Office of Mental Health

 

The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:

 

 

 

Additional information available as of the 30-day amendments to the Budget (analysis as of February 26, 2002):

 

 

 

The Executive Budget  recommends (analysis as of January 24, 2001):

 

 

 

 

 

 

Office of Mental Health

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2001-02 Budget

2002-03 Budget

2002-03 Budget

Appropriation

Change

All Funds

$1,145,316,000

$1,163,371,000

$1,165,443,500

$20,127,500

1.8%

General Fund

$728,467,000

$665,527,000

$667,599,500

($60,867,500)

-8.4%

Special Revenue-Federal

$1,258,000

$1,258,000

$1,258,000

$0

0.0%

Special Revenue-Other

$404,772,000

$485,447,000

$485,447,000

$80,675,000

19.9%

Internal Service

$2,234,000

$2,292,000

$2,292,000

$58,000

2.6%

Enterprise Fund

$8,015,000

$8,277,000

$8,277,000

$262,000

3.3%

Fiduciary Fund

$570,000

$570,000

$570,000

$0

0.0%

 

 

 

 

 

_

Administration & Finance

$70,590,000

$70,758,000

$70,758,000

$168,000

0.2%

 Personal Service

$38,135,000

$36,624,000

$36,624,000

($1,511,000)

-4.0%

 Nonpersonal Service

$19,078,000

$20,437,000

$20,437,000

$1,359,000

7.1%

 Special Revenue-Federal

$1,258,000

$1,258,000

$1,258,000

$0

0.0%

 Special Revenue-Other

$1,300,000

$1,300,000

$1,300,000

$0

0.0%

 Internal Service

$2,234,000

$2,292,000

$2,292,000

$58,000

2.6%

 Enterprise Fund

$8,015,000

$8,277,000

$8,277,000

$262,000

3.3%

 Fiduciary Fund

$570,000

$570,000

$570,000

$0

0.0%

 

 

 

 

 

_

  Special Revenue-Federal/ Federal Block Grant Fund

$1,258,000

$1,258,000

$1,258,000

$0

0.0%

     Personal Service

$758,000

$790,000

$790,000

$32,000

4.2%

     Nonpersonal Service

$268,000

$211,000

$211,000

($57,000)

-21.3%

     Fringe benefits

$232,000

$257,000

$257,000

$25,000

10.8%

 

 

 

 

$0

_

  Special Revenue-Other/Cook/Chill Acct

$1,300,000

$1,300,000

$1,300,000

$0

0.0%

 

 

 

 

$0

_

  Enterprise/MH Sheltered Workshop Acct

$5,576,000

$5,753,000

$5,753,000

$177,000

3.2%

     Personal Service

$1,976,000

$2,045,000

$2,045,000

$69,000

3.5%

     Nonpersonal Service

$3,600,000

$3,708,000

$3,708,000

$108,000

3.0%

 

 

 

 

$0

_

  Enterprise Fund/MH Community Stores Acct

$2,439,000

$2,524,000

$2,524,000

$85,000

3.5%

     Personal Service

$528,000

$551,000

$551,000

$23,000

4.4%

     Nonpersonal Service

$1,754,000

$1,793,000

$1,793,000

$39,000

2.2%

     Fringe benefites

$157,000

$180,000

$180,000

$23,000

14.6%

 

 

 

 

$0

_

  Internal Service Funds/MH Revolving Acct

$2,234,000

$2,292,000

$2,292,000

$58,000

2.6%

     Personal service

$903,000

$942,000

$942,000

$39,000

4.3%

     Nonpersonal service

$1,020,000

$1,042,000

$1,042,000

$22,000

2.2%

     Fringe benefits

$311,000

$308,000

$308,000

($3,000)

-1.0%

 

 

 

 

$0

_

  Fiduciary/OMH Gifts & Donations

$500,000

$500,000

$500,000

$0

0.0%

 

 

 

 

$0

_

  Fiduciary/OMH Grants & Bequests

$70,000

$70,000

$70,000

$0

0.0%

 

 

 

 

 

 

Adult Services