4440 Department of State Hospitals
Infrastructure Overview

The Department of State Hospitals 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 6.6 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
55 CAPITAL OUTLAY      
  Major Projects      
55.35 METROPOLITAN STATE HOSPITAL $-   $763   $633  
55.35.295 Metropolitan: Construction New Kitchen & Remodel Satellite Serving Kitchen -   763 PWCn -  
55.35.306 Metropolitan: Fire Alarm System Upgrade -   -   633 Pg
55.40 NAPA STATE HOSPITAL $4,302   $33,003   $863  
55.40.280 Construct New Main Kitchen -   3,328 Wn -  
55.40.285 Metropolitan and Napa Fire Sprinkler System for Skilled Nursing Facility 2,092 PWg 15,559 Cg -  
55.40.295 Fire Alarm Replacement System 2,210 PWg 14,116 Cg -  
55.40.405 Napa Courtyard Gates and Security Fencing -   -   863 Pg
55.45 PATTON STATE HOSPITAL $-   $3,399   $560  
55.45.295 Construct New Main Kitchen -   3,399 Wn -  
55.45.315 Patton: Security Perimeter Fencing -   -   560 Wg
  Totals, Major Projects $4,302   $37,165   $2,056  
Total Expenditures (All Projects) $4,302   $37,165   $2,056  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $4,302 $29,675 $2,056
0660 Public Buildings Construction Fund - 7,490 -
Total Expenditures (All Funds) $4,302 $37,165 $2,056

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