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
• Budget Summary Report - 2013

Department of Mental Health FY 14 Budget Information:

• Mental Health Budget BookFY 2014 Book 1 of 2
• Mental Health Budget BookFY 2014 Book 2 of 2
• DI SUMMARY W-BRIEF DESCRIPTION
• Mental Health FY 2014 Budget Request