Office of Mental Health

 

 The enacted budget makes the following changes to the Executive Budget (analysis as of March 30, 2006):

 

The Senate and Assembly made the following changes to the Executive Budget (analysis as of March 15, 2006):

Senate:

 

Assembly:

 

The Executive Budget recommends (analysis as of January 25, 2006):

 

Despite frequent references to civil commitment, there is no accompanying Article VII legislation that would provide for a civil commitment process for these offenders.

 

 

 

Office of Mental Health

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2005-06 Budget

2006-07 Budget

2006-07 Budget

Appropriation

Change

All Funds

$1,202,936,000

$1,302,099,000

$1,303,249,000

$100,313,000

8.3%

General Fund

$586,610,000

$771,407,000

$772,557,000

$185,947,000

31.7%

Special Revenue-Federal

$1,272,000

$1,358,000

$1,358,000

$86,000

6.8%

Special Revenue-Other

$604,196,000

$518,476,000

$518,476,000

($85,720,000)

-14.2%

Enterprise Fund

$8,349,000

$8,349,000

$8,349,000

$0

0.0%

Internal Service

$2,509,000

$2,509,000

$2,509,000

$0

0.0%

 

 

 

 

 

 

Administration & Finance

$72,382,000

$82,033,000

$82,183,000

$9,801,000

13.5%

Personal Service

$39,189,000

$40,895,000

$40,895,000

$1,706,000

4.4%

Nonpersonal Service

$19,193,000

$25,052,000

$25,052,000

$5,859,000

30.5%

Svcs & Exp Art 31 Study

$0

$0

$150,000

 

 

Special Revenue-Federal (SRF)

$1,272,000

$1,358,000

$1,358,000

$86,000

6.8%

Special Revenue-Other (SRO)

$1,870,000

$3,870,000

$3,870,000

$2,000,000

107.0%

Internal Service (ISF)

$2,509,000

$2,509,000

$2,509,000

$0

0.0%

Enterprise Fund (Ent)

$8,349,000

$8,349,000

$8,349,000

$0

0.0%

 

 

 

 

 

 

Federal Block Grant Fund (SRF)

$1,272,000

$1,358,000

$1,358,000

$86,000

6.8%

Personal Service

$790,000

$814,000

$814,000

$24,000

3.0%

Nonpersonal Service

$164,000

$178,000

$178,000

$14,000

8.5%

Fringe benefits

$318,000

$366,000

$366,000

$48,000

15.1%

 

 

 

 

 

 

OMH Gifts & Donations - (SRO)

$500,000

$500,000

$500,000

$0

0.0%

OMH Grants & Bequests - (SRO)

$70,000

$70,000

$70,000

$0

0.0%

Cook/Chill Acct (SRO)

$1,300,000

$3,300,000

$3,300,000

$2,000,000

153.8%

 

 

 

 

 

 

MH Sheltered Workshop Acct - (Ent)

$5,753,000

$5,753,000

$5,753,000

$0

0.0%

Personal Service

$2,045,000

$2,045,000

$2,045,000

$0

0.0%

Nonpersonal Service

$3,708,000

$3,708,000

$3,708,000

$0

0.0%

 

 

 

 

 

 

MH Community Stores Acct - (Ent)

$2,596,000

$2,596,000

$2,596,000

$0

0.0%

Personal Service

$551,000

$551,000

$551,000

$0

0.0%

Nonpersonal Service

$1,793,000

$1,793,000

$1,793,000

$0

0.0%

Fringe benefites

$252,000

$252,000

$252,000

$0

0.0%

 

 

 

 

 

 

MH Revolving Acct - (ISF)

$2,509,000

$2,509,000

$2,509,000

$0

0.0%

Personal service

$993,000

$993,000

$993,000

$0

0.0%

Nonpersonal service

$1,068,000

$1,068,000

$1,068,000

$0

0.0%

Fringe benefits

$448,000

$448,000

$448,000

$0

0.0%

 

 

 

 

 

 

Adult Services

$804,378,000

$876,361,000

$876,361,000

$71,983,000

8.9%

Personal Service

$654,409,000

$686,587,000

$686,587,000

$32,178,000

4.9%

Nonpersonal Service

$146,804,000

$186,609,000

$186,609,000

$39,805,000

27.1%

Maintenance Undist.

$3,165,000

$3,165,000