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

The Mental Health Services Oversight and Accountability Commission oversees implementation of the Mental Health Services Act. In collaboration with government and community partners, clients, and their family members, the Commission works to ensure Californians understand mental health is essential to overall health. The Commission holds public mental health systems accountable and provides oversight for eliminating disparities, promoting mental wellness, recovery and resiliency, and ensuring positive outcomes for individuals living with serious mental illness and their families.


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed*
May '16
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$64,922
$66,122
$1,200
1.85%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$64,922
$66,122
$1,200
1.85%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed
May '16
Revised
Change % Change
Totals, Positions 26.2 26.2 - 0.00%

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 '16
Proposed*
May '16
Revised*
Change* % Change
General Fund
$-
$-
$-
-
Special Funds
42,922
44,122
1,200
2.80%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$42,922
$44,122
$1,200
2.80%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Mental Hlth Svcs Ovrst and Acntblty Comm (January 2016)
Displays Proposed Budget Detail information for Mental Hlth Svcs Ovrst and Acntblty Comm.