| 2003 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 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 211,254,000 | 167,785,600 | (43,468,400) | -20.58% | |
| Special Revenue-Federal | 3,901,679,000 | 3,961,720,000 | 60,041,000 | 1.54% | |
| Special Revenue-Other | 393,991,000 | 408,262,000 | 14,271,000 | 3.62% | |
| Fiduciary | 4,225,000 | 4,675,000 | 450,000 | 10.65% | |
| Enterprise | 10,000 | 10,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 4,511,159,000 | 4,542,452,600 | 31,293,600 | 0.69% | |
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| Maintenance Undistributed | |||||
| General Fund | (86,838,000) | (102,362,000) | (15,524,000) | 0.00% | |
| Special Revenue-Other | 86,838,000 | 102,362,000 | 15,524,000 | 17.88% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| Office of Medicaid Management | |||||
| General Fund | 47,023,000 | 44,161,000 | (2,862,000) | -6.09% | |
| Special Revenue-Federal | 3,620,000,000 | 3,620,000,000 | 0 | 0.00% | |
| Special Revenue-Other | 9,250,000 | 7,500,000 | (1,750,000) | -18.92% | |
| Total for Program | 3,676,273,000 | 3,671,661,000 | (4,612,000) | -0.13% | |
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| Medicaid Management Information System | |||||
| General Fund | 55,275,000 | 71,457,000 | 16,182,000 | 29.28% | |
| Special Revenue-Federal | 67,510,000 | 95,723,000 | 28,213,000 | 41.79% | |
| Total for Program | 122,785,000 | 167,180,000 | 44,395,000 | 36.16% | |
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| Administration and Executive Direction | |||||
| General Fund | 22,365,000 | 19,600,000 | (2,765,000) | -12.36% | |
| Special Revenue-Federal | 10,473,000 | 9,066,000 | (1,407,000) | -13.43% | |
| Special Revenue-Other | 29,389,000 | 30,155,000 | 766,000 | 2.61% | |
| Fiduciary | 100,000 | 500,000 | 400,000 | 400.00% | |
| Total for Program | 62,327,000 | 59,321,000 | (3,006,000) | -4.82% | |
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| AIDS Institute | |||||
| General Fund | 16,818,000 | 15,229,000 | (1,589,000) | -9.45% | |
| Total for Program | 16,818,000 | 15,229,000 | (1,589,000) | -9.45% | |
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| Institution Management | |||||
| Special Revenue-Other | 117,390,000 | 124,660,000 | 7,270,000 | 6.19% | |
| Fiduciary | 325,000 | 375,000 | 50,000 | 15.38% | |
| Enterprise | 10,000 | 10,000 | 0 | 0.00% | |
| Total for Program | 117,725,000 | 125,045,000 | 7,320,000 | 6.22% | |
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| Environmental Health | |||||
| General Fund | 9,987,000 | 9,037,000 | (950,000) | -9.51% | |
| Special Revenue-Federal | 12,670,000 | 26,084,000 | 13,414,000 | 105.87% | |
| Special Revenue-Other | 16,056,000 | 16,176,000 | 120,000 | 0.75% | |
| Total for Program | 38,713,000 | 51,297,000 | 12,584,000 | 32.51% | |
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| Community Health | |||||
| General Fund | 9,852,000 | 0 | (9,852,000) | -100.00% | |
| Special Revenue-Federal | 102,651,000 | 107,733,000 | 5,082,000 | 4.95% | |
| Special Revenue-Other | 5,554,000 | 5,554,000 | 0 | 0.00% | |
| Fiduciary | 1,200,000 | 1,200,000 | 0 | 0.00% | |
| Total for Program | 119,257,000 | 114,487,000 | (4,770,000) | -4.00% | |
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| Laboratories and Research | |||||
| General Fund | 49,934,000 | 30,026,000 | (19,908,000) | -39.87% | |
| Special Revenue-Federal | 9,124,000 | 10,158,000 | 1,034,000 | 11.33% | |
| Special Revenue-Other | 28,795,000 | 28,034,000 | (761,000) | -2.64% | |
| Fiduciary | 2,600,000 | 2,600,000 | 0 | 0.00% | |
| Total for Program | 90,453,000 | 70,818,000 | (19,635,000) | -21.71% | |
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| Managed Care | |||||
| General Fund | 15,416,000 | 13,089,000 | (2,327,000) | -15.09% | |
| Total for Program | 15,416,000 | 13,089,000 | (2,327,000) | -15.09% | |
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| Health Care Standards and Surveillance | |||||
