skip navigation

Mental Health, Office of

skip breadcrumbs

Agency Web Site: https://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.

Organization and Staffing

The Office of Mental Health (OMH) has a Central Office in Albany, which oversees State Operated and Local Programs, and the State directly operates 24 psychiatric facilities. The Local Programs are delivered by a combination of local government and community-based service providers; oversight is provided by OMH’s Central Office program and fiscal staff, and by five regional Field Office Directors, who work with local Directors of Community Services, regional program and fiscal staff, and report to the Commissioner. The Executive Budget recommends a workforce of 14,055 FTEs for OMH, reflecting no change from FY 2023.

Budget Highlights

The Executive Budget provides $6.4 billion in All Funds appropriations, a net increase of $1.2 billion from FY 2023, reflecting investments capital and operating costs to expand both State-operated and community-based mental health services across the continuum of care.

The Executive Budget demonstrates Governor Hochul’s commitment to enhancing and expanding access to mental health services to ensure people receive the support they need in the most appropriate and effective setting. OMH has continued to strengthen its service offerings in recent years by expanding supported housing units throughout the State, providing additional peer support services, and developing new services such as mobile crisis teams. Since FY 2015, the expansion in community-based services has resulted in more than 125,000 previously unserved individuals receiving services.

The Budget advances efforts that improve quality and expand capacity of services in the community. 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:

https://www.budget.ny.gov/pubs/archive/fy24/ex/book/briefingbook.pdf

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

Program Highlights

New York State has a large, multi-faceted, public mental health system that serves more than 900,000 individuals each year. OMH operates psychiatric centers across the State, and regulates, certifies, and oversees more than 4,500 programs, which are operated by local governments and nonprofit agencies. These programs fall into four major categories:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 2,205,594,265 2,253,228,000 47,633,735 4,693,000
Aid To Localities 2,561,019,000 2,658,491,000 97,472,000 331,173,000
Capital Projects 444,472,000 1,451,472,000 1,007,000,000 2,860,793,000
Total 5,211,085,265 6,363,191,000 1,152,105,735 3,196,659,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Administration and Finance
General Fund 392 392 0
Special Revenue Funds - Federal 11 11 0
Internal Service Funds 10 10 0
Adult Services
General Fund 7,809 7,809 0
Capital Planning
Capital Projects Funds - Other 727 727 0
Children and Youth Services
General Fund 1,372 1,372 0
Forensic Services
General Fund 2,706 2,706 0
Research in Mental Illness
General Fund 393 393 0
Secure Treatment
General Fund 635 635 0
Total 14,055 14,055 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
Enterprise Funds 8,627,382 8,606,000 (21,382)
General Fund 2,171,871,684 2,220,030,000 48,158,316
Internal Service Funds 2,600,199 2,597,000 (3,199)
Special Revenue Funds - Federal 5,013,000 4,513,000 (500,000)
Special Revenue Funds - Other 17,482,000 17,482,000 0
Total 2,205,594,265 2,253,228,000 47,633,735
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (24,793,265)
Appropriated FY 2023 2,180,801,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Administration and Finance
Enterprise Funds 8,627,382 8,606,000 (21,382)
General Fund 85,832,351 87,373,000 1,540,649
Internal Service Funds 2,597,000 2,597,000 0
Special Revenue Funds - Federal 5,013,000 4,513,000 (500,000)
Special Revenue Funds - Other 4,402,000 4,402,000 0
Adult Services
General Fund 1,357,880,994 1,394,473,000 36,592,006
Internal Service Funds 3,199 0 (3,199)
Special Revenue Funds - Other 5,850,000 5,850,000 0
Children and Youth Services
General Fund 237,624,944 241,394,000 3,769,056
Forensic Services
General Fund 323,414,549 329,267,000 5,852,451
Research in Mental Illness
General Fund 85,635,931 85,975,000 339,069
Special Revenue Funds - Other 7,230,000 7,230,000 0
Secure Treatment
General Fund 81,482,915 81,548,000 65,085
Total 2,205,594,265 2,253,228,000 47,633,735

