4440 Department of Mental Health
Infrastructure Overview

The Department of Mental Health operates five state hospitals throughout California including: Atascadero State Hospital (San Luis Obispo County), Coalinga State Hospital (Fresno County), Metropolitan State Hospital (Los Angeles County), Napa State Hospital (Napa County), and Patton State Hospital (San Bernardino County). These five facilities comprise over 5.9 million gross square feet of space on 2,600 acres of land. Each state hospital provides inpatient treatment services for California's mentally disabled.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2006-07* 		Estimated
2007-08* 		Proposed
2008-09*
55 CAPITAL OUTLAY      
  Major Projects      
55.18 ATASCADERO STATE HOSPITAL $-   $6,798   $-  
55.18.246 250-Bed Addition Remediation -   6,598 Cn -  
55.18.265 Kitchen Study -   200 Sg -  
55.35 METROPOLITAN STATE HOSPITAL $-   $27,832   $-  
55.35.295 Construct New Kitchen and Remodel Satellite Serving Kitchens -   27,832 Cgn -  
55.40 NAPA STATE HOSPITAL $2,005   $-   $3,468  
55.40.280 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms 2,005 Pgn -   3,468 Wgn
55.45 PATTON STATE HOSPITAL $1,598   $-   $3,399  
55.45.295 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms 1,598 Pgn -   3,399 Wgn
  Totals, Major Projects $3,603   $34,630   $6,867  
  Minor Projects      
55.10.205 Minor Projects -   475 PWCg 103 PWCg
  Totals, Minor Projects $-   $475   $103  
Total Expenditures (All Projects) $3,603   $35,105   $6,970  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $947 $6,522 $1,868
0660 Public Buildings Construction Fund 2,656 28,583 5,102
Total Expenditures (All Funds) $3,603 $35,105 $6,970

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.