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Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 800,000 796,000 (4,000)
Special Revenue Funds - Federal 2,038,000 2,038,000 0
Special Revenue Funds - Other 2,037,172,000 2,027,030,000 (10,142,000)
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,610,000 2,597,000 (13,000)
Total 2,051,226,000 2,041,067,000 (10,159,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration and Finance
Special Revenue Funds - Federal 2,038,000 2,038,000 0
Special Revenue Funds - Other 92,631,000 92,172,000 (459,000)
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,610,000 2,597,000 (13,000)
Adult Services
General Fund 800,000 796,000 (4,000)
Special Revenue Funds - Other 1,395,285,000 1,388,309,000 (6,976,000)
Children and Youth Services
Special Revenue Funds - Other 227,880,000 226,742,000 (1,138,000)
Forensic Services
Special Revenue Funds - Other 241,134,000 239,929,000 (1,205,000)
Research
Special Revenue Funds - Other 80,242,000 79,878,000 (364,000)
Total 2,051,226,000 2,041,067,000 (10,159,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Travel
Amount Change Amount Change
Adult Services 796,000 (4,000) 796,000 (4,000)
Total 796,000 (4,000) 796,000 (4,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 105,413,000 (472,000) 42,908,000 (206,000)
Adult Services 1,388,309,000 (6,976,000) 756,813,000 (3,802,000)
Children and Youth Services 226,742,000 (1,138,000) 137,047,000 (688,000)
Forensic Services 239,929,000 (1,205,000) 145,299,000 (730,000)
Research 79,878,000 (364,000) 44,495,000 (213,000)
Total 2,040,271,000 (10,155,000) 1,126,562,000 (5,639,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration and Finance 62,505,000 (266,000)
Adult Services 631,496,000 (3,174,000)
Children and Youth Services 89,695,000 (450,000)
Forensic Services 94,630,000 (475,000)
Research 35,383,000 (151,000)
Total 913,709,000 (4,516,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 420,982,000 420,982,000 0
Special Revenue Funds - Federal 51,414,000 51,414,000 0
Special Revenue Funds - Other 826,038,000 826,038,000 0
Total 1,298,434,000 1,298,434,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Adult Services
General Fund 295,979,000 295,979,000 0
Special Revenue Funds - Federal 45,613,000 45,613,000 0
Special Revenue Funds - Other 706,230,000 706,230,000 0
Children and Youth Services
General Fund 125,003,000 125,003,000 0
Special Revenue Funds - Federal 5,801,000 5,801,000 0
Special Revenue Funds - Other 119,808,000 119,808,000 0
Total 1,298,434,000 1,298,434,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Design and Construction Supervision
Capital Projects Fund 2,000,000 2,000,000 0 4,000,000
MH Capital Improvements - Authority Bonds 12,000,000 12,000,000 0 29,765,000
Executive Direction
Capital Projects Fund 0 0 0 2,445,000
MH Capital Improvements - Authority Bonds 3,717,000 3,717,000 0 6,400,000
Community Mental Health Facilities
Capital Projects Fund 6,000,000 6,000,000 0 42,677,000
MH Capital Improvements - Authority Bonds 5,639,000 5,639,000 0 666,426,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 28,600,000 33,750,000 5,150,000 58,567,000
MH Capital Improvements - Authority Bonds 161,918,000 125,559,000 (36,359,000) 1,226,498,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 5,045,000
Total 220,874,000 189,665,000 (31,209,000) 2,041,823,000

Note: Most recent estimates as of 1/17/2012

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