Mental Health, Office of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	800,000	796,000	(4,000)
Special Revenue Funds - Federal	2,038,000	2,038,000	0
Special Revenue Funds - Other	2,037,172,000	2,027,030,000	(10,142,000)
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,610,000	2,597,000	(13,000)
Total	2,051,226,000	2,041,067,000	(10,159,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration and Finance
Special Revenue Funds - Federal	2,038,000	2,038,000	0
Special Revenue Funds - Other	92,631,000	92,172,000	(459,000)
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,610,000	2,597,000	(13,000)
Adult Services
General Fund	800,000	796,000	(4,000)
Special Revenue Funds - Other	1,395,285,000	1,388,309,000	(6,976,000)
Children and Youth Services
Special Revenue Funds - Other	227,880,000	226,742,000	(1,138,000)
Forensic Services
Special Revenue Funds - Other	241,134,000	239,929,000	(1,205,000)
Research
Special Revenue Funds - Other	80,242,000	79,878,000	(364,000)
Total	2,051,226,000	2,041,067,000	(10,159,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Travel
Program	Amount	Change	Amount	Change
Adult Services	796,000	(4,000)	796,000	(4,000)
Total	796,000	(4,000)	796,000	(4,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Finance	105,413,000	(472,000)	42,908,000	(206,000)
Adult Services	1,388,309,000	(6,976,000)	756,813,000	(3,802,000)
Children and Youth Services	226,742,000	(1,138,000)	137,047,000	(688,000)
Forensic Services	239,929,000	(1,205,000)	145,299,000	(730,000)
Research	79,878,000	(364,000)	44,495,000	(213,000)
Total	2,040,271,000	(10,155,000)	1,126,562,000	(5,639,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration and Finance	62,505,000	(266,000)
Adult Services	631,496,000	(3,174,000)
Children and Youth Services	89,695,000	(450,000)
Forensic Services	94,630,000	(475,000)
Research	35,383,000	(151,000)
Total	913,709,000	(4,516,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	420,982,000	420,982,000	0
Special Revenue Funds - Federal	51,414,000	51,414,000	0
Special Revenue Funds - Other	826,038,000	826,038,000	0
Total	1,298,434,000	1,298,434,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Adult Services
General Fund	295,979,000	295,979,000	0
Special Revenue Funds - Federal	45,613,000	45,613,000	0
Special Revenue Funds - Other	706,230,000	706,230,000	0
Children and Youth Services
General Fund	125,003,000	125,003,000	0
Special Revenue Funds - Federal	5,801,000	5,801,000	0
Special Revenue Funds - Other	119,808,000	119,808,000	0
Total	1,298,434,000	1,298,434,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
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	29,765,000
Executive Direction
Capital Projects Fund	0	0	0	2,445,000
MH Capital Improvements - Authority Bonds	3,717,000	3,717,000	0	6,400,000
Community Mental Health Facilities
Capital Projects Fund	6,000,000	6,000,000	0	42,677,000
MH Capital Improvements - Authority Bonds	5,639,000	5,639,000	0	666,426,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund	28,600,000	33,750,000	5,150,000	58,567,000
MH Capital Improvements - Authority Bonds	161,918,000	125,559,000	(36,359,000)	1,226,498,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	5,045,000
Total	220,874,000	189,665,000	(31,209,000)	2,041,823,000

Note: Most recent estimates as of 1/17/2012