Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	796,000	796,000	0
Special Revenue Funds - Federal	1,538,000	1,538,000	0
Special Revenue Funds - Other	2,088,593,000	2,183,465,000	94,872,000
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,597,000	2,597,000	0
Total	2,102,130,000	2,197,002,000	94,872,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration and Finance
Special Revenue Funds - Federal	1,538,000	1,538,000	0
Special Revenue Funds - Other	95,040,000	97,160,000	2,120,000
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	1,355,927,000	1,416,498,000	60,571,000
Children and Youth Services
Special Revenue Funds - Other	231,303,000	248,263,000	16,960,000
Forensic Services
Special Revenue Funds - Other	314,118,000	325,072,000	10,954,000
Research
Special Revenue Funds - Other	92,205,000	96,472,000	4,267,000
Total	2,102,130,000	2,197,002,000	94,872,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Finance	109,901,000	2,120,000	42,647,000	71,000
Adult Services	1,416,498,000	60,571,000	748,541,000	(1,000,000)
Children and Youth Services	248,263,000	16,960,000	137,499,000	0
Forensic Services	325,072,000	10,954,000	191,289,000	0
Research	96,472,000	4,267,000	50,831,000	1,000,000
Total	2,196,206,000	94,872,000	1,170,807,000	71,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration and Finance	67,254,000	2,049,000
Adult Services	667,957,000	61,571,000
Children and Youth Services	110,764,000	16,960,000
Forensic Services	133,783,000	10,954,000
Research	45,641,000	3,267,000
Total	1,025,399,000	94,801,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	393,982,000	393,982,000	0
Special Revenue Funds - Federal	43,059,000	43,059,000	0
Special Revenue Funds - Other	860,203,000	917,093,000	56,890,000
Total	1,297,244,000	1,354,134,000	56,890,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Adult Services
General Fund	277,079,000	277,079,000	0
Special Revenue Funds - Federal	36,859,000	36,859,000	0
Special Revenue Funds - Other	729,789,000	786,679,000	56,890,000
Children and Youth Services
General Fund	116,903,000	116,903,000	0
Special Revenue Funds - Federal	6,200,000	6,200,000	0
Special Revenue Funds - Other	130,414,000	130,414,000	0
Total	1,297,244,000	1,354,134,000	56,890,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Design and Construction Supervision
Capital Projects Fund	2,000,000	0	(2,000,000)	4,148,000
MH Capital Improvements - Authority Bonds	12,000,000	0	(12,000,000)	29,305,000
State Mental Health Facilities
Capital Projects Fund	0	36,950,000	36,950,000	0
MH Capital Improvements - Authority Bonds	0	51,493,000	51,493,000	0
Executive Direction
Capital Projects Fund	0	0	0	2,445,000
MH Capital Improvements - Authority Bonds	3,717,000	0	(3,717,000)	8,149,000
Community Mental Health Facilities
Capital Projects Fund	6,000,000	0	(6,000,000)	42,043,000
MH Capital Improvements - Authority Bonds	5,639,000	722,000	(4,917,000)	623,816,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund	33,750,000	0	(33,750,000)	77,069,000
MH Capital Improvements - Authority Bonds	132,849,000	0	(132,849,000)	1,287,270,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	5,045,000
Total	196,955,000	90,165,000	(106,790,000)	2,079,290,000

Note: Most recent estimates as of 01/20/2014