Adjusted Executive Legislative
Approp. Request Approp.
2001-02 2002-03 2002-03 Change
STATE OPERATIONS
General Fund 728,467,000 665,527,000 667,599,500 2,072,500
Special Rev. Fed. 1,258,000 1,258,000 1,258,000 0
Special Rev. Other 404,772,000 485,447,000 485,447,000 0
Fiduciary 570,000 570,000 570,000 0
Enterprise 8,015,000 8,277,000 8,277,000 0
Internal Service Fund 2,234,000 2,292,000 2,292,000 0
Total for Agency: 1,145,316,000 1,163,371,000 1,165,443,500 2,072,500
Total Grants In Aid: 0 0 260,000 260,000
Total for
STATE OPERATIONS: 1,145,316,000 1,163,371,000 1,165,703,500 2,332,500
AID TO LOCALITIES
General Fund 696,330,000 696,895,000 710,254,000 13,359,000
Special Rev. Fed. 31,673,000 38,235,000 38,235,000 0
Special Rev. Other 48,335,000 74,535,000 74,535,000 0
Total for Agency: 776,338,000 809,665,000 823,024,000 13,359,000
Total Grants In Aid: 0 0 766,000 766,000
Total for
AID TO LOCALITIES: 776,338,000 809,665,000 823,790,000 14,125,000
CAPITAL PROJECTS
Capital Projects Fund 127,851,000 162,880,000 162,880,000 0
Total for
CAPITAL PROJECTS: 127,851,000 162,880,000 162,880,000 0
LEGISLATIVE ACTION
The Legislature provides $2,152,373,500 on an All Funds basis, a net increase in
appropriation authority of $16,457,500. This reflects a decrease of $2,000,000
offset by increases totaling $18,457,500 to the Executive budget submission.
Legislative Reductions
The Legislature reduces the Adult Services Program Aid to Localities
appropriation by $2,000,000 to reflect a re-estimate of expenditures in the
Medication Grants Program due to implementation delays.
Legislative Changes
The Legislature takes specific actions to address the workforce crisis and the
shortage of services in certain areas of the State by:
-- providing $14,509,000 in State Fiscal Year 2002-03 ($30,774,000 on a full
annual basis) to support a three percent cost of living adjustment to State
aid and a ten percent increase to Medicaid fees for outpatient mental health
services provided by not-for-profit agencies, effective December 1, 2002, and
-- adding $1,300,000 to restore 30 county shared staffing positions,
eliminated by the Executive in the State Fiscal Year 2002-03 proposed budget,
to assure that quality mental health services continue to be accessible to the
residents of upstate and rural New York State.
The Legislature also adds $1,010,000 for non-recurring expenses at the Nathan
Kline and New York Psychiatric Institutes and $700,000 for services and expenses
related to enhanced Medicaid payments for Article 31 certified children's day
treatment programs. In addition, the Legislature adds $766,000 in support for
community based, not-for-profit providers of services to persons with mental
illness.
Article VII
The Legislature denies legislation that would eliminate the Youth Opportunity
Program that provides part-time employment to disadvantaged young persons in
danger of dropping out of high school.
Legislative Additions
The Legislature provides funding for the following:
COST OF LIVING ADJUSTMENT & MEDICAID FEE INCREASE
COMMUNITY PROVIDERS. $14,509,000
COUNTY SHARED STAFFING. $1,300,000
CHILDREN'S DAY TREATMENT ENHANCED MEDICAID PAYMENTS. $700,000
NATHAN KLINE INSTITUTE. $500,000
NEW YORK PSYCHIATRIC INSTITUTE. $250,000
HOSPITAL AUDIENCES, INC.. $150,000
NEW YORK PSYCHIATRIC INSTITUTE. $130,000
NATHAN KLINE INSTITUTE. $130,000
NYS COMPULSIVE GAMBLING TREATMENT AND EDUCATION PROGRAM. $120,000
BI LINGUAL MENTAL HEALTH PROJECT. $100,000
RALPH LINCOLN SERVICE CENTER. $80,000
FRESH START. $65,000
REHOBOTH DEVELOPMENT CORPORATION. $40,000
GAMBLING RECOVERY JEWISH FAMILY SERVICES. $35,000
SECURITY PROTECTIVE GLOVES. $22,500
LITTLE ROCK BAPTIST CHURCH CORPORATION. $15,000
SISTERS OF CHARITY GAMBLERS TREATMENT CENTER. $15,000
NORTH SHORE CHILD & FAMILY GUIDANCE CTR. INTENSIVE
SUPERVISION PROG. $15,000
RIVERDALE MENTAL HEALTH ASSOCIATION. $7,500
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