2013-14 EXECUTIVE PROPOSED PUBLIC HEALTH PROGRAM CONSOLIDATION

Proposed Chronic Disease Prevention and Treatm ent Program : $63,000,000 Consolidated Appropriation/Program SFY 2012-13 Consolidated Appropriation/Program Cash Tobacco Use Prevention and Control Program $30,966,000 Adelphi U. Breast Cancer Program Evidence Based Cancer Services Program $17,767,000 Alzheimer's Community Service Programs EBCSP (Cancer Consolidation) $9,006,750 Hypertension Screening and Treatment Obesity and Diabetes Programs $7,205,000 NYS Alzheimer's Chapter, Inc. Tobacco Enforcement and Education $2,303,000 Comprehensive Care for Eating Disorders Hypertension Prevention/Healthy Heart $669,000 Alzheimer's Community Assistance Alzheimer's Disease Assistance Centers $498,000 Osteoporosis Prevention / Helen Hayes Alzheimer's Disease Program (SOFA Transfer) $360,000 Total Chronic Disease 12-13 Cash $70,068,250 13-14 Projected Savings Proposed Environm ental Health and Infectious Disease Program : $19,800,000 Statew ide Public Health Campaign $5,917,000 Migrant Health Water Supply Protection Program $5,313,200 Lead Poisoning Prevention Childhood Lead Poisoning Primary Prevention $5,000,000 P.H. Management Leaders of Tomorrow Healthy Neighborhood Program $1,983,400 Tick-Borne Disease Institute Rabies Program $1,542,000 Statew ide Health Broadcasts Tuberculosis Treatment Detection & Prevention $599,000 Public Health Home Genomics Health Promotion Initiatives $570,000 Total Environm ental Health 12-13 Cash $22,063,850 13-14 Projected Savings Proposed Maternal, Child Health Hunger Prevention & Nutrition Assistance $29,702,500 Family Planning Services $25,101,000 Supplemental Nutritional Assistance Program $19,811,300 Adolescent Pregnancy Prevention Program $11,259,000 School Based Health Clinics $8,400,000 (SNAP)/WIC $7,993,600 School Based Health Centers $4,436,000 School Health Program $3,981,000 Prenatal Care Assistance Program $2,432,000 School Health Program $2,007,000 Prenatal & Postpartum Home Visitation Program $1,956,000 Rape Crisis Centers $1,871,000 Early Intervention Respite Services for Families $1,861,000 Total Maternal, Child & Nutrition 12-13 Cash $127,734,915 Proposed Regional Targeted HIV Services HIV STD and Hepatitis C Prevention HIV Health Care (HHC) HHC & Supportive Services (NY/NY III) HIV, STD, and Hepatitis C Prevention Proposed HIV, AIDS & STDs 12-13 Cash & Nutrition Program : $114,800,000 Childhood Asthma Coalitions Rehab of Physically Handicapped Children Infertility Services/Treatments/Procedures Infertility Services and Treatments School Health Clinic (Sub-Schedule) Genetic Disease Screening Maternity/Early Childhood Foundation Children's Ed. Asthma Program Sickle Cell Screening Rape Crisis Centers Safe Motherhood Initiative Statew ide Maternal Mortality Review s Sudden Infant Death Syndrome Centers 13-14 Projected Savings SFY 2012-13 Cash $300,000 $295,000 $246,000 $246,000 $125,000 $49,000 $32,500 ($7,068,250) $430,000 $292,000 $277,000 $73,500 $41,750 $25,000 ($2,263,850) $1,232,000 $1,179,000 $1,100,000 $923,500 $875,140 $645,000 $299,500 $226,000 $226,000 $128,000 $36,750 $33,125 $19,500 ($12,934,915) $5,260,150 $3,090,000 $2,751,400 $1,131,000 ($10,294,000) $245,000 $184,000 $176,000 $150,000 $122,500 $95,000 $34,500 ($3,415,600) $1,032,000 $2,200,000 $196,000 $110,000 $19,500 ($4,056,500) ($40,033,115)

HIV, AIDS & STDs Program : $90,700,000 $26,297,600 Sexuality Related Programs $25,925,000 Regional Targeted HIV Services $20,026,000 HIV Clinical Provider and Ed. Programs $9,515,000 Hepatitis C Programs $6,997,850 $100,994,000 13-14 Projected Savings Quality and Outcom es Program : $30,700,000 $13,200,400 Brain Trauma Foundation $10,800,600 Patient Health Info/Quality Improvement $4,311,700 Health IT Consulting Services $2,605,000 Falls Prevention Program $690,900 NYS Donor Registry Aw areness $625,100 Assisted Living Residence Account $502,900 Long Term Care Community Coalition $372,000 $34,115,600 13-14 Projected Savings

Proposed Health Traumatic Brain Injury Quality of Care Review for Medicaid Quality Program for Adult Care Facilities Quality of Life for Adult Care Facility Residents Cardiac Services Access and Data NYPORTS Operating Assistance for Enriched Housing Center for Liver Transplant & Alliance for Total Health Quality & Outcom es 12-13 Cash

Proposed Workforce Training Program : $36,200,000 Health Workforce Retraining Program $13,400,000 Physical Workforce Studies Empire Clinical Research Investigator Program $9,120,000 Area Health Education Center Program Ambulatory Care Training Program $5,470,000 Center for Workforce Studies Physical Practice Support Program $3,923,000 Gatew ay Institute Physician Loan Repayment $3,086,000 Upstate Medical Foundation Diversity in Medicine/Baccalaureate Program $1,700,000 Total Workforce Training 12-13 Cash $40,256,500 13-14 Projected Savings TOTAL CONSOLIDATED PROGRAMS $395,233,115 TOTAL 13-14 PROJECTED SAVINGS

2013-14 Executive Budget Summary

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