2003 Yellow Book | |||||
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Office of Mental Health (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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% | |
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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 |
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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% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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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) |
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General Fund: | 16,787 | 15,837 | (950) |
All Other Funds: | 523 | 523 | 0 |
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TOTAL: | 17,310 | 16,360 | (950) |
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