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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
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
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
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

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