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Mental Health, Office of

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Agency Web Site: http://www.omh.ny.gov/Link to External Website

Mission

The Office of Mental Health’s (OMH) mission is to promote the mental health of all New Yorkers, with a particular focus on facilitating hope and recovery for adults and children with serious mental illness or emotional disturbances.

Budget Highlights

The FY 2017 Executive Budget recommends $3.9 billion in All Funds appropriations for the Office of Mental Health (OMH), which represents a net increase of $28 million from the FY 2016 Enacted Budget. The Executive Budget also recommends a total workforce of 14,278 FTE.

The Executive Budget builds on Governor Cuomo's ongoing efforts to expand community services and transition individuals to more appropriate community settings. Specifically, the Budget will:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Mental Hygiene (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 2,197,002,000 2,203,002,000 6,000,000 1,836,000
Aid To Localities 1,423,267,000 1,434,444,000 11,177,000 51,623,000
Capital Projects 312,472,000 323,472,000 11,000,000 1,908,752,000
Total 3,932,741,000 3,960,918,000 28,177,000 1,962,211,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Administration and Finance
Special Revenue Funds - Federal 11 11 0
Special Revenue Funds - Other 331 331 0
Enterprise Funds 5 5 0
Internal Service Funds 13 13 0
Adult Services
Special Revenue Funds - Other 9,456 9,315 (141)
Capital Planning
Capital Projects Funds - Other 32 32 0
Children and Youth Services
Special Revenue Funds - Other 1,557 1,557 0
Forensic Services
Special Revenue Funds - Other 2,548 2,567 19
Research in Mental Illness
Special Revenue Funds - Other 447 447 0
Total 14,400 14,278 (122)

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables