2003 Yellow Book
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Office of Mental Health
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 667,599,500 505,715,000 (161,884,500) -24.25%
Special Revenue-Federal 1,258,000 1,272,000 14,000 1.11%
Special Revenue-Other 485,447,000 595,981,000 110,534,000 22.77%
Fiduciary 570,000 570,000 0 0.00%
Enterprise 8,277,000 8,284,000 7,000 0.08%
Internal Service Fund 2,292,000 2,304,000 12,000 0.52%
Total for STATE OPERATIONS 1,165,443,500 1,114,126,000 (51,317,500) -4.40%

Administration and Finance
General Fund 57,061,000 55,807,000 (1,254,000) -2.20%
Special Revenue-Federal 1,258,000 1,272,000 14,000 1.11%
Special Revenue-Other 1,300,000 1,300,000 0 0.00%
Fiduciary 570,000 570,000 0 0.00%
Enterprise 8,277,000 8,284,000 7,000 0.08%
Internal Service Fund 2,292,000 2,304,000 12,000 0.52%
Total for Program 70,758,000 69,537,000 (1,221,000) -1.73%

Adult Services
General Fund 792,485,000 733,715,000 (58,770,000) -7.42%
Special Revenue-Other 0 15,025,000 15,025,000 --
Total for Program 792,485,000 748,740,000 (43,745,000) -5.52%

Children and Youth Services
General Fund 119,382,000 120,267,000 885,000 0.74%
Total for Program 119,382,000 120,267,000 885,000 0.74%

Forensic Services
General Fund 114,763,500 115,712,000 948,500 0.83%
Total for Program 114,763,500 115,712,000 948,500 0.83%

Research
General Fund 42,436,000 34,145,000 (8,291,000) -19.54%
Special Revenue-Other 6,019,000 6,125,000 106,000 1.76%
Total for Program 48,455,000 40,270,000 (8,185,000) -16.89%

Maintenance Undistributed
General Fund (478,128,000) (573,531,000) (95,403,000) 0.00%
Special Revenue-Other 478,128,000 573,531,000 95,403,000 19.95%
Total for Program 0 0 0 0%

Enhanced Community Services
General Fund 19,600,000 19,600,000 0 0.00%
Total for Program 19,600,000 19,600,000 0 0.00%

AID TO LOCALITIES
General Fund 711,280,000 730,059,000 18,779,000 2.64%
Special Revenue-Federal 38,235,000 40,129,000 1,894,000 4.95%
Special Revenue-Other 74,535,000 74,535,000 0 0.00%
Total for AID TO LOCALITIES 824,050,000 844,723,000 20,673,000 2.51%

Community Projects
General Fund 1,026,000 0 (1,026,000) -100.00%
Total for Program 1,026,000 0 (1,026,000) -100.00%

Adult Services
General Fund 570,063,000 582,565,000 12,502,000 2.19%
Special Revenue-Federal 30,400,000 32,294,000 1,894,000 6.23%
Special Revenue-Other 7,735,000 7,735,000 0 0.00%
Total for Program 608,198,000 622,594,000 14,396,000 2.37%

Children and Youth Services
General Fund 140,191,000 147,494,000 7,303,000 5.21%
Special Revenue-Federal 7,835,000 7,835,000 0 0.00%
Total for Program 148,026,000 155,329,000 7,303,000 4.93%

Enhanced Community Services
Special Revenue-Other 66,800,000 66,800,000 0 0.00%
Total for Program 66,800,000 66,800,000 0 0.00%

CAPITAL PROJECTS
Capital Projects Fund 37,700,000 42,000,000 4,300,000 11.41%
Mental Hygiene Capital Improvement Fund-389 125,180,000 173,482,000 48,302,000 38.59%
Total for CAPITAL PROJECTS 162,880,000 215,482,000 52,602,000 32.29%

Community Mental Health Facilities
Capital Projects Fund 6,000,000 7,000,000 1,000,000 16.67%
Mental Hygiene Capital Improvement Fund-389 5,470,000 70,482,000 65,012,000 1188.52%
Total for Program 11,470,000 77,482,000 66,012,000 575.52%

Design and Construction Supervision
Capital Projects Fund 1,750,000 2,000,000 250,000 14.29%
Mental Hygiene Capital Improvement Fund-389 8,000,000 8,000,000 0 0.00%
Total for Program 9,750,000 10,000,000 250,000 2.56%

Executive Direction
Mental Hygiene Capital Improvement Fund-389 3,300,000 3,300,000 0 0.00%
Total for Program 3,300,000 3,300,000 0 0.00%

Non-Bondable
Capital Projects Fund 2,000,000 1,000,000 (1,000,000) -50.00%
Total for Program 2,000,000 1,000,000 (1,000,000) -50.00%

Maintenance and Improvements of Existing Facilities
Capital Projects Fund 27,950,000 32,000,000 4,050,000 14.49%
Mental Hygiene Capital Improvement Fund-389 108,410,000 91,700,000 (16,710,000) -15.41%
Total for Program 136,360,000 123,700,000 (12,660,000) -9.28%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration and Finance 617 592 (25)
Adult Services 11,883 11,071 (812)
Capital Planning 41 41 0
Children and Youth Services 1,969 1,969 0
Forensic Services 1,879 1,879 0
Maintenance Undistributed 397 397 0
Research 524 411 (113)

General Fund: 16,787 15,837 (950)
All Other Funds: 523 523 0

TOTAL: 17,310 16,360 (950)


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