| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1999 |
Schedule B-3 Part 2 of 8 |
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| APPROPRIATIONS | |||||||
|---|---|---|---|---|---|---|---|
| INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | LAPSED | CONTINUED | ||
| HEALTH AND HOSPITALS | |||||||
| DEPARTMENT OF PUBLIC HEALTH | |||||||
| PERSONAL SERVICES | 25,838,526 | 2,617,512 | 28,456,038 | 24,776,439 | 2,073,435 | 1,606,164 | |
| OTHER EXPENSES | 6,499,500 | - | 6,499,500 | 5,464,144 | 217,469 | 817,887 | |
| EQUIPMENT | 76,000 | - | 76,000 | 76,000 | - | - | |
| YOUNG PARENTS PROGRAM | 201,250 | - | 201,250 | 201,250 | - | - | |
| PREGNANCY HEALTHLINE | 112,100 | - | 112,100 | 112,100 | - | - | |
| NEEDLE AND SYRINGE EXCHANGE PROGRAM | 404,700 | - | 404,700 | 404,700 | - | - | |
| COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS | 207,223 | - | 207,223 | 207,223 | - | - | |
| TEEN PREGNANCY PREVENTION CAMPAIGN | 50,000 | - | 50,000 | 50,000 | - | - | |
| CHILDREN'S HEALTH INITIATIVE | 1,061,091 | - | 1,061,091 | 1,061,091 | - | - | |
| CHILDHOOD LEAD POISONING PREVENTION | 255,450 | - | 255,450 | 255,327 | 123 | - | |
| AIDS SERVICES | 3,404,715 | - | 3,404,715 | 3,399,859 | 4,856 | - | |
| LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS | 4,500 | - | 4,500 | 4,500 | - | - | |
| BREAST AND CERVICAL CANCER DETECTION AND TREATMENT | 1,875,923 | - | 1,875,923 | 1,875,923 | - | - | |
| SERVICES FOR CHILDREN AFFECTED BY AIDS | 275,000 | - | 275,000 | 274,999 | 1 | - | |
| CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 700,000 | - | 700,000 | 700,000 | - | - | |
| MEDICAID ADMINISTRATION | 3,025,737 | 109,764 | 3,135,501 | 2,654,587 | 371,150 | 109,764 | |
| YEAR 2000 CONVERSION | - | 2,999,942 | 2,999,942 | 889,366 | - | 2,110,576 | |
| COMMUNITY HEALTH SERVICES | 6,225,433 | - | 6,225,433 | 6,174,989 | 50,444 | - | |
| EMERGENCY MEDICAL SERVICES TRAINING | 35,000 | - | 35,000 | 35,000 | - | - | |
| EMERGENCY MEDICAL SERVICES REGIONAL OFFICES | 378,110 | - | 378,110 | 378,110 | - | - | |
| RAPE CRISIS | 444,120 | - | 444,120 | 444,120 | - | - | |
| X-RAY SCREENING AND TUBERCULOSIS CARE | 597,392 | - | 597,392 | 597,392 | - | - | |
| GENETIC DISEASES PROGRAMS | 677,357 | - | 677,357 | 610,690 | - | 66,667 | |
| LOAN REPAYMENT PROGRAM | 516,789 | - | 516,789 | 160,578 | - | 356,211 | |
| IMMUNIZATION SERVICES | 4,330,520 | - | 4,330,520 | 4,330,520 | - | - | |
| LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 3,945,304 | - | 3,945,304 | 3,879,607 | 65,697 | - | |
| VENEREAL DISEASE CONTROL | 222,275 | - | 222,275 | 221,507 | 768 | - | |
| SCHOOL BASED HEALTH CLINICS | 4,462,129 | - | 4,462,129 | 4,462,119 | 10 | - | |
| AGENCY TOTAL | 65,826,144 | 5,727,218 | 71,553,362 | 63,702,140 | 2,783,953 | 5,067,269 | |
| OFFICE OF HEALTH CARE ACCESS | |||||||
| PERSONAL SERVICES | 1,892,332 | 73,557 | 1,965,889 | 1,762,684 | 129,648 | 73,557 | |
| OTHER EXPENSES | 461,368 | - | 461,368 | 358,466 | 102,902 | - | |
| EQUIPMENT | 500 | - | 500 | - | 500 | - | |