| General Fund | 25,620,000 | 21,674,000 | (3,946,000) | -15.40% | |
| Special Revenue-Other | 48,044,000 | 46,705,000 | (1,339,000) | -2.79% | |
| Total for Program | 73,664,000 | 68,379,000 | (5,285,000) | -7.17% | |
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| Health Care Financing | |||||
| General Fund | 5,116,000 | 4,933,000 | (183,000) | -3.58% | |
| Special Revenue-Other | 6,915,000 | 7,158,000 | 243,000 | 3.51% | |
| Total for Program | 12,031,000 | 12,091,000 | 60,000 | 0.50% | |
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| Elderly Pharmaceutical Insurance Coverage | |||||
| Special Revenue-Other | 15,447,000 | 14,550,000 | (897,000) | -5.81% | |
| Total for Program | 15,447,000 | 14,550,000 | (897,000) | -5.81% | |
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| Office of Medicaid Audit and Fraud Prevention | |||||
| General Fund | 18,591,000 | 18,781,600 | 190,600 | 1.03% | |
| Special Revenue-Federal | 37,856,000 | 47,478,000 | 9,622,000 | 25.42% | |
| Special Revenue-Other | 14,500,000 | 14,500,000 | 0 | 0.00% | |
| Total for Program | 70,947,000 | 80,759,600 | 9,812,600 | 13.83% | |
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| Office of Continuing Care | |||||
| General Fund | 22,095,000 | 22,160,000 | 65,000 | 0.29% | |
| Special Revenue-Federal | 13,055,000 | 0 | (13,055,000) | -100.00% | |
| Special Revenue-Other | 3,893,000 | 3,797,000 | (96,000) | -2.47% | |
| Total for Program | 39,043,000 | 25,957,000 | (13,086,000) | -33.52% | |
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| Child Health Insurance | |||||
| Special Revenue-Federal | 28,340,000 | 45,478,000 | 17,138,000 | 60.47% | |
| Special Revenue-Other | 11,920,000 | 7,111,000 | (4,809,000) | -40.34% | |
| Total for Program | 40,260,000 | 52,589,000 | 12,329,000 | 30.62% | |
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| AID TO LOCALITIES | |||||
| General Fund | 6,598,064,768 | 6,092,207,000 | (505,857,768) | -7.67% | |
| Special Revenue-Federal | 19,069,313,000 | 23,199,826,000 | 4,130,513,000 | 21.66% | |
| Special Revenue-Other | 3,709,264,000 | 4,420,464,000 | 711,200,000 | 19.17% | |
| Total for AID TO LOCALITIES | 29,376,641,768 | 33,712,497,000 | 4,335,855,232 | 14.76% | |
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| Community Projects | |||||
| General Fund | 21,306,768 | 0 | (21,306,768) | -100.00% | |
| Total for Program | 21,306,768 | 0 | (21,306,768) | -100.00% | |
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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 | 6,658,000 | 6,658,000 | 0 | 0.00% | |
| Total for Program | 6,658,000 | 6,658,000 | 0 | 0.00% | |
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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 | 5,261,000 | 0 | (5,261,000) | -100.00% | |
| Special Revenue-Other | 88,253,000 | 88,253,000 | 0 | 0.00% | |
| Total for Program | 93,514,000 | 88,253,000 | (5,261,000) | -5.63% | |
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| Environmental Health | |||||
| General Fund | 125,000 | 0 | (125,000) | -100.00% | |
| Special Revenue-Federal | 2,540,000 | 2,788,000 | 248,000 | 9.76% | |
| Special Revenue-Other | 6,200,000 | 6,200,000 | 0 | 0.00% | |
| Total for Program | 8,865,000 | 8,988,000 | 123,000 | 1.39% | |
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| Community Health | |||||
| General Fund | 491,076,000 | 499,599,000 | 8,523,000 | 1.74% | |
| Special Revenue-Federal | 607,493,000 | 640,454,000 | 32,961,000 | 5.43% | |
| Special Revenue-Other | 58,823,000 | 52,823,000 | (6,000,000) | -10.20% | |
| Total for Program | 1,157,392,000 | 1,192,876,000 | 35,484,000 | 3.07% | |
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| Laboratories and Research | |||||
| General Fund | 1,071,000 | 1,071,000 | 0 | 0.00% | |
| Special Revenue-Federal | 2,420,000 | 2,784,000 | 364,000 | 15.04% | |
| Total for Program | 3,491,000 | 3,855,000 | 364,000 | 10.43% | |
