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Mental Health, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 796,000 796,000 0
Special Revenue Funds - Federal 2,038,000 1,538,000 (500,000)
Special Revenue Funds - Other 2,063,493,000 2,063,593,000 100,000
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,597,000 2,597,000 0
Total 2,077,530,000 2,077,130,000 (400,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other (31,463,000)
Appropriated 2012-13 2,046,067,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration and Finance
Special Revenue Funds - Federal 2,038,000 1,538,000 (500,000)
Special Revenue Funds - Other 94,940,000 95,040,000 100,000
Enterprise Funds 8,606,000 8,606,000 0
Internal Service Funds 2,597,000 2,597,000 0
Adult Services
General Fund 796,000 796,000 0
Special Revenue Funds - Other 1,330,927,000 1,330,927,000 0
Children and Youth Services
Special Revenue Funds - Other 231,303,000 231,303,000 0
Forensic Services
Special Revenue Funds - Other 314,118,000 314,118,000 0
Research
Special Revenue Funds - Other 92,205,000 92,205,000 0
Total 2,077,530,000 2,077,130,000 (400,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Travel
Amount Change Amount Change
Adult Services 796,000 0 796,000 0
Total 796,000 0 796,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 107,781,000 (400,000) 42,576,000 (332,000)
Adult Services 1,330,927,000 0 728,541,000 0
Children and Youth Services 231,303,000 0 137,499,000 0
Forensic Services 314,118,000 0 191,289,000 0
Research 92,205,000 0 49,831,000 0
Total 2,076,334,000 (400,000) 1,149,736,000 (332,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 65,205,000 (68,000)
Adult Services 602,386,000 0
Children and Youth Services 93,804,000 0
Forensic Services 122,829,000 0
Research 42,374,000 0
Total 926,598,000 (68,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 420,982,000 393,982,000 (27,000,000)
Special Revenue Funds - Federal 51,414,000 43,059,000 (8,355,000)
Special Revenue Funds - Other 828,238,000 861,393,000 33,155,000
Total 1,300,634,000 1,298,434,000 (2,200,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Adult Services
General Fund 295,979,000 277,079,000 (18,900,000)
Special Revenue Funds - Federal 45,613,000 36,859,000 (8,754,000)
Special Revenue Funds - Other 708,430,000 730,979,000 22,549,000
Children and Youth Services
General Fund 125,003,000 116,903,000 (8,100,000)
Special Revenue Funds - Federal 5,801,000 6,200,000 399,000
Special Revenue Funds - Other 119,808,000 130,414,000 10,606,000
Total 1,300,634,000 1,298,434,000 (2,200,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
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 31,875,000
Executive Direction
Capital Projects Fund 0 0 0 2,445,000
MH Capital Improvements - Authority Bonds 3,717,000 3,717,000 0 8,295,000
Community Mental Health Facilities
Capital Projects Fund 6,000,000 6,000,000 0 36,771,000
MH Capital Improvements - Authority Bonds 5,639,000 5,639,000 0 636,278,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 33,750,000 33,750,000 0 64,858,000
MH Capital Improvements - Authority Bonds 125,559,000 132,849,000 7,290,000 1,228,603,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 5,045,000
Total 189,665,000 196,955,000 7,290,000 2,018,170,000

Note: Most recent estimates as of 01/22/2013

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