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
2008-09* 		Estimated
2009-10* 		Proposed
2010-11*
55 CAPITAL OUTLAY      
  Major Projects      
55.35 METROPOLITAN STATE HOSPITAL $854   $2,667   $-  
55.35.295 Construct New Kitchen and Remodel Satellite Serving Kitchens 854 Cn 2,667 Cng -  
55.40 NAPA STATE HOSPITAL $3,228   $-   $29,004  
55.40.280 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms 3,228 PWCgn -   29,004 PWCgn
55.45 PATTON STATE HOSPITAL $3,319   $-   $62,168  
55.45.270 Renovate Admission Suite & FL&S & Environ Improv Phases II&III-EB Bld -   -   28,982 Cn
55.45.275 Upgrade Electric Generator Plant--Working Drawings and Construction 20 PWCg -   -  
55.45.295 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms 3,299 PWCgn -   33,186 PWCgn
  Totals, Major Projects $7,401   $2,667   $91,172  
  Minor Projects      
55.10.205 Minor Projects 103   -   -  
  Totals, Minor Projects $103   $-   $-  
Total Expenditures (All Projects) $7,504   $2,667   $91,172  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $2,173 $10 $100
0660 Public Buildings Construction Fund 5,331 2,657 91,072
Total Expenditures (All Funds) $7,504 $2,667 $91,172

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.