Health and Human Services
4560 Mental Hlth Svcs Ovrst and Acntblty Comm

The Mental Health Services Oversight and Accountability Commission (MHSOAC) provides the vision and leadership, in collaboration with clients, their family members and underserved communities, to ensure an enhanced continuum of care for individuals at risk for and living with serious mental illness and their families by holding public systems accountable and by providing oversight, eliminating disparities, promoting mental wellness, and supporting recovery and resiliency resulting in positive outcomes in California's community based mental health system.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$6,916
$7,863
$947
13.69%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$6,916
$7,863
$947
13.69%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 21.0 27.0 6.0 28.57%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
6,916
7,863
947
13.69%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$6,916
$7,863
$947
13.69%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Mental Hlth Svcs Ovrst and Acntblty Comm (January 2013)
Displays Proposed Budget Detail information for Mental Hlth Svcs Ovrst and Acntblty Comm.