| ADMINISTRATION - UNCOMPENSATED CARE | 180,000 | 6,014 | 186,014 | 133,200 | 46,800 | 6,014 | |
| DISTRESSED HOSPITAL EVALUATION | - | 1,000,000 | 1,000,000 | - | - | 1,000,000 | |
| YEAR 2000 CONVERSION | 198,500 | 99,100 | 297,600 | 144,420 | - | 153,180 | |
| DISTRESSED HOSPITALS LOAN PROGRAM | - | 8,000,000 | 8,000,000 | - | - | 8,000,000 | |
| AGENCY TOTAL | 2,732,700 | 9,178,671 | 11,911,371 | 2,398,770 | 279,850 | 9,232,751 | |
| OFFICE OF THE MEDICAL EXAMINER | |||||||
| PERSONAL SERVICES | 2,831,589 | 94,947 | 2,926,536 | 2,773,192 | 40,899 | 112,445 | |
| OTHER EXPENSES | 1,280,120 | 124,500 | 1,404,620 | 1,403,046 | 1,574 | - | |
| EQUIPMENT | 2,000 | - | 2,000 | 2,000 | - | - | |
| YEAR 2000 CONVERSION | - | 239,500 | 239,500 | 54,578 | - | 184,922 | |
| AGENCY TOTAL | 4,113,709 | 458,947 | 4,572,656 | 4,232,816 | 42,473 | 297,367 | |
| DEPARTMENT OF MENTAL RETARDATION | |||||||
| PERSONAL SERVICES | 225,633,529 | (216,372,904) | 9,260,625 | - | - | 9,260,625 | |
| OTHER EXPENSES | 20,044,915 | (20,044,915) | - | - | - | - | |
| EQUIPMENT | 2,000 | (2,000) | - | - | - | - | |
| HUMAN RESOURCE DEVELOPMENT | 385,600 | (385,600) | - | - | - | - | |
| FAMILY SUPPORT GRANTS | 969,000 | (969,000) | - | - | - | - | |
| PILOT PROGRAM FOR CLIENT SERVICES | 2,019,926 | (1,999,339) | 20,587 | - | - | 20,587 | |
| CLINICAL SERVICES | 5,223,193 | (5,223,193) | - | - | - | - | |
| EARLY INTERVENTION | 12,389,562 | (12,262,666) | 126,896 | - | - | 126,896 | |
| TEMPORARY SUPPORT SERVICES | 200,000 | (200,000) | - | - | - | - | |
| COMMUNITY TEMPORARY SUPPORT SERVICES | 100,000 | (100,000) | - | - | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | 400,000 | (400,000) | - | - | - | - | |
| WORKERS' COMPENSATION | 9,719,258 | (9,719,258) | - | - | - | - | |
| YEAR 2000 CONVERSION | 219,170 | (219,170) | - | - | - | - | |
| RENT SUBSIDY PROGRAM | 2,256,183 | (2,256,183) | - | - | - | - | |
| RESPITE CARE | 1,667,641 | (1,667,641) | - | - | - | - | |
| FAMILY REUNION PROGRAM | 140,000 | (140,000) | - | - | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 85,922,343 | (84,798,348) | 1,123,995 | - | - | 1,123,995 | |
| FAMILY PLACEMENTS | 1,655,597 | (1,638,722) | 16,875 | - | - | 16,875 | |
| EMERGENCY PLACEMENTS | 3,271,349 | (3,238,005) | 33,344 | - | - | 33,344 | |
| COMMUNITY RESIDENTIAL SERVICES | 181,374,139 | (177,643,866) | 3,730,273 | - | - | 3,730,273 | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | 750,000 | (742,500) | 7,500 | - | - | 7,500 | |
| SOUTHBURY TRAINING SCHOOL | |||||||
| PERSONAL SERVICES | - | 86,681,282 | 86,681,282 | 86,641,565 | 39,717 | - | |
| OTHER EXPENSES | - | 7,995,488 | 7,995,488 | 7,995,485 | 3 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 22,069 | 22,069 | 22,069 | - | - | |
| CLINICAL SERVICES | - | 3,834,751 | 3,834,751 | 3,834,696 | 55 | - | |
| OFFICE OF MENTAL RETARDATION | |||||||
| PERSONAL SERVICES | - | 6,102,453 | 6,102,453 | 6,088,694 | 13,759 | - | |
| OTHER EXPENSES | - | 1,584,882 | 1,584,882 | 1,546,389 | 13,493 | 25,000 | |
