DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET


(CODE M00, formerly 32.00.00)

FY2015 FY2016
FUNDS (actual) (approp.)
General $4,078,388,521 $4,225,435,551
Special $1,363,056,950 $1,431,846,620
Federal $6,522,825,844 $6,815,880,732
Total Funds $11,964,271,315 $12,473,162,903
Reimbursable $89,770,197 $94,748,406
STAFF
Authorized 6,329.55 6,352.55
Contractual (FTE) 384.73 439.51
Total Staff 6,714.28 6,792.06


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,962,978,942 $3,235,540,363 $3,949,174,269 $3,811,447,286 $4,060,595,776
Special $858,250,521 $885,574,470 $1,165,570,959 $1,334,591,508 $1,226,761,549
Federal $4,675,290,273 $4,739,404,874 $4,425,722,067 $4,554,320,520 $5,363,370,092
Total Funds $8,496,519,736 $8,860,519,707 $9,540,467,295 $9,700,359,314 $10,650,727,417
Reimbursable $73,071,180 $87,449,871 $96,723,927 $107,071,995 $105,488,908
STAFF
Authorized 6,583.85 6,388.30 6,350.30 6,388.30 6,406.80
Contractual (FTE) 302.21 319.42 355.65 348.25 362.16
Total Staff 6,886.06 6,707.72 6,705.95 6,736.55 6,768.96


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,196,040,431 $3,381,597,317 $3,588,003,080 $3,651,019,300 $3,362,742,383
Special $243,230,600 $303,369,168 $348,219,400 $464,127,048 $646,264,718
Federal $2,686,078,045 $2,883,571,135 $3,120,907,043 $3,231,616,107 $4,049,578,663
Total Funds $6,125,349,076 $6,568,537,620 $7,057,129,523 $7,346,762,455 $8,058,585,764
Reimbursable $28,331,347 $35,951,820 $63,941,868 $61,525,378 $74,892,761
STAFF
Authorized 7,548.10 7,631.00 7,691.80 7,494.85 7,236.70
Contractual (FTE) 439.79 461.53 444.68 400.76 465.54
Total Staff 7,987.89 8,092.53 8,136.48 7,895.61 7,702.24


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,109,204,579 $2,379,450,351 $2,693,538,968 $2,814,285,001 $2,865,340,066
Special $198,145,114 $204,593,741 $218,702,058 $305,631,653 $288,505,634
Federal $1,635,909,578 $1,809,073,884 $2,028,979,422 $2,313,171,544 $2,712,246,884
Total Funds $3,943,259,271 $4,393,117,976 $4,941,220,448 $5,433,088,198 $5,866,092,584
Reimbursable $10,406,773 $10,536,616 $13,134,281 $16,158,979 $24,268,335
STAFF
Authorized 8,240.45 8,413.05 8,554.65 8,211.90 7,709.8
Contractual (FTE) 482.27 448.22 408.92 357.43 413.8
Total Staff 8,722.72 8,861.27 8,963.57 8,569.33 8,123.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,795,412,407 $1,829,296,384 $1,869,819,460 $1,877,476,196 $2,013,376,930
Special $77,550,503 $71,977,063 $71,319,012 $120,578,234 $104,374,248
Federal $1,221,555,226 $1,285,780,142 $1,349,746,434 $1,381,119,633 $1,476,377,094
Total Funds $3,094,518,136 $3,187,053,589 $3,290,884,906 $3,379,174,063 $3,594,128,272
Reimbursable $6,889,203 $6,939,128 $6,891,094 $12,525,491 $8,423,302
STAFF
Authorized 9,275.75 9,054.75 8,378.70 8,218.25 8,193.85
Contractual (FTE) 410.85 457.02 385.95 425.84 482.81
Total Staff 9,686.60 9,511.77 8,764.65 8,644.09 8,676.66

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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