Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	796,000	796,000	0
Special Revenue Funds - Federal	1,538,000	1,538,000	0
Special Revenue Funds - Other	2,183,465,000	2,183,465,000	0
Enterprise Funds	8,606,000	8,606,000	0
Internal Service Funds	2,597,000	2,597,000	0
Total	2,197,002,000	2,197,002,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration and Finance
Special Revenue Funds - Federal	1,538,000	1,538,000	0
Special Revenue Funds - Other	97,160,000	97,160,000	0
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	1,416,498,000	1,415,498,000	(1,000,000)
Children and Youth Services
Special Revenue Funds - Other	248,263,000	248,263,000	0
Forensic Services
Special Revenue Funds - Other	325,072,000	325,072,000	0
Research in Mental Illness
Special Revenue Funds - Other	96,472,000	97,472,000	1,000,000
Total	2,197,002,000	2,197,002,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Finance	109,901,000	0	42,647,000	0
Adult Services	1,415,498,000	(1,000,000)	748,541,000	0
Children and Youth Services	248,263,000	0	137,499,000	0
Forensic Services	325,072,000	0	191,289,000	0
Research in Mental Illness	97,472,000	1,000,000	50,831,000	0
Total	2,196,206,000	0	1,170,807,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration and Finance	67,254,000	0
Adult Services	666,957,000	(1,000,000)
Children and Youth Services	110,764,000	0
Forensic Services	133,783,000	0
Research in Mental Illness	46,641,000	1,000,000
Total	1,025,399,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	393,982,000	393,982,000	0
Special Revenue Funds - Federal	43,059,000	46,810,000	3,751,000
Special Revenue Funds - Other	925,350,500	973,693,000	48,342,500
Total	1,362,391,500	1,414,485,000	52,093,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Adult Services
General Fund	277,079,000	277,079,000	0
Special Revenue Funds - Federal	36,859,000	39,950,000	3,091,000
Special Revenue Funds - Other	794,936,500	843,279,000	48,342,500
Children and Youth Services
General Fund	116,903,000	116,903,000	0
Special Revenue Funds - Federal	6,200,000	6,860,000	660,000
Special Revenue Funds - Other	130,414,000	130,414,000	0
Total	1,362,391,500	1,414,485,000	52,093,500

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Design and Construction Supervision
Capital Projects Fund	0	0	0	3,180,000
MH Capital Improvements - Authority Bonds	0	0	0	18,353,000
State Mental Health Facilities
Capital Projects Fund	36,950,000	35,750,000	(1,200,000)	36,950,000
MH Capital Improvements - Authority Bonds	51,493,000	275,000,000	223,507,000	51,493,000
Executive Direction
Capital Projects Fund	0	0	0	2,445,000
MH Capital Improvements - Authority Bonds	0	0	0	4,945,000
Community Mental Health Facilities
Capital Projects Fund	0	0	0	39,154,000
MH Capital Improvements - Authority Bonds	722,000	722,000	0	609,533,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund	0	0	0	64,027,000
MH Capital Improvements - Authority Bonds	0	0	0	985,177,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	6,045,000
Total	90,165,000	312,472,000	222,307,000	1,821,302,000

Note: Most recent estimates as of 01/21/2015