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09 DEPARTMENT OF HEALTH AND HOSPITALS

CHILDREN'S BUDGET SUMMARY

 

 

1999-2000

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

STATE GENERAL FUND

 

$143.9

   Interagency Transfers

 

72.7

   Self-Generated Revenues

 

16.5

   Statutory Dedications

 

30.0

FEDERAL FUNDS

 

  403.0

 

 

 

TOTAL

 

$666.1

 

 

 

EXPENDITURES:

 

 

 

 

 

Office of the Secretary - Grants

 

$ 1.5

Auxiliary Account

 

0.1

Medical Vendor Program:

 

 

   Payments to Private Providers

 

393.5

Office of Public Health:

 

 

   Personal Health Services

 

185.7

   Environmental Health Services

 

6.1

   Vital Records and Statistics

 

1.1

Office of Mental Health:

 

 

   Community-Based Programs

 

7.9

   Central State Hospital

 

5.3

   Southeast State Hospital

 

5.0

   Greenwell Springs Hospital:

 

 

      Day Program

 

0.6

      Inpatient Unit

 

0.5

   New Orleans Adolescent Hospital

 

13.8

Office of Mental Retardation:

 

 

   Community-Based Programs

 

7.1

   Developmental Centers

 

33.4

Office of Substance Abuse:

 

 

   Prevention and Treatment

 

     4.5

 

 

 

TOTAL

 

$666.1

The Total Recommended amount above includes $48.4 million of Supplementary Recommendations for portions of the Medical Vendor Payments to Private Providers program.


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