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Mental Health, Office of

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Agency Web Site: https://www.omh.ny.gov/Link to External Website

Mission

The Office of Mental Health’s (OMH) mission is to promote the mental health of all New Yorkers, with a particular focus on facilitating hope and recovery for adults and children with serious mental illness or emotional disturbances.

Organization and Staffing

The Office of Mental Health (OMH) directly operates 24 psychiatric facilities and oversees local programs delivered by a combination of local government and community-based service providers. Oversight is provided by OMH’s Central Office program and fiscal staff, and by five regional Field Office Directors, who work with local Directors of Community Services, regional program and fiscal staff, and report to the Commissioner.

Major Programs

New York State has a large, multi-faceted, public mental health system that serves more than 900,000 individuals each year. OMH operates psychiatric centers across the State, and regulates, certifies, and oversees more than 4,500 programs, which are operated by local governments and not-for-profit agencies. These programs fall into four major categories:

Budget Highlights

The Executive Budget provides $6.3 billion in All Funds appropriations, a net increase of $373.3 million from FY 2025, due to additional investments in capital and operating costs and the shift of Medicaid local share costs from DOH’s to OMH’s budget.

The Executive Budget recommends a workforce of 15,872 FTEs for OMH, reflecting a 604 FTE increase from FY 2025.

Major Mental Health Budget initiatives will:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2025
Appropriations
Recommended
FY 2026
Change From
FY 2025
Reappropriations
Recommended
FY 2026
State Operations 2,318,976,000 2,401,073,000 82,097,000 4,693,000
Aid To Localities 2,983,172,000 3,266,390,000 283,218,000 542,638,000
Capital Projects 596,472,000 604,472,000 8,000,000 4,145,991,000
Total 5,898,620,000 6,271,935,000 373,315,000 4,693,322,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2025
Estimated FTEs
03/31/25
FY 2026
Estimated FTEs
03/31/26
FTE Change
Administration and Finance
General Fund 430 453 23
Special Revenue Funds - Federal 11 11 0
Special Revenue Funds - Other 10 10 0
Internal Service Funds 10 10 0
Adult Services
General Fund 8,512 8,868 356
Capital Planning
Capital Projects Funds - Other 727 727 0
Children and Youth Services
General Fund 1,496 1,496 0
Forensic Services
General Fund 2,951 3,176 225
Research in Mental Illness
General Fund 429 429 0
Secure Treatment
General Fund 692 692 0
Total 15,268 15,872 604

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
Enterprise Funds 8,606,000 8,606,000 0
General Fund 2,285,778,000 2,367,875,000 82,097,000
Internal Service Funds 2,597,000 2,597,000 0
Special Revenue Funds - Federal 4,513,000 4,513,000 0
Special Revenue Funds - Other 17,482,000 17,482,000 0
Total 2,318,976,000 2,401,073,000 82,097,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Administration and Finance
Enterprise Funds 8,606,000 8,606,000 0
General Fund 102,825,000 111,329,000 8,504,000
Internal Service Funds 2,597,000 2,597,000 0
Special Revenue Funds - Federal 4,513,000 4,513,000 0
Special Revenue Funds - Other 4,402,000 4,402,000 0
Adult Services
General Fund 1,420,498,000 1,453,175,000 32,677,000
Special Revenue Funds - Other 5,850,000 5,850,000 0
Children and Youth Services
General Fund 252,248,000 247,903,000 (4,345,000)
Forensic Services
General Fund 341,111,000 384,952,000 43,841,000
Research in Mental Illness
General Fund 87,018,000 88,072,000 1,054,000
Special Revenue Funds - Other 7,230,000 7,230,000 0
Secure Treatment
General Fund 82,078,000 82,444,000 366,000
Total 2,318,976,000 2,401,073,000 82,097,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Finance 69,561,000 4,985,000 68,553,000 4,985,000
Adult Services 1,124,134,000 10,511,000 1,074,946,000 10,511,000
Children and Youth Services 213,548,000 776,000 201,764,000 776,000
Forensic Services 332,182,000 31,795,000 300,303,000 31,795,000
Research in Mental Illness 69,618,000 0 68,694,000 0
Secure Treatment 70,926,000 0 63,514,000 0
Total 1,879,969,000 48,067,000 1,777,774,000 48,067,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration and Finance 772,000 0 236,000 0
Adult Services 3,662,000 0 45,526,000 0
Children and Youth Services 2,410,000 0 9,374,000 0
Forensic Services 2,396,000 0 29,483,000 0
Research in Mental Illness 76,000 0 848,000 0
Secure Treatment 1,000,000 0 6,412,000 0
Total 10,316,000 0 91,879,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Finance 41,768,000 3,519,000 2,245,000 0
Adult Services 329,041,000 22,166,000 86,691,000 (26,481,000)
Children and Youth Services 34,355,000 (5,121,000) 9,113,000 (7,894,000)
Forensic Services 52,770,000 12,046,000 14,785,000 (2,677,000)
Research in Mental Illness 18,454,000 1,054,000 2,729,000 (2,500,000)
Secure Treatment 11,518,000 366,000 4,754,000 (2,000,000)
Total 487,906,000 34,030,000 120,317,000 (41,552,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Finance 884,000 0 34,309,000 3,519,000
Adult Services 2,418,000 28,000 229,057,000 40,442,000
Children and Youth Services 683,000 4,000 23,689,000 2,765,000
Forensic Services 637,000 21,000 36,303,000 14,678,000
Research in Mental Illness 31,000 0 15,390,000 3,554,000
Secure Treatment 70,000 0 6,271,000 2,366,000
Total 4,723,000 53,000 345,019,000 67,324,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Finance 4,330,000 0
Adult Services 10,875,000 8,177,000
Children and Youth Services 870,000 4,000
Forensic Services 1,045,000 24,000
Research in Mental Illness 304,000 0
Secure Treatment 423,000 0
Total 17,847,000 8,205,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 20,118,000 0 4,885,000 0
Adult Services 5,850,000 0 0 0
Research in Mental Illness 7,230,000 0 1,915,000 0
Total 33,198,000 0 6,800,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 15,233,000 0
Adult Services 5,850,000 0
Research in Mental Illness 5,315,000 0
Total 26,398,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
General Fund 2,841,776,000 3,124,994,000 283,218,000
Special Revenue Funds - Federal 133,466,000 133,466,000 0
Special Revenue Funds - Other 7,930,000 7,930,000 0
Total 2,983,172,000 3,266,390,000 283,218,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Adult Services
General Fund 2,432,619,000 2,666,148,000 233,529,000
Special Revenue Funds - Federal 118,978,000 118,978,000 0
Special Revenue Funds - Other 7,930,000 7,930,000 0
Children and Youth Services
General Fund 409,157,000 458,846,000 49,689,000
Special Revenue Funds - Federal 14,488,000 14,488,000 0
Total 2,983,172,000 3,266,390,000 283,218,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2025
Recommended
FY 2026
Change Reappropriations
FY 2026
Community Mental Health Facilities
Capital Projects Fund 6,000,000 6,000,000 0 57,627,000
MH Capital Improvements - Authority Bonds 90,722,000 65,722,000 (25,000,000) 1,728,349,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 0 0 0 165,000
MH Capital Improvements - Authority Bonds 0 0 0 42,672,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 1,000,000
State Mental Health Facilities
Capital Projects Fund 211,750,000 96,750,000 (115,000,000) 265,052,000
MH Capital Improvements - Authority Bonds 287,000,000 435,000,000 148,000,000 2,051,126,000
Total 596,472,000 604,472,000 8,000,000 4,145,991,000

Note: Most recent estimates as of 01/21/2025