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| Health Care Standards and Surveillance | |||||
| General Fund | 9,760,000 | 9,185,000 | (575,000) | -5.89% | |
| Total for Program | 9,760,000 | 9,185,000 | (575,000) | -5.89% | |
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| Medical Assistance | |||||
| General Fund | 5,949,780,000 | 5,464,409,000 | (485,371,000) | -8.16% | |
| Special Revenue-Federal | 17,054,000,000 | 21,172,000,000 | 4,118,000,000 | 24.15% | |
| Special Revenue-Other | 2,559,800,000 | 3,213,900,000 | 654,100,000 | 25.55% | |
| Total for Program | 25,563,580,000 | 29,850,309,000 | 4,286,729,000 | 16.77% | |
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| Medical Assistance Administrationp | |||||
| General Fund | 114,350,000 | 113,350,000 | (1,000,000) | -0.87% | |
| Special Revenue-Federal | 481,800,000 | 481,800,000 | 0 | 0.00% | |
| Total for Program | 596,150,000 | 595,150,000 | (1,000,000) | -0.17% | |
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| Elderly Pharmaceutical Insurance Coverage | |||||
| Special Revenue-Other | 518,900,000 | 578,000,000 | 59,100,000 | 11.39% | |
| Total for Program | 518,900,000 | 578,000,000 | 59,100,000 | 11.39% | |
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| Office of Continuing Care | |||||
| General Fund | 5,096,000 | 4,621,000 | (475,000) | -9.32% | |
| Special Revenue-Other | 0 | 4,000,000 | 4,000,000 | -- | |
| Total for Program | 5,096,000 | 8,621,000 | 3,525,000 | 69.17% | |
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| Child Health Insurance | |||||
| Special Revenue-Federal | 921,060,000 | 900,000,000 | (21,060,000) | -2.29% | |
| Special Revenue-Other | 470,000,000 | 470,000,000 | 0 | 0.00% | |
| Total for Program | 1,391,060,000 | 1,370,000,000 | (21,060,000) | -1.51% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 156,800,000 | 76,600,000 | (80,200,000) | -51.15% | |
| Total for CAPITAL PROJECTS | 156,800,000 | 76,600,000 | (80,200,000) | -51.15% | |
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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 | 75,200,000 | 65,000,000 | (10,200,000) | -13.56% | |
| Total for Program | 75,200,000 | 65,000,000 | (10,200,000) | -13.56% | |
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| Safe Drinking Water - Clean Water/Clean Air 96 | |||||
| Capital Projects Fund | 70,000,000 | 0 | (70,000,000) | -100.00% | |
| Total for Program | 70,000,000 | 0 | (70,000,000) | -100.00% | |
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| CONTINGENCY | |||||
| Fiduciary | 950,000,000 | 1,230,000,000 | 280,000,000 | 29.47% | |
| Total for CONTINGENCY | 950,000,000 | 1,230,000,000 | 280,000,000 | 29.47% | |
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| Medical Assistance | |||||
| Fiduciary | 950,000,000 | 1,230,000,000 | 280,000,000 | 29.47% | |
| Total for Program | 950,000,000 | 1,230,000,000 | 280,000,000 | 29.47% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration and Executive Direction | 460 | 426 | (34) |
| AIDS Institute | 175 | 164 | (11) |
| Child Health Insurance | 38 | 38 | 0 |
| Community Health | 623 | 614 | (9) |
| Elderly Pharmaceutical Insurance Coverage | 24 | 23 | (1) |
| Environmental Health | 380 | 365 | (15) |
| Health Care Financing | 124 | 118 | (6) |
| Health Care Standards and Surveillance | 490 | 468 | (22) |
| Health Services | 12 | 14 | 2 |
| Institution Management | 1,597 | 1,672 | 75 |
| Laboratories and Research | 679 | 658 | (21) |
| Managed Care | 169 | 160 | (9) |
| Office of Continuing Care | 337 | 335 | (2) |
| Office of Medicaid Audit and Fraud Prevention | 465 | 486 | 21 |
| Office of Medicaid Management | 402 | 371 | (31) |
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| General Fund: | 2,358 | 2,084 | (274) |
| All Other Funds: | 3,617 | 3,828 | 211 |
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| TOTAL: | 5,975 | 5,912 | (63) |
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