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):
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Office of Mental Health |
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Program Details-State Operations |
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|
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 |
$785,497,000 |
$793,536,000 |
$794,836,000 |
$9,339,000 |
1.2% |
|
Personal Service |
$660,605,000 |
$659,164,000 |
$659,164,000 |
($1,441,000) |
-0.2% |
|
Nonpersonal Service |
$121,727,000 |
$131,207,000 |
$132,507,000 |
$10,780,000 |
8.9% |
|
Maintenance Undist. |
$3,165,000 |
$3,165,000 |
$3,165,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Children and Youth |
$115,645,000 |
$118,690,000 |
$118,690,000 |
$3,045,000 |
2.6% |
|
Personal Service |
$102,108,000 |
$103,934,000 |
$103,934,000 |
$1,826,000 |
1.8% |
|
Nonpersonal Service |
$13,537,000 |
$14,756,000 |
$14,756,000 |
$1,219,000 |
9.0% |
|
|
|
|
|
|
_ |
|
Enhanced Community Services |
$19,600,000 |
$19,600,000 |
$19,600,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Forensic |
$107,401,000 |
$113,082,000 |
$113,104,500 |
$5,703,500 |
5.3% |
|
Personal Service |
$97,309,000 |
$102,416,000 |
$102,416,000 |
$5,107,000 |
5.2% |
|
Nonpersonal Service |
$10,092,000 |
$10,666,000 |
$10,688,500 |
$596,500 |
5.9% |
|
|
|
|
|
|
|
|
Maintenance Undist. |
$0 |
$0 |
$0 |
$0 |
_ |
|
Offset |
($397,700,000) |
($478,128,000) |
($478,128,000) |
($80,428,000) |
20.2% |
|
Special Revenue-Other |
$397,700,000 |
$478,128,000 |
$478,128,000 |
$80,428,000 |
20.2% |
|
|
|
|
|
|
_ |
|
Special Revenue-Other/HCRA Transfer Fund |
$19,600,000 |
$19,600,000 |
$19,600,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Special Revenue-Other/MH Patient Income Acct |
$378,100,000 |
$458,528,000 |
$458,528,000 |
$80,428,000 |
21.3% |
|
|
|
|
|
|
|
|
Research in MI |
$46,583,000 |
$47,705,000 |
$48,455,000 |
$1,872,000 |
4.0% |
|
Personal Service |
$35,735,000 |
$36,552,000 |
$36,552,000 |
$817,000 |
2.3% |
|
Nonpersonal Service |
$5,076,000 |
$5,134,000 |
$5,884,000 |
$808,000 |
15.9% |
|
Special Revenue-Other |
$5,772,000 |
$6,019,000 |
$6,019,000 |
$247,000 |
4.3% |
|
|
|
|
|
$0 |
_ |
|
Special Revenue-Other/OMH Research Recovery Acct |
$5,772,000 |
$6,019,000 |
$6,019,000 |
$247,000 |
4.3% |
|
Personal Service |
$1,836,000 |
$1,915,000 |
$1,915,000 |
$79,000 |
4.3% |
|
Nonpersonal Service |
$3,351,000 |
$3,455,000 |
$3,455,000 |
$104,000 |
3.1% |
|
Fringe Benefits |
$585,000 |
$649,000 |
$649,000 |
$64,000 |
10.9% |