| EQUIPMENT | - | 2,000 | 2,000 | 1,447 | 553 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 289,200 | 289,200 | 286,395 | 2,805 | - | |
| CLINICAL SERVICES | - | 65,000 | 65,000 | 60,500 | 4,500 | - | |
| EARLY INTERVENTION | - | 171,000 | 171,000 | 171,000 | - | - | |
| DENTAL SERVICES | 20,536 | - | 20,536 | 2,341 | 12,833 | 5,362 | |
| WORKERS' COMPENSATION | - | 9,269,758 | 9,269,758 | 10,180,178 | (910,420) | - | |
| YEAR 2000 CONVERSION | - | 518,170 | 518,170 | 365,977 | - | 152,193 | |
| COMMUNITY RESIDENTIAL SERVICES | - | 152,277 | 152,277 | - | - | 152,277 | |
| DMR - NORTHWEST CENTER | |||||||
| PERSONAL SERVICES | - | 19,304,950 | 19,304,950 | 19,297,368 | 7,582 | - | |
| OTHER EXPENSES | - | 1,724,275 | 1,724,275 | 1,724,274 | 1 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 9,407 | 9,407 | 9,407 | - | - | |
| FAMILY SUPPORT GRANTS | - | 171,571 | 171,571 | 171,571 | - | - | |
| CLINICAL SERVICES | - | 167,075 | 167,075 | 167,075 | - | - | |
| EARLY INTERVENTION | - | 2,394,990 | 2,394,990 | 2,392,324 | 2,666 | - | |
| TEMPORARY SUPPORT SERVICES | - | 35,475 | 35,475 | 35,475 | - | - | |
| RENT SUBSIDY PROGRAM | - | 184,479 | 184,479 | 184,474 | 5 | - | |
| RESPITE CARE | - | 310,411 | 310,411 | 310,411 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 15,811,513 | 15,811,513 | 15,811,513 | - | - | |
| FAMILY PLACEMENTS | - | 1,687,468 | 1,687,468 | 1,687,468 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | - | 31,903,108 | 31,903,108 | 31,850,346 | - | 52,762 | |
| DMR - NORTH CENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 40,039,824 | 40,039,824 | 40,009,667 | 30,157 | - | |
| OTHER EXPENSES | - | 3,183,262 | 3,183,262 | 3,183,262 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 19,288 | 19,288 | 19,288 | - | - | |
| FAMILY SUPPORT GRANTS | - | 264,469 | 264,469 | 264,469 | - | - | |
| CLINICAL SERVICES | - | 385,475 | 385,475 | 385,475 | - | - | |
| EARLY INTERVENTION | - | 3,097,865 | 3,097,865 | 3,097,865 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 52,892 | 52,892 | 52,892 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| RENT SUBSIDY PROGRAM | - | 595,094 | 595,094 | 582,917 | 12,177 | - | |
| RESPITE CARE | - | 413,384 | 413,384 | 413,384 | - | - | |
| FAMILY REUNION PROGRAM | - | 20,000 | 20,000 | 20,000 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 22,655,731 | 22,655,731 | 22,642,718 | 13,013 | - | |
| EMERGENCY PLACEMENTS | - | 3,327,691 | 3,327,691 | 3,327,691 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | - | 52,854,731 | 52,854,731 | 52,497,540 | - | 357,191 | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 704,414 | 704,414 | 704,414 | - | - | |
| DMR - EASTERN REGION | |||||||
| PERSONAL SERVICES | - | 47,313,420 | 47,313,420 | 47,266,715 | 46,705 | - | |
| OTHER EXPENSES | - | 3,318,119 | 3,318,119 | 3,318,119 | - | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 22,990 | 22,990 | 22,946 | 44 | - | |
| FAMILY SUPPORT GRANTS | - | 197,740 | 197,740 | 197,471 | 269 | - | |
| CLINICAL SERVICES | - | 446,400 | 446,400 | 446,400 | - | - | |
