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

The Mental Health Services Oversight and Accountability Commission (MHSOAC) provides the vision and leadership, in collaboration with clients, their family members and underserved communities, to ensure an enhanced continuum of care for individuals at risk for and living with serious mental illness and their families by holding public systems accountable and by providing oversight, eliminating disparities, promoting mental wellness, supporting recovery and resiliency resulting in positive outcomes in California's community based mental health system.

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$6,671
$6,671
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$6,671
$6,671
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 19.9 21.0 1.1 5.53%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
6,671
6,671
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$6,671
$6,671
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Mental Hlth Svcs Ovrst and Acntblty Comm (January 2012)
Displays Proposed Budget Detail information for Mental Hlth Svcs Ovrst and Acntblty Comm.