OMH · FY2018 · 2017-2018 Session
Operates state psychiatric centers, funds community mental health, and administers the AOT program.
Total appropriation
$3.2B
All Funds
Workforce
13,600
FTE positions
% of state budget
2.09%
of $153B All Funds
% of Mental Hygiene
45.1%
of $7.1B
How the $3.2B is allocated across major program areas.
| Program | Category | Amount | Share |
|---|---|---|---|
| State-operated psychiatric centers | State Operations | $1.18B | 37.3% |
| Community mental-health programs | Local Assistance | $1.61B | 50.9% |
| Capital projects | Capital | $0.25B | 7.9% |
| Admin & oversight | State Operations | $0.12B | 3.8% |
| Total mapped | $3.16B | 100% | |
These are the budget-bill slots that carry OMH appropriations.
Peers within the same functional area.
Source: NYS Division of the Budget Enacted Budget Financial Plan, FY2018. Figures are approximate and rounded for display.