Department of Health and Mental Hygiene ... - New York City Council

Mar 20, 2018 - Fiscal 2018 Preliminary Mayor's Management Report for the ..... The State's Mental Hygiene agencies support services for more than one ...
862KB Sizes 24 Downloads 113 Views
THE COUNCIL OF THE CITY OF NEW YORK Hon. Corey Johnson Speaker of the Council Hon. Diana Ayala Chair, Committee on Mental Health, Disabilities and Addiction

Report of the Finance Division on the Fiscal 2019 Preliminary Budget and the Fiscal 2018 Preliminary Mayor’s Management Report for the

Department of Health and Mental Hygiene March 20, 2018

Finance Division Jeanette Merrill, Financial Analyst Crilhien R. Francisco, Unit Head Latonia McKinney, Director Paul Scimone, Deputy Director Regina Poreda Ryan, Deputy Director Nathan Toth, Deputy Director

Finance Division Briefing Paper

Department of Health and Mental Hygiene

Table of Contents Department of Health and Mental Hygiene Overview ................................................................................. 1 Report Structure ....................................................................................................................................... 1 Fiscal 2019 Preliminary Plan Highlights ........................................................................................................ 2 Expense Budget ........................................................................................................................................ 2 Financial Summary ........................................................................................................................................ 4 Fiscal 2018 Current Modified Budget ....................................................................................................... 7 Fiscal 2018-2019 State Executive Budget ................................................................................................. 7 Contract Budget ............................................................................................................................................ 8 Council Initiatives .......................................................................................................................................... 9 Program Areas ............................................................................................................................................ 11 Mental Hygiene – Mental Health Services ............................................................................................. 11 New Needs ..................................................................................................................................... 12 Family and Child Health – Early Intervention ......................................................................................... 15 Mental Hygiene – Chemical Dependency ............................................................................................... 16 Mental Hygiene – Administration .......................................................................................................... 18 Mental Hygiene – Developmental Disabilities........................................................................................ 18 Capital Program .......................................................................................................................................... 20 Major Projects in DOHMH’s Commitment Plan ..................................................................................... 24 Appendices.................................................................................................................................................. 25 A. DOHMH Budget Actions in the November and the Preliminary Plans ............................................... 25 B. DOHMH Expense Budget .................................................................................................................... 26 C. Financial Summary ............................................................................................................................. 27 D: Contract Budget ................................................................................................................................. 28 E: Program Areas ...