Agency

FY 2002 Operating Budget

FY 2003 Executive Budget Recommendations

Changes from FY 2002 to FY 2003

Above the Line

Below the Line

Total Recommended

Difference

Percent Variance

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Health Care Services Division

$3,550,000

0

$0

0

$3,494,000

0

$3,494,000

0

($56,000)

0

-1.58%

0.00%

TOTAL

$3,550,000

0

$0

0

$3,494,000

0

$3,494,000

0

($56,000)

0

-1.58%

0.00%

Major Changes in the Health Care Services Division (in millions):

Items Below the Line

g

Associates $3.5 million State General Fund for equipment and prescription medications for patients enrolled in the Disease Management Program across the

entire division with the renewal of the individual income tax limitation on excess itemized deductions.

$3.5

Items Above the Line

g

Funds the hiring of a vascular surgeon to staff the dialysis unit at Earl K. Long Medical Center.

$0.2

g

Removes funding for the New Orleans Health Care Corporation in the Charity Hospital/ Medical Center of Louisiana at New Orleans budget.

($0.3)

In the 2001 Regular Session of the Legislature, the Health Care Services Division (HCSD) received authorization to implement a "Business Enterprise Model" for

governing the division's finances. Accordingly, R.S.17:1519.2(B) stipulates that only State General Fund will be appropriated to HCSD through FY 2005. All other

means of financing shall be deposited directly into the Health Care Services Fund without appropriation. The table below itemizes for the administrative program

and each facility the total projected budget based on the Governor's Executive Budget recommendations.

Budget Unit

On-Budget Financing

Off-Budget Financing

Total

Executive Administration and Support Program

$1,700,000

$25,705,279

$27,405,279

E. A. Conway Medical Center

$120,474

$59,512,986

$59,633,460

Earl K. Long Medical Center

$320,358

$82,711,778

$83,032,136

Huey P. Long Medical Center

$99,493

$45,652,783

$45,752,276

University Medical Center

$112,464

$59,512,431

$59,624,895

W. O. Moss Regional Medical Center

$107,996

$28,397,765

$28,505,761

Lallie Kemp Regional Medical Center

$103,191

$28,684,679

$28,787,870

Washington-St. Tammany Regional Medical Center

$88,025

$14,580,587

$14,668,612

Leonard J. Chabert Medical Center

$113,501

$57,077,079

$57,190,580

Charity Hospital and Medical Center of Louisiana at New Orleans

$728,498

$387,828,827

$388,557,325

TOTAL

$3,494,000

$789,664,194

$793,158,194