STATE OF NEW YORK - DEPARTMENT OF HEALTH
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State of New York Department of Health/Office of Health Systems Management
Proposed Operating Budget
| | | | |
|Budget |Current Year |First Year |Third Year |
| | |(Projected) |(Projected) |
| |
|Revenues |
| Service Revenue | | | |
| Grants Funds | | | |
| Foundation | | | |
| Other | | | |
| Fees | | | |
|Other Income | | | |
|(1) Total Revenues |$ |$ |$ |
| |
|Expenses |
| Salaries and Wage Expense | | | |
| Employee Benefits | | | |
| Professional Fees | | | |
| Medical & Surgical Supplies | | | |
| Non-Medical Equipment | | | |
| Purchased Services | | | |
| Other Direct Expense | | | |
| Utilities Expense | | | |
| Interest Expense | | | |
| Rent Expense | | | |
|Depreciation Expense | | | |
|Other Expenses | | | |
|(2) Total Expense |$ |$ |$ |
| | | | |
|Net Total - (1-2) |$ |$ |$ |
(Rev. 7/7/2010)
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Schedule LRA 7
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