Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	796,000	796,000	0
Special Revenue Funds - Federal	2,038,000	1,538,000	(500,000)
Special Revenue Funds - Other	2,063,493,000	2,063,593,000	100,000
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,597,000	2,597,000	0
Total	2,077,530,000	2,077,130,000	(400,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other	(31,463,000)
Appropriated 2012-13	2,046,067,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration and Finance
Special Revenue Funds - Federal	2,038,000	1,538,000	(500,000)
Special Revenue Funds - Other	94,940,000	95,040,000	100,000
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,597,000	2,597,000	0
Adult Services
General Fund	796,000	796,000	0
Special Revenue Funds - Other	1,330,927,000	1,330,927,000	0
Children and Youth Services
Special Revenue Funds - Other	231,303,000	231,303,000	0
Forensic Services
Special Revenue Funds - Other	314,118,000	314,118,000	0
Research
Special Revenue Funds - Other	92,205,000	92,205,000	0
Total	2,077,530,000	2,077,130,000	(400,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Travel
Program	Amount	Change	Amount	Change
Adult Services	796,000	0	796,000	0
Total	796,000	0	796,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Finance	107,781,000	(400,000)	42,576,000	(332,000)
Adult Services	1,330,927,000	0	728,541,000	0
Children and Youth Services	231,303,000	0	137,499,000	0
Forensic Services	314,118,000	0	191,289,000	0
Research	92,205,000	0	49,831,000	0
Total	2,076,334,000	(400,000)	1,149,736,000	(332,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration and Finance	65,205,000	(68,000)
Adult Services	602,386,000	0
Children and Youth Services	93,804,000	0
Forensic Services	122,829,000	0
Research	42,374,000	0
Total	926,598,000	(68,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	420,982,000	393,982,000	(27,000,000)
Special Revenue Funds - Federal	51,414,000	43,059,000	(8,355,000)
Special Revenue Funds - Other	828,238,000	861,393,000	33,155,000
Total	1,300,634,000	1,298,434,000	(2,200,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Adult Services
General Fund	295,979,000	277,079,000	(18,900,000)
Special Revenue Funds - Federal	45,613,000	36,859,000	(8,754,000)
Special Revenue Funds - Other	708,430,000	730,979,000	22,549,000
Children and Youth Services
General Fund	125,003,000	116,903,000	(8,100,000)
Special Revenue Funds - Federal	5,801,000	6,200,000	399,000
Special Revenue Funds - Other	119,808,000	130,414,000	10,606,000
Total	1,300,634,000	1,298,434,000	(2,200,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Capital Projects Fund	2,000,000	2,000,000	0	4,000,000
MH Capital Improvements - Authority Bonds	12,000,000	12,000,000	0	31,875,000
Executive Direction
Capital Projects Fund	0	0	0	2,445,000
MH Capital Improvements - Authority Bonds	3,717,000	3,717,000	0	8,295,000
Community Mental Health Facilities
Capital Projects Fund	6,000,000	6,000,000	0	36,771,000
MH Capital Improvements - Authority Bonds	5,639,000	5,639,000	0	636,278,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund	33,750,000	33,750,000	0	64,858,000
MH Capital Improvements - Authority Bonds	125,559,000	132,849,000	7,290,000	1,228,603,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	5,045,000
Total	189,665,000	196,955,000	7,290,000	2,018,170,000

Note: Most recent estimates as of 01/22/2013