| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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OFFICE OF MENTAL HEALTH (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 520,940,000 | 606,415,000 | 85,475,000 | 16.41% | |
| Special Revenue-Other | 596,551,000 | 512,325,000 | (84,226,000) | -14.12% | |
| Special Revenue-Federal | 1,272,000 | 1,272,000 | 0 | 0.00% | |
| Internal Service Fund | 2,304,000 | 2,415,000 | 111,000 | 4.82% | |
| Enterprise | 8,284,000 | 8,349,000 | 65,000 | 0.78% | |
| Total for STATE OPERATIONS | 1,129,351,000 | 1,130,776,000 | 1,425,000 | 0.13% | |
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| Enhanced Community Services | |||||
| General Fund | 19,600,000 | 19,600,000 | 0 | 0.00% | |
| Total for Program | 19,600,000 | 19,600,000 | 0 | 0.00% | |
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| Administration and Finance | |||||
| General Fund | 53,307,000 | 56,069,000 | 2,762,000 | 5.18% | |
| Special Revenue-Other | 1,870,000 | 1,870,000 | 0 | 0.00% | |
| Special Revenue-Federal | 1,272,000 | 1,272,000 | 0 | 0.00% | |
| Internal Service Fund | 2,304,000 | 2,415,000 | 111,000 | 4.82% | |
| Enterprise | 8,284,000 | 8,349,000 | 65,000 | 0.78% | |
| Total for Program | 67,037,000 | 69,975,000 | 2,938,000 | 4.38% | |
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| Adult Services | |||||
| General Fund | 743,906,200 | 752,410,000 | 8,503,800 | 1.14% | |
| Special Revenue-Other | 15,025,000 | 0 | (15,025,000) | -100.00% | |
| Total for Program | 758,931,200 | 752,410,000 | (6,521,200) | -0.86% | |
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| Children and Youth Services | |||||
| General Fund | 120,172,300 | 119,297,000 | (875,300) | -0.73% | |
| Total for Program | 120,172,300 | 119,297,000 | (875,300) | -0.73% | |
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| Forensic Services | |||||
| General Fund | 115,515,500 | 123,304,000 | 7,788,500 | 6.74% | |
| Total for Program | 115,515,500 | 123,304,000 | 7,788,500 | 6.74% | |
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| Research | |||||
| General Fund | 41,970,000 | 40,065,000 | (1,905,000) | -4.54% | |
| Special Revenue-Other | 6,125,000 | 6,125,000 | 0 | 0.00% | |
| Total for Program | 48,095,000 | 46,190,000 | (1,905,000) | -3.96% | |
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| Maintenance Undistributed | |||||
| General Fund | (573,531,000) | (504,330,000) | 69,201,000 | 12.07% | |
| Special Revenue-Other | 573,531,000 | 504,330,000 | (69,201,000) | -12.07% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| AID TO LOCALITIES | |||||
| General Fund | 730,859,000 | 746,111,000 | 15,252,000 | 2.09% | |
| Special Revenue-Other | 77,510,000 | 74,535,000 | (2,975,000) | -3.84% | |
| Special Revenue-Federal | 40,129,000 | 41,129,000 | 1,000,000 | 2.49% | |
| Total for AID TO LOCALITIES | 848,498,000 | 861,775,000 | 13,277,000 | 1.56% | |
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| Enhanced Community Services | |||||
| Special Revenue-Other | 66,800,000 | 66,800,000 | 0 | 0.00% | |
| Total for Program | 66,800,000 | 66,800,000 | 0 | 0.00% | |
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| Adult Services | |||||
| General Fund | 588,292,000 | 594,556,000 | 6,264,000 | 1.06% | |
| Special Revenue-Other | 7,735,000 | 7,735,000 | 0 | 0.00% | |
| Special Revenue-Federal | 32,294,000 | 33,294,000 | 1,000,000 | 3.10% | |
| Total for Program | 628,321,000 | 635,585,000 | 7,264,000 | 1.16% | |
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| Children and Youth Services | |||||
| General Fund | 142,567,000 | 146,755,000 | 4,188,000 | 2.94% | |
| Special Revenue-Federal | 7,835,000 | 7,835,000 | 0 | 0.00% | |
| Total for Program | 150,402,000 | 154,590,000 | 4,188,000 | 2.78% | |
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| Community Mental Health Reinvestment | |||||
| General Fund | 0 | 4,800,000 | 4,800,000 | -- | |
| Special Revenue-Other | 2,975,000 | 0 | (2,975,000) | -100.00% | |
| Total for Program | 2,975,000 | 4,800,000 | 1,825,000 | 61.34% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 42,000,000 | 43,000,000 | 1,000,000 | 2.38% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 173,482,000 | 95,494,000 | (77,988,000) | -44.95% | |
| Total for CAPITAL PROJECTS | 215,482,000 | 138,494,000 | (76,988,000) | -35.73% | |
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| Community Mental Health Facilities | |||||
| Capital Projects Fund | 7,000,000 | 6,000,000 | (1,000,000) | -14.29% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 70,482,000 | 5,494,000 | (64,988,000) | -92.21% | |
| Total for Program | 77,482,000 | 11,494,000 | (65,988,000) | -85.17% | |
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| Design and Construction Supervision | |||||
| Capital Projects Fund | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 8,000,000 | 8,000,000 | 0 | 0.00% | |
| Total for Program | 10,000,000 | 10,000,000 | 0 | 0.00% | |
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| Executive Direction | |||||
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 3,300,000 | 3,300,000 | 0 | 0.00% | |
| Total for Program | 3,300,000 | 3,300,000 | 0 | 0.00% | |
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| Non-Bondable | |||||
| Capital Projects Fund | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for Program | 1,000,000 | 1,000,000 | 0 | 0.00% | |
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| Maintenance and Improvements of | |||||
| Existing Facilities | |||||
| Capital Projects Fund | 32,000,000 | 34,000,000 | 2,000,000 | 6.25% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 91,700,000 | 78,700,000 | (13,000,000) | -14.18% | |
| Total for Program | 123,700,000 | 112,700,000 | (11,000,000) | -8.89% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration and Finance | 592 | 592 | 0 |
| Adult Services | 11,415 | 11,275 | (140) |
| Capital Planning | 41 | 41 | 0 |
| Children and Youth Services | 1,970 | 1,965 | (5) |
| Forensic Services | 1,877 | 1,943 | 66 |
| Maintenance Undistributed | 397 | 397 | 0 |
| Research | 524 | 494 | (30) |
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| General Fund: | 16,293 | 16,184 | (109) |
| All Other Funds: | 523 | 523 | 0 |
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| TOTAL: | 16,816 | 16,707 | (109) |
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