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Mental Health, Office of

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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 15,268 FTEs for OMH, reflecting a 273 FTE increase from FY 2024.

Budget Highlights

The Executive Budget provides $5.8 billion in All Funds appropriations, a net decrease of $603.0 million from FY 2024, due to the removal of one-time capital investments included the FY 2024 budget. This decrease is partially offset by additional investments in capital and operating costs to continue the expansion of both State-operated and community-based mental health services across the continuum of care.

The Executive Budget demonstrates Governor Hochul’s ongoing 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 143,000 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:

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 not-for-profit agencies. These programs fall into four major categories:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 2,296,736,862 2,319,976,000 23,239,138 4,693,000
Aid To Localities 2,695,277,000 2,933,072,000 237,795,000 517,822,000
Capital Projects 1,460,472,000 596,472,000 (864,000,000) 3,971,328,000
Total 6,452,485,862 5,849,520,000 (602,965,862) 4,493,843,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
Administration and Finance
General Fund 421 430 9
Special Revenue Funds - Federal 11 11 0
Special Revenue Funds - Other 10 10 0
Internal Service Funds 10 10 0
Adult Services
General Fund 8,353 8,512 159
Capital Planning
Capital Projects Funds - Other 727 727 0
Children and Youth Services
General Fund 1,468 1,496 28
Forensic Services
General Fund 2,895 2,951 56
Research in Mental Illness
General Fund 421 429 8
Secure Treatment
General Fund 679 692 13
Total 14,995 15,268 273

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
Enterprise Funds 8,606,000 8,606,000 0
General Fund 2,263,530,542 2,286,778,000 23,247,458
Internal Service Funds 2,605,320 2,597,000 (8,320)
Special Revenue Funds - Federal 4,513,000 4,513,000 0
Special Revenue Funds - Other 17,482,000 17,482,000 0
Total 2,296,736,862 2,319,976,000 23,239,138
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (44,159,862)
Appropriated FY 2024 2,252,577,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Administration and Finance
Enterprise Funds 8,606,000 8,606,000 0
General Fund 89,648,667 103,825,000 14,176,333
Internal Service Funds 2,605,320 2,597,000 (8,320)
Special Revenue Funds - Federal 4,513,000 4,513,000 0
Special Revenue Funds - Other 4,402,000 4,402,000 0
Adult Services
General Fund 1,425,276,599 1,420,498,000 (4,778,599)
Special Revenue Funds - Other 5,850,000 5,850,000 0
Children and Youth Services
General Fund 246,472,920 252,248,000 5,775,080
Forensic Services
General Fund 331,167,864 341,111,000 9,943,136
Research in Mental Illness
General Fund 86,769,674 87,018,000 248,326
Special Revenue Funds - Other 7,230,000 7,230,000 0
Secure Treatment
General Fund 84,194,818 82,078,000 (2,116,818)
Total 2,296,736,862 2,319,976,000 23,239,138

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Finance 65,576,000 8,465,333 64,568,000 8,465,333
Adult Services 1,113,623,000 (11,592,599) 1,064,435,000 (11,592,599)
Children and Youth Services 212,772,000 4,838,080 200,988,000 4,838,080
Forensic Services 300,387,000 8,054,136 268,508,000 8,054,136
Research in Mental Illness 69,618,000 (156,674) 68,694,000 (156,674)
Secure Treatment 70,926,000 (2,257,818) 63,514,000 (2,257,818)
Total 1,832,902,000 7,350,458 1,730,707,000 7,350,458
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 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 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Finance 38,249,000 5,711,000 2,245,000 105,000
Adult Services 306,875,000 6,814,000 113,172,000 2,494,000
Children and Youth Services 39,476,000 937,000 17,007,000 319,000
Forensic Services 40,724,000 1,889,000 17,462,000 527,000
Research in Mental Illness 17,400,000 405,000 5,229,000 103,000
Secure Treatment 11,152,000 141,000 6,754,000 75,000
Total 453,876,000 15,897,000 161,869,000 3,623,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Finance 884,000 16,000 30,790,000 1,970,000
Adult Services 2,390,000 38,000 188,615,000 4,140,000
Children and Youth Services 679,000 6,000 20,924,000 601,000
Forensic Services 616,000 16,000 21,625,000 1,325,000
Research in Mental Illness 31,000 1,000 11,836,000 295,000
Secure Treatment 70,000 1,000 3,905,000 63,000
Total 4,670,000 78,000 277,695,000 8,394,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Finance 4,330,000 3,620,000
Adult Services 2,698,000 142,000
Children and Youth Services 866,000 11,000
Forensic Services 1,021,000 21,000
Research in Mental Illness 304,000 6,000
Secure Treatment 423,000 2,000
Total 9,642,000 3,802,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Finance 20,118,000 (8,320) 4,885,000 (4,992)
Adult Services 5,850,000 0 0 0
Research in Mental Illness 7,230,000 0 1,915,000 0
Total 33,198,000 (8,320) 6,800,000 (4,992)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Finance 15,233,000 (3,328)
Adult Services 5,850,000 0
Research in Mental Illness 5,315,000 0
Total 26,398,000 (3,328)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 2,553,881,000 2,791,676,000 237,795,000
Special Revenue Funds - Federal 133,466,000 133,466,000 0
Special Revenue Funds - Other 7,930,000 7,930,000 0
Total 2,695,277,000 2,933,072,000 237,795,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Adult Services
General Fund 2,183,064,000 2,382,519,000 199,455,000
Special Revenue Funds - Federal 118,978,000 118,978,000 0
Special Revenue Funds - Other 7,930,000 7,930,000 0
Children and Youth Services
General Fund 370,817,000 409,157,000 38,340,000
Special Revenue Funds - Federal 14,488,000 14,488,000 0
Total 2,695,277,000 2,933,072,000 237,795,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Community Mental Health Facilities
Capital Projects Fund 6,000,000 6,000,000 0 56,460,000
MH Capital Improvements - Authority Bonds 1,049,722,000 90,722,000 (959,000,000) 1,695,357,000
Maintenance and Improvements of Existing Facilities
Capital Projects Fund 0 0 0 172,000
MH Capital Improvements - Authority Bonds 0 0 0 54,711,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 1,000,000
State Mental Health Facilities
Capital Projects Fund 110,750,000 211,750,000 101,000,000 163,460,000
MH Capital Improvements - Authority Bonds 293,000,000 287,000,000 (6,000,000) 2,000,168,000
Total 1,460,472,000 596,472,000 (864,000,000) 3,971,328,000

Note: Most recent estimates as of 01/16/2024