The 2012 Executive Budget Document
Mental Health Treatment Centers
Mission Statement
The Department of Behavioral Health and Developmental Services serves as the responsible agency for Mental Health Treatment Centers.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 237,107,171 | $ 100,108,517 | $ 259,016,676 |
2010 Appropriation | $ 227,401,068 | $ 95,108,517 | $ 258,982,373 |
2011 Appropriation | $ 227,224,336 | $ 95,188,367 | $ 234,488,485 |
2012 Appropriation | $ 216,530,118 | $ 95,582,567 | $ 228,426,920 |
2013 Base Budget | $ 216,530,118 | $ 95,582,567 | $ 224,698,342 |
2013 Addenda | $ (10,739,828) | $ 217,928 | $ 2,477,441 |
2013 Total | $ 205,790,290 | $ 95,800,495 | $ 227,175,783 |
2014 Base Budget | $ 216,530,118 | $ 95,582,567 | $ 224,698,342 |
2014 Addenda | $ (10,739,828) | $ 217,928 | $ 2,477,441 |
2014 Total | $ 205,790,290 | $ 95,800,495 | $ 227,175,783 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 3,888.00 | 756.00 | 4,644.00 |
2010 Appropriation | 3,776.00 | 757.00 | 4,533.00 |
2011 Appropriation | 3,786.00 | 757.00 | 4,543.00 |
2012 Appropriation | 3,759.00 | 765.00 | 4,524.00 |
2013 Base Budget | 3,759.00 | 765.00 | 4,524.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 3,759.00 | 765.00 | 4,524.00 |
2014 Base Budget | 3,759.00 | 765.00 | 4,524.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 3,759.00 | 765.00 | 4,524.00 |
Recommended Operating Budget Addenda
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Transfer pharmacy funds to community services boardsTransfers community pharmacy funds to the community services boards to eliminate the need for administrative transfers. This action nets to zero.
FY 2013 FY 2014 General Fund $ (13,000,000) $ (13,000,000)
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Distribute Central Appropriation amounts to agency budgetsTransfers amounts for 2010-12 benefits and compensation changes as well as other centrally funded items to agency budgets.
FY 2013 FY 2014 General Fund $ 2,260,172 $ 2,260,172 Nongeneral Fund $ 217,928 $ 217,928