Budget and Finance

Budget and Finance develops and monitors the annual budget, oversees the legislative fiscal note process, provides expenditure oversite, an analyzes and compiles financial and other related reports;

• Budget Summary Report - 2011
• Budget Summary Report - 2012

Department of Mental Health FY 13 Budget Information:

• Mental Health Budget BookFY 2013 Book 1 of 2
• Mental Health Budget BooKFY 2013 Book 2 of 2
• DI Summary W-Brief Description - Gov Rec
• DI Summary W-Brief Description - Supplemental
• Budget Tracking Report - Departmentwide FY2013
• Core Reallocations - Transfers - Reductions FY2013
• FY2012 Budget Supplemental Governor Recommends