STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH--Cont.

care beds for adults to be located on the grounds of state facilities. Expenditures may be made from this appropriation for residential care centers for adults, as defined by the mental hygiene law pursuant to a chapter of the laws of 1985.

............

For services and expenses related to the initial implementation of a medical plan for residents of psychiatric centers located on Long Island. No later than July 1, 1985, the commissioner of OMH in cooperation with the commissioner of the department of health, shall submit a plan to the director of the budget, with copies to be filed with the chairman of the senate finance committee and the chairman of the assembly ways and means committee, which shall be comprehensive, cost effective and reflect coordination with existing community general hospitals

..

793,000

1,000,000

For services and expenses related to the purchase of emergency medical transport services or vehicles. Notwithstanding any other provision of law the office of mental health is authorized to purchase necessary emergency transport vehicles not to exceed the amount appropriated herein ...........400,000

For services and expenses related to a feasibility study to consolidate and enhance laboratory services for OMH and OMRDD

...........

100,000

.........70,000

STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH--Cont.

Special Revenue Funds
Other
Miscellaneous Special Revenue Fund 339
Mental Hygiene Patient Income Account

Amount appropriated as an offset to the general fund

state purposes account ..........393,500,000 An additional amount appropriated as an offset to the general fund state purposes account

..

Program account sub-total

Enterprise Funds

Mental Hygiene Community Stores Fund

For services and expenses related to the operation of community stores and canteens at the office of mental health facilities.

Amount available for personal service
Amount available for nonpersonal service

(excluding fringe benefits)
Amount available for fringe benefits

Program fund sub-total

Enterprise Funds

Facilities Special Services Fund

..

........

4,150,000

397,650,000

..2,452,800

4,591,000 819,000

.......

7,862,800

For services and expenditures related to a variety of facility based fee generating activities including but not limited to laboratories and recreational facilities .......401,500

PREVENTION AND TREATMENT OF MENTAL ILLNESS IN CHILDREN AND
YOUTH PROGRAM

Notwithstanding any other provision of law,
the director of the budget is authorized
to make transfers of monies, hereby appro-
priated, to the department of social
vices medical assistance program for
payments for outside hospital care. Of the
amount appropriated herein, the director
of the budget may authorize a transfer of
up to 64 positions and up to one million
fifty-five thousand dollars ($1,055,000)
to the office of mental retardation and
developmental disabilities (OMRDD) for the
care of thirty-nine autistic individuals
if such clients and associated staff are
transferred from OMH to OMRDD on or after
June first, nineteen hundred eighty-five.
An amount of support services equivalent
to that provided by five support positions

..........72,898,800

Amount available for personal service ....3,929,000 Amount available for nonpersonal service ........997,000

Amount available for personal service ...........1,272,000 Amount available for nonpersonal service

...

231,000