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Mental Hygiene, Department 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
Special Revenue Funds - Other 600,000,000 600,000,000 0
Total 600,000,000 600,000,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Mental Hygiene
Special Revenue Funds - Other 600,000,000 600,000,000 0
Total 600,000,000 600,000,000 0

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
Mental Hygiene 600,000,000 0 0 (300,000,000)
Total 600,000,000 0 0 (300,000,000)
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
Mental Hygiene 600,000,000 300,000,000
Total 600,000,000 300,000,000

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

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