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09 DEPARTMENT OF HEALTH AND HOSPITALS

CHILDREN'S BUDGET SUMMARY

 

 

1998-1999

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

STATE GENERAL FUND

 

$148.1

   Interagency Transfers

 

71.2

   Self-Generated Revenues

 

12.8

   Statutory Dedications

 

20.8

FEDERAL FUNDS

 

  398.3

 

 

 

TOTAL

 

$651.2

 

 

 

EXPENDITURES:

 

 

 

 

 

Office of the Secretary - Grants

 

$1.5

Auxiliary Account

 

0.1

Medical Vendor Program:

 

 

   Payments to Private Providers

 

388.3

Office of Public Health:

 

 

   Personal Health Services

 

176.9

   Environmental Health Services

 

6.3

   Vital Records and Statistics

 

1.1

Office of Mental Health:

 

 

   Community-Based Programs

 

7.8

   Central State Hospital

 

5.3

   Southeast State Hospital

 

5.0

   Greenwell Springs Hospital:

 

 

      Day Program

 

0.7

      Inpatient Unit

 

0.5

   New Orleans Adolescent Hospital

 

13.9

Office of Mental Retardation:

 

 

   Community-Based Programs

 

6.3

   Developmental Centers

 

33.5

Office of Substance Abuse:

 

 

   Prevention and Treatment

 

      4.0

 

 

 

TOTAL

 

$651.2

The Total Recommended amount above includes $77.7 million of Supplementary Recommendations for portions of the Medical Vendor Payments to Private Providers program.


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