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
2009-10*
Estimated
2010-11*
Proposed
2011-12*
55 CAPITAL OUTLAY      
  Major Projects      
55.35 METROPOLITAN STATE HOSPITAL $5,177   $-   $-  
55.35.295 Construct New Kitchen & Remodel Satellite Serving Kitchens 5,177 Cgn -   -  
55.40 NAPA STATE HOSPITAL $-   $-   $33,256  
55.40.280 Construct New Main Kitchen -   -   28,954 WCn
55.40.285 Metropolitan and Napa Fire Sprinkler System for Skilled Nursing Facility -   -   2,092 PWg
55.40.295 Fire Alarm Replacement System -   -   2,210 PWg
55.45 PATTON STATE HOSPITAL $-   $-   $62,118  
55.45.270 Renovate Admission Suite & FL&S & Environ Improv Phases II&III-EB Bld -   -   28,982 Cn
55.45.295 Construct New Main Kitchen -   -   33,136 WCn
  Totals, Major Projects $5,177   $-   $95,374  
Total Expenditures (All Projects) $5,177   $-   $95,374  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*
Estimated
2010-11*
Proposed
2011-12*
0001 General Fund $10 $- $4,302
0660 Public Buildings Construction Fund 5,167 - 91,072
Total Expenditures (All Funds) $5,177 $- $95,374

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