4440 Department of Mental Health
Infrastructure Overview

The Department of Mental Health operates five state hospitals throughout California including: Atascadero State Hospital (San Luis Obispo County), Coalinga State Hospital (Fresno County), Metropolitan State Hospital (Los Angeles County), Napa State Hospital (Napa County), and Patton State Hospital (San Bernardino County). These five facilities comprise over 5.9 million gross square feet of space on 2,600 acres of land. Each state hospital provides inpatient treatment services for California's mentally disabled.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
55 CAPITAL OUTLAY      
  Major Projects      
55.18 ATASCADERO STATE HOSPITAL $6,798   $-   $-  
55.18.246 250-Bed Addition Remediation 6,598 Cn -   -  
55.18.265 Kitchen Study 200 Sg -   -  
55.35 METROPOLITAN STATE HOSPITAL $27,832   $341   $-  
55.35.295 Construct New Kitchen and Remodel Satellite Serving Kitchens 27,832 Cgn 341 Cg -  
55.40 NAPA STATE HOSPITAL $-   $3,328   $39,082  
55.40.280 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms -   3,328 Wgn 39,082 Cgn
55.45 PATTON STATE HOSPITAL $-   $3,502   $40,611  
55.45.270 Renovate Admission Suite and Fire and Life Safety and Environmental Improvements Phases II & III-EB Building -   85 Wn -  
55.45.275 Upgrade Electrical Generator Plant -   18 WCn -  
55.45.295 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms -   3,399 Wgn 40,111 Cgn
55.45.305 350-Bed Replacement Building Study -   -   500 Sg
  Totals, Major Projects $34,630   $7,171   $79,693  
  Minor Projects      
55.10.205 Minor Projects 152 Vg 103 Vg -  
  Totals, Minor Projects $152   $103   $-  
Total Expenditures (All Projects) $34,782   $7,274   $79,693  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $6,199 $1,760 $17,703
0660 Public Buildings Construction Fund 28,583 5,514 61,990
Total Expenditures (All Funds) $34,782 $7,274 $79,693

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.