97,000) | -0.60% | |
| Special Revenue-Federal | 26,084,000 | 27,629,000 | 1,545,000 | 5.92% | |
| Total for Program | 51,297,000 | 52,349,000 | 1,052,000 | 2.05% | |
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| Community Health | |||||
| Special Revenue-Other | 6,829,000 | 6,729,000 | (100,000) | -1.46% | |
| Special Revenue-Federal | 107,733,000 | 118,124,000 | 10,391,000 | 9.65% | |
| Total for Program | 114,562,000 | 124,853,000 | 10,291,000 | 8.98% | |
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| Laboratories and Research | |||||
| General Fund | 30,026,000 | 31,092,000 | 1,066,000 | 3.55% | |
| Special Revenue-Other | 32,120,000 | 31,924,000 | (196,000) | -0.61% | |
| Special Revenue-Federal | 10,158,000 | 11,448,000 | 1,290,000 | 12.70% | |
| Total for Program | 72,304,000 | 74,464,000 | 2,160,000 | 2.99% | |
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| Managed Care | |||||
| General Fund | 14,189,000 | 13,854,000 | (335,000) | -2.36% | |
| Special Revenue-Other | 60,000 | 60,000 | 0 | 0.00% | |
| Total for Program | 14,249,000 | 13,914,000 | (335,000) | -2.35% | |
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| Health Care Standards and Surveillance | |||||
| General Fund | 43,362,000 | 49,962,000 | 6,600,000 | 15.22% | |
| Special Revenue-Other | 54,002,000 | 56,455,000 | 2,453,000 | 4.54% | |
| Total for Program | 97,364,000 | 106,417,000 | 9,053,000 | 9.30% | |
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| Health Care Financing | |||||
| General Fund | 4,933,000 | 4,386,000 | (547,000) | -11.09% | |
| Special Revenue-Other | 7,158,000 | 7,275,000 | 117,000 | 1.63% | |
| Total for Program | 12,091,000 | 11,661,000 | (430,000) | -3.56% | |
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| Elderly Pharmaceutical Insurance Coverage | |||||
| Special Revenue-Other | 14,550,000 | 12,007,000 | (2,543,000) | -17.48% | |
| Total for Program | 14,550,000 | 12,007,000 | (2,543,000) | -17.48% | |
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| Office of Medicaid Audit and Fraud Prevention | |||||
| General Fund | 18,781,600 | 19,096,000 | 314,400 | 1.67% | |
| Special Revenue-Other | 14,500,000 | 4,500,000 | (10,000,000) | -68.97% | |
| Special Revenue-Federal | 47,478,000 | 59,883,000 | 12,405,000 | 26.13% | |
| Total for Program | 80,759,600 | 83,479,000 | 2,719,400 | 3.37% | |
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| Child Health Insurance | |||||
| Special Revenue-Other | 11,892,000 | 11,126,000 | (766,000) | -6.44% | |
| Special Revenue-Federal | 45,478,000 | 53,000,000 | 7,522,000 | 16.54% | |
| Total for Program | 57,370,000 | 64,126,000 | 6,756,000 | 11.78% | |
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| AID TO LOCALITIES | |||||
| General Fund | 6,736,928,500 | 7,040,779,600 | 303,851,100 | 4.51% | |
| Special Revenue-Other | 4,295,664,000 | 4,294,064,000 | (1,600,000) | -0.04% | |
| Special Revenue-Federal | 23,704,913,000 | 23,801,398,000 | 96,485,000 | 0.41% | |
| Total for AID TO LOCALITIES | 34,737,505,500 | 35,136,241,600 | 398,736,100 | 1.15% | |
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| Maintenance Undistributed | |||||
| General Fund | (7,288,000) | (7,288,000) | 0 | 0.00% | |
| Special Revenue-Other | 7,288,000 | 7,288,000 | 0 | 0.00% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| Office of Medicaid Management | |||||
| General Fund | 7,558,000 | 8,458,000 | 900,000 | 11.91% | |
| Total for Program | 7,558,000 | 8,458,000 | 900,000 | 11.91% | |
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| Administration and Executive Direction | |||||
| General Fund | 869,000 | 602,000 | (267,000) | -30.72% | |
| Total for Program | 869,000 | 602,000 | (267,000) | -30.72% | |
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| AIDS Institute | |||||
| General Fund | 5,575,500 | 787,600 | (4,787,900) | -85.87% | |
| Special Revenue-Other | 88,253,000 | 88,253,000 | 0 | 0.00% | |
| Total for Program | 93,828,500 | 89,040,600 | (4,787,900) | -5.10% | |
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| Environmental Health | |||||
| Special Revenue-Other | 6,200,000 | 6,200,000 | 0 | 0.00% | |
| Special Revenue-Federal | 2,788,000 | 3,206,000 | 418,000 | 14.99% | |
| Total for Program | 8,988,000 | 9,406,000 | 418,000 | 4.65% | |
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| Community Health | |||||
| General Fund | 533,866,000 | 582,699,000 | 48,833,000 | 9.15% | |
| Special Revenue-Other | 52,823,000 | 60,323,000 | 7,500,000 | 14.20% | |