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Finance 54,835,000 (98,351) 53,827,000 (98,351)
Adult Services 1,094,412,000 20,276,006 1,045,224,000 20,276,006
Children and Youth Services 202,855,000 2,540,056 191,071,000 2,540,056
Forensic Services 290,432,000 3,598,451 258,553,000 3,598,451
Research in Mental Illness 68,980,000 (172,931) 68,056,000 (172,931)
Secure Treatment 70,537,000 (446,915) 63,125,000 (446,915)
Total 1,782,051,000 25,696,316 1,679,856,000 25,696,316
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration and Finance 772,000 0 236,000 0
Adult Services 3,662,000 0 45,526,000 0
Children and Youth Services 2,410,000 0 9,374,000 0
Forensic Services 2,396,000 0 29,483,000 0
Research in Mental Illness 76,000 0 848,000 0
Secure Treatment 1,000,000 0 6,412,000 0
Total 10,316,000 0 91,879,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Finance 32,538,000 1,639,000 2,140,000 0
Adult Services 300,061,000 16,316,000 110,678,000 400,000
Children and Youth Services 38,539,000 1,229,000 16,688,000 0
Forensic Services 38,835,000 2,254,000 16,935,000 0
Research in Mental Illness 16,995,000 512,000 5,126,000 0
Secure Treatment 11,011,000 512,000 6,679,000 0
Total 437,979,000 22,462,000 158,246,000 400,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Finance 868,000 0 28,820,000 1,639,000
Adult Services 2,352,000 0 184,475,000 15,516,000
Children and Youth Services 673,000 0 20,323,000 1,229,000
Forensic Services 600,000 0 20,300,000 2,254,000
Research in Mental Illness 30,000 0 11,541,000 512,000
Secure Treatment 69,000 0 3,842,000 512,000
Total 4,592,000 0 269,301,000 21,662,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Finance 710,000 0
Adult Services 2,556,000 400,000
Children and Youth Services 855,000 0
Forensic Services 1,000,000 0
Research in Mental Illness 298,000 0
Secure Treatment 421,000 0
Total 5,840,000 400,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 20,118,000 (521,382) 4,885,000 (14,753)
Adult Services 5,850,000 (3,199) 0 (2,208)
Research in Mental Illness 7,230,000 0 1,915,000 0
Total 33,198,000 (524,581) 6,800,000 (16,961)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 15,233,000 (506,629)
Adult Services 5,850,000 (991)
Research in Mental Illness 5,315,000 0
Total 26,398,000 (507,620)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 2,311,323,000 2,517,095,000 205,772,000
Special Revenue Funds - Federal 241,766,000 133,466,000 (108,300,000)
Special Revenue Funds - Other 7,930,000 7,930,000 0
Total 2,561,019,000 2,658,491,000 97,472,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Adult Services
General Fund 1,982,797,000 2,146,278,000 163,481,000
Special Revenue Funds - Federal 202,738,000 118,978,000 (83,760,000)
Special Revenue Funds - Other 7,930,000 7,930,000 0
Children and Youth Services
General Fund 328,526,000 370,817,000 42,291,000
Special Revenue Funds - Federal 39,028,000 14,488,000 (24,540,000)
Total 2,561,019,000 2,658,491,000 97,472,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
Community Mental Health Facilities
Capital Projects Fund 6,000,000 6,000,000 0 52,436,000
MH Capital Improvements - Authority Bonds 75,722,000 1,040,722,000 965,000,000 680,867,000
Executive Direction
Capital Projects Fund 0 0 0 2,445,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 0 0 0 210,000
MH Capital Improvements - Authority Bonds 0 0 0 79,392,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 6,045,000
State Mental Health Facilities
Capital Projects Fund 86,750,000 110,750,000 24,000,000 154,001,000
MH Capital Improvements - Authority Bonds 275,000,000 293,000,000 18,000,000 1,885,397,000
Total 444,472,000 1,451,472,000 1,007,000,000 2,860,793,000

Note: Most recent estimates as of 02/01/2023