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% |
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_ |
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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% |
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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% |
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|
|
|
|
|
_ |
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Special Revenue-Federal/ Federal Block Grant Fund |
$1,258,000 |
$1,258,000 |
$1,258,000 |
$0 |
0.0% |
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Personal Service |
$758,000 |
$790,000 |
$790,000 |
$32,000 |
4.2% |
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Nonpersonal Service |
$268,000 |
$211,000 |
$211,000 |
($57,000) |
-21.3% |
|
Fringe benefits |
$232,000 |
$257,000 |
$257,000 |
$25,000 |
10.8% |
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|
|
|
$0 |
_ |
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Special Revenue-Other/Cook/Chill Acct |
$1,300,000 |
$1,300,000 |
$1,300,000 |
$0 |
0.0% |
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|
|
|
|
$0 |
_ |
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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% |
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|
|
|
|
$0 |
_ |
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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% |
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|
|
|
|
$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% |
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Fringe benefits |
$311,000 |
$308,000 |
$308,000 |
($3,000) |
-1.0% |
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|
$0 |
_ |
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Fiduciary/OMH Gifts & Donations |
$500,000 |
$500,000 |
$500,000 |
$0 |
0.0% |
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|
|
|
$0 |
_ |
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Fiduciary/OMH Grants & Bequests |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
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Adult Services |
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