| EARLY INTERVENTION | - | 1,016,315 | 1,016,315 | 1,016,315 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 32,283 | 32,283 | 32,256 | 27 | - | |
| COMMUNITY TEMPORARY SUPPORT SERVICES | - | 100,000 | 100,000 | 100,000 | - | - | |
| COMMUNITY RESPITE CARE PROGRAM | - | 100,000 | 100,000 | 100,000 | - | - | |
| RENT SUBSIDY PROGRAM | - | 529,107 | 529,107 | 528,419 | 688 | - | |
| RESPITE CARE | - | 275,879 | 275,879 | 275,879 | - | - | |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 19,992 | 20,008 | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 12,237,701 | 12,237,701 | 12,237,701 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | - | 31,049,671 | 31,049,671 | 30,779,562 | - | 270,109 | |
| DMR - SOUTHWEST REGIONAL OFFICE | |||||||
| PERSONAL SERVICES | - | 21,611,795 | 21,611,795 | 21,602,557 | 9,238 | - | |
| OTHER EXPENSES | - | 1,971,036 | 1,971,036 | 1,970,531 | 505 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 10,656 | 10,656 | 10,512 | 144 | - | |
| FAMILY SUPPORT GRANTS | - | 135,738 | 135,738 | 135,738 | - | - | |
| CLINICAL SERVICES | - | 332,127 | 332,127 | 332,118 | 9 | - | |
| EARLY INTERVENTION | - | 3,182,464 | 3,182,464 | 3,182,169 | 295 | - | |
| TEMPORARY SUPPORT SERVICES | - | 35,615 | 35,615 | 35,615 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| RENT SUBSIDY PROGRAM | - | 399,060 | 399,060 | 392,213 | 6,847 | - | |
| RESPITE CARE | - | 263,299 | 263,299 | 263,299 | - | - | |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 40,000 | - | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 13,717,000 | 13,717,000 | 13,717,000 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | - | 25,534,966 | 25,534,966 | 25,224,658 | - | 310,308 | |
| DMR - SOUTH CENTRAL REGION | |||||||
| PERSONAL SERVICES | - | 23,832,086 | 23,832,086 | 23,828,740 | 3,346 | - | |
| OTHER EXPENSES | - | 2,167,853 | 2,167,853 | 2,167,841 | 12 | - | |
| HUMAN RESOURCE DEVELOPMENT | - | 11,990 | 11,990 | 11,989 | 1 | - | |
| FAMILY SUPPORT GRANTS | - | 199,482 | 199,482 | 199,482 | - | - | |
| PILOT PROGRAM FOR CLIENT SERVICES | - | 2,058,809 | 2,058,809 | 2,058,809 | - | - | |
| CLINICAL SERVICES | - | 163,015 | 163,015 | 163,015 | - | - | |
| EARLY INTERVENTION | - | 2,826,928 | 2,826,928 | 2,826,928 | - | - | |
| TEMPORARY SUPPORT SERVICES | - | 43,735 | 43,735 | 43,735 | - | - | |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - | |
| RENT SUBSIDY PROGRAM | - | 597,943 | 597,943 | 597,943 | - | - | |
| RESPITE CARE | - | 404,668 | 404,668 | 404,668 | - | - | |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 39,984 | 16 | - | |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 21,923,906 | 21,923,906 | 21,923,906 | - | - | |
| EMERGENCY PLACEMENTS | - | 6,631 | 6,631 | 6,631 | - | - | |
| COMMUNITY RESIDENTIAL SERVICES | - | 43,390,085 | 43,390,085 | 43,389,173 | - | 912 | |
| PILOT PROGRAM FOR COOPERATIVE PLACEMENTS | - | 45,586 | 45,586 | 39,481 | 6,105 | - | |
| AGENCY TOTAL | 554,363,941 | 39,909,960 | 594,273,901 | 579,290,534 | (662,842) | 15,646,209 | |
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