Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 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 2,189,465,000 6,000,000
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,597,000 2,597,000 0
Total 2,197,002,000 2,203,002,000 6,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 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 1,415,498,000 1,421,498,000 6,000,000
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 97,472,000 97,472,000 0
Total 2,197,002,000 2,203,002,000 6,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Travel
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
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 109,901,000 0 42,647,000 0
Adult Services 1,421,498,000 6,000,000 748,541,000 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 0 50,831,000 0
Total 2,202,206,000 6,000,000 1,170,807,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 67,254,000 0
Adult Services 672,957,000 6,000,000
Children and Youth Services 110,764,000 0
Forensic Services 133,783,000 0
Research in Mental Illness 46,641,000 0
Total 1,031,399,000 6,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 393,982,000 393,982,000 0
Special Revenue Funds - Federal 46,810,000 48,410,000 1,600,000
Special Revenue Funds - Other 982,475,000 992,052,000 9,577,000
Total 1,423,267,000 1,434,444,000 11,177,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Adult Services
General Fund 277,079,000 277,079,000 0
Special Revenue Funds - Federal 39,950,000 41,150,000 1,200,000
Special Revenue Funds - Other 852,061,000 861,638,000 9,577,000
Children and Youth Services
General Fund 116,903,000 116,903,000 0
Special Revenue Funds - Federal 6,860,000 7,260,000 400,000
Special Revenue Funds - Other 130,414,000 130,414,000 0
Total 1,423,267,000 1,434,444,000 11,177,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Capital Projects Fund 0 0 0 1,692,000
MH Capital Improvements - Authority Bonds 0 0 0 7,004,000
State Mental Health Facilities
Capital Projects Fund 35,750,000 35,750,000 0 72,276,000
MH Capital Improvements - Authority Bonds 275,000,000 275,000,000 0 325,287,000
Executive Direction
Capital Projects Fund 0 0 0 2,445,000
MH Capital Improvements - Authority Bonds 0 0 0 3,250,000
Community Mental Health Facilities
Capital Projects Fund 0 6,000,000 6,000,000 32,079,000
MH Capital Improvements - Authority Bonds 722,000 5,722,000 5,000,000 577,662,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 0 0 0 43,076,000
MH Capital Improvements - Authority Bonds 0 0 0 837,936,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 6,045,000
Total 312,472,000 323,472,000 11,000,000 1,908,752,000

Note: Most recent estimates as of 01/13/2016

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