| Special Revenue-Federal | 640,454,000 | 641,639,000 | 1,185,000 | 0.19% | |
| Total for Program | 1,227,143,000 | 1,284,661,000 | 57,518,000 | 4.69% | |
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| Laboratories and Research | |||||
| General Fund | 1,071,000 | 931,000 | (140,000) | -13.07% | |
| Special Revenue-Federal | 2,784,000 | 3,201,000 | 417,000 | 14.98% | |
| Total for Program | 3,855,000 | 4,132,000 | 277,000 | 7.19% | |
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| Health Care Standards and Surveillance | |||||
| General Fund | 13,806,000 | 13,731,000 | (75,000) | -0.54% | |
| Special Revenue-Other | 4,000,000 | 6,000,000 | 2,000,000 | 50.00% | |
| Special Revenue-Federal | 0 | 650,000 | 650,000 | -- | |
| Total for Program | 17,806,000 | 20,381,000 | 2,575,000 | 14.46% | |
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| Medical Assistance | |||||
| General Fund | 6,068,121,000 | 6,325,009,000 | 256,888,000 | 4.23% | |
| Special Revenue-Other | 3,020,300,000 | 2,986,500,000 | (33,800,000) | -1.12% | |
| Special Revenue-Federal | 21,628,087,000 | 21,670,902,000 | 42,815,000 | 0.20% | |
| Total for Program | 30,716,508,000 | 30,982,411,000 | 265,903,000 | 0.87% | |
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| Medical Assistance Administrationp | |||||
| General Fund | 113,350,000 | 115,850,000 | 2,500,000 | 2.21% | |
| Special Revenue-Federal | 481,800,000 | 481,800,000 | 0 | 0.00% | |
| Total for Program | 595,150,000 | 597,650,000 | 2,500,000 | 0.42% | |
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| Elderly Pharmaceutical Insurance Coverage | |||||
| Special Revenue-Other | 620,400,000 | 704,500,000 | 84,100,000 | 13.56% | |
| Total for Program | 620,400,000 | 704,500,000 | 84,100,000 | 13.56% | |
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| Child Health Insurance | |||||
| Special Revenue-Other | 496,400,000 | 435,000,000 | (61,400,000) | -12.37% | |
| Special Revenue-Federal | 949,000,000 | 1,000,000,000 | 51,000,000 | 5.37% | |
| Total for Program | 1,445,400,000 | 1,435,000,000 | (10,400,000) | -0.72% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 76,600,000 | 97,600,000 | 21,000,000 | 27.42% | |
| Total for CAPITAL PROJECTS | 76,600,000 | 97,600,000 | 21,000,000 | 27.42% | |
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| Design and Construction Supervision | |||||
| Capital Projects Fund | 0 | 21,000,000 | 21,000,000 | -- | |
| Total for Program | 0 | 21,000,000 | 21,000,000 | -- | |
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| Maintenance and Improvements of Existing Institutions | |||||
| Capital Projects Fund | 7,600,000 | 7,600,000 | 0 | 0.00% | |
| Total for Program | 7,600,000 | 7,600,000 | 0 | 0.00% | |
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| Laboratories and Research | |||||
| Capital Projects Fund | 4,000,000 | 4,000,000 | 0 | 0.00% | |
| Total for Program | 4,000,000 | 4,000,000 | 0 | 0.00% | |
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| Water Resources | |||||
| Capital Projects Fund | 65,000,000 | 65,000,000 | 0 | 0.00% | |
| Total for Program | 65,000,000 | 65,000,000 | 0 | 0.00% | |
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| CONTINGENCY | |||||
| Fiduciary | 1,230,000,000 | 1,476,000,000 | 246,000,000 | 20.00% | |
| Total for CONTINGENCY | 1,230,000,000 | 1,476,000,000 | 246,000,000 | 20.00% | |
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| Medical Assistance | |||||
| Fiduciary | 1,230,000,000 | 1,476,000,000 | 246,000,000 | 20.00% | |
| Total for Program | 1,230,000,000 | 1,476,000,000 | 246,000,000 | 20.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration and Executive Direction | 421 | 395 | (26) |
| AIDS Institute | 164 | 164 | 0 |
| Child Health Insurance | 38 | 37 | (1) |
| Community Health | 636 | 644 | 8 |
| Elderly Pharmaceutical Insurance Coverage | 23 | 22 | (1) |
| Environmental Health | 362 | 353 | (9) |
| Health Care Financing | 118 | 113 | (5) |
| Health Care Standards and Surveillance | 799 | 791 | (8) |
| Health Services | 14 | 14 | 0 |
| Institution Management | 1,672 | 1,672 | 0 |
| Laboratories and Research | 655 | 631 | (24) |
| Managed Care | 160 | 152 | (8) |
| Office of Medicaid Audit and Fraud Prevention | 486 | 511 | 25 |
| Office of Medicaid Management | 371 | 362 | (9) |
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| General Fund: | 2,084 | 2,034 | (50) |
| All Other Funds: | 3,835 | 3,827 | (8) |
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| TOTAL: | 5,919 | 5,861 | (58) |
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