Maintenance undistributed

For services and expenses, including travel outside the
state, in accordance with the following schedule.
The
comptroller shall create separate accounts for each
maintenance undistributed item and each of the amounts
available shown below for personal service and non-
personal service within each center's appropriation
and control expenditures of such funds accordingly.
The several amounts from the subsequent funds are hereby
appropriated and made available
for expenditure
cording to the following schedule:

ac

38,808,700

38,808,700

For services and expenses related to the office of mental health consolidated information support system

For services and expenses related to medical education and psychiatric residency pro

grams ..

For the services and expenses of expanded
affiliation contracts with medical
schools, hospitals, universities and
colleges, including the professional dis-
ciplines of social work, psychology, voca-
tional rehabilitation, occupational reha-
bilitation, recreational therapy, physical
therapy, psychiatry and nursing ....
For services and expenses related to the
development of a uniform needs assessment
model, such model to be ultimately availa-
ble for use in effective planning for com-
munity mental health services ...
For services and expenses related to the in-
itiation of a comprehensive staff retrain-
ing curriculum

MAINTENANCE UNDISTRIBUTED

For services and expenses related to the development of a client tracking program, to be developed to allow for a uniform approach to tracking clients in the commu- nity. This program should be developed compatible with the office of mental

27,304,100
5,979,100

health centralized

cessing system

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

electronic data pro

For services and expenses related to physi-
cian advisory panels

For expenditures related to the refinement
of the OMH census forecasting model ...
For services and expenses related to an as-
sessment of the management of patient cash
accounts

STATE OPERATIONS

500,000

50,000

65,000

50,000

50,000

Amount available for fringe benefits

Program fund sub-total

General Fund

STATE OPERATIONS

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

PREVENTION, TREATMENT AND REHABILITATION OF MENTAL ILLNESS
IN ADULTS PROGRAM

State Purposes Account

For services and expenses related to the operation of twenty-three adult psychiatric centers including associated community-based staff and youth opportunity activities. Of the amount appropriated herein, the director of the budget may authorize a transfer of up to 226 positions and one million four hundred ninety thousand dollars ($1,490,000) to the office of mental retardation and developmental disabilities (OMRDD) for the care of two hundred fifty-one multi-disabled individuals if such clients and associated staff are transferred from the office of mental health (OMH) to the office of mental retardation and developmental disabilities (OMRDD) during nineteen hundred eightyfive- eighty-six.

899,063,200