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This document summarizes the budget and spending from FY16 to the proposed FY21 budget for various New York City agencies' mental health and wellness programs funded through ThriveNYC. Key programs include NYC Well, mental health services in schools and shelters, crisis intervention teams, home visiting programs, and workforce development initiatives to expand access to mental health services. The total budget increases from $114 million in FY16 to a proposed $245 million in FY21 across city agencies involved in ThriveNYC programs.
This document summarizes the budget and spending from FY16 to the proposed FY21 budget for various New York City agencies' mental health and wellness programs funded through ThriveNYC. Key programs include NYC Well, mental health services in schools and shelters, crisis intervention teams, home visiting programs, and workforce development initiatives to expand access to mental health services. The total budget increases from $114 million in FY16 to a proposed $245 million in FY21 across city agencies involved in ThriveNYC programs.
This document summarizes the budget and spending from FY16 to the proposed FY21 budget for various New York City agencies' mental health and wellness programs funded through ThriveNYC. Key programs include NYC Well, mental health services in schools and shelters, crisis intervention teams, home visiting programs, and workforce development initiatives to expand access to mental health services. The total budget increases from $114 million in FY16 to a proposed $245 million in FY21 across city agencies involved in ThriveNYC programs.
ThriveNYC Program Budget - As of the FY20 Preliminary Budget
$ in millions FY16 FY17 FY18 FY19 FY20 FY21+
Ag ency Budg et Spending Budg et Spending Budg et Spending Budg et Budg et Budg et
DOHMH Men tal Health First Aid $ 0 .6 $ 0 .4 $ 1 .8 $ 1 .7 $ 5 .2 $ 3 .6 $ 6 .3 $ 6 .3 $ 6 .3
DOHMH Med ia $ 3 .9 $ 3 .8 $ 1 0 .8 $ 1 0 .8 $ 2 .0 $ 0 .5 $ 2 .0 $ 2 .0 $ 2 .0 NYPD/DOC Crisis In terv en tio n Teams / Train in g $ 5 .3 $ 5 .3 $ 3 .2 $ 3 .4 $ 6 .9 $ 6 .9 $ 4 .4 $ 5 .3 $ 5 .3 NYPD Victim Ad v o cate Pro g ram $ 1 .8 $ 0 .1 $ 5 .0 $ 5 .0 $ 9 .2 $ 9 .2 $ 1 4 .7 $ 1 4 .7 $ 1 4 .7 DOHMH Sch o o l Men tal Health Co n su ltan ts $ 1 .2 $ 0 .8 $ 8 .3 $ 6 .0 $ 1 0 .5 $ 8 .8 $ 1 0 .5 $ 1 0 .5 $ 1 0 .5 DOHMH So cial-Emo tio n al Learn in g ECE $ 1 .1 $ 0 .1 $ 2 .7 $ 2 .7 $ 3 .6 $ 1 .6 $ 3 .6 $ 3 .6 $ 3 .6 DOHMH Pu b lic Health Div ersio n Cen ters $ 0 .7 $ - $ 5 .8 $ - $ 9 .0 $ - $ 9 .5 $ 9 .5 $ 9 .5 DOHMH Talk to Yo u r Bab y $ 1 .7 $ 0 .9 $ 0 .9 $ 0 .9 $ 0 .5 $ 0 .5 $ 1 .1 $ 1 .1 $ 1 .1 DOHMH Ex p an sio n o f Newb o rn Ho me Visitin g Pro g ram $ 1 .8 $ 0 .7 $ 2 .0 $ 1 .6 $ 2 .0 $ 1 .7 $ 2 .0 $ 2 .0 $ 2 .0 ACS Attach men t an d Bio b eh av io ral Catch Up (ABC) $ 1 .5 $ 1 .2 $ 3 .1 $ 2 .0 $ 5 .9 $ 1 .6 $ 3 .3 $ 3 .3 $ 3 .3 ACS GABI - Trau ma Sv cs fo r Families $ 0 .2 $ - $ 3 .3 $ 1 .4 $ 3 .7 $ 1 .0 $ 3 .7 $ 3 .7 $ 3 .7 ACS So cial-Emo tio n al Learn in g ECE - Trau ma Smart $ - $ - $ 4 .2 $ 0 .3 $ 3 .4 $ 2 .2 $ 3 .4 $ 3 .4 $ 3 .4 DOE Men tal Health Clin ics in all Ren ewal an d Co mmu n ity Sch o o ls $ 1 1 .2 $ 9 .4 $ 1 3 .2 $ 1 2 .9 $ 1 3 .2 $ 1 3 .1 $ 1 3 .2 $ 1 3 .2 $ 1 3 .2 DOE Men tal Health Serv ices fo r 5 0 Hig h -Need s Sch o o ls $ - $ - $ 6 .2 $ - $ 6 .2 $ - $ 6 .2 $ 6 .2 $ 6 .2 DOE So cial-Emo tio n al Learn in g ECE - UPK $ - $ - $ 8 .1 $ 3 .3 $ 8 .7 $ 8 .1 $ 9 .1 $ 9 .1 $ 9 .1 DOE Men tal Health Train in g s (KOGNITO, YMHFA, MEP) $ - $ - $ 0 .7 $ 0 .1 $ 0 .7 $ 0 .4 $ 0 .7 $ 0 .7 $ 0 .7 DHS Men tal Health Serv ices in all Co n tracted Family Sh elters $ 1 6 .3 $ 0 .3 $ 2 7 .2 $ 1 .8 $ 2 7 .2 $ 2 2 .5 $ 2 7 .2 $ 2 7 .2 $ 2 7 .2 ENDGBV Relatio n sh ip Co u n selin g fo r all Fo ster Care Teen s $ 0 .3 $ 0 .2 $ 0 .2 $ 0 .1 $ 0 .2 $ 0 .1 $ 0 .2 $ 0 .2 $ 0 .2 DOHMH NYC Well $ 1 .0 $ 1 .0 $ 1 2 .1 $ 1 2 .1 $ 1 2 .1 $ 1 2 .1 $ 1 2 .1 $ 1 2 .6 $ 1 2 .6 DOHMH Peer Sp ecialist Train in g Ex p an sio n $ - $ - $ 2 .5 $ 2 .0 $ 1 .6 $ 1 .3 $ - $ - $ - DOHMH CUNY - Men tal Health Dig ital Platfo rms $ 0 .3 $ 0 .3 $ 0 .8 $ 0 .8 $ - $ - $ - $ - $ - DOHMH Wo rk fo rce Su mmit $ 0 .1 $ 0 .1 $ 0 .1 $ 0 .1 $ - $ - $ - $ - $ - DOHMH Ex p an d in g Access to Bu p ren o rp h in e Treatmen t in Primary Care Settin g s $ 0 .1 $ 0 .1 $ 0 .3 $ 0 .2 $ 0 .4 $ 0 .2 $ 0 .4 $ 0 .4 $ 0 .4 Mu lti-Ag en cy Ex p an d in g Access to Nalo x o n e $ - $ - $ 3 .3 $ 2 .6 $ 9 .6 $ 9 .6 $ 9 .3 $ 9 .3 $ 9 .3 DOHMH/DHS/NYPD NYC Safe $ 1 4 .0 $ 1 1 .3 $ 2 1 .0 $ 1 9 .9 $ 2 6 .0 $ 1 9 .8 $ 3 6 .0 $ 3 6 .0 $ 3 6 .0 DFTA Geriatric Men tal Health in Sen io r Cen ters $ 0 .8 $ - $ 1 .3 $ 1 .1 $ 1 .4 $ 1 .4 $ 1 .4 $ 3 .1 $ 3 .1 DYCD Men tal Health Serv ices in all Ru n away an d Ho meless Yo u th (RHY) Sh elters $ 1 .6 $ 1 .6 $ 2 .0 $ 1 .9 $ 2 .0 $ 2 .0 $ 2 .0 $ 2 .0 $ 2 .0 H+H Men tal Health an d Su b stan ce Ab u se Pro g rammin g fo r all Yo u th at Rik ers $ 1 .7 $ 0 .4 $ 3 .8 $ 2 .2 $ 3 .7 $ 3 .6 $ 3 .8 $ 3 .8 $ 3 .8 ENDGBV Men tal Health Serv ices in all Family Ju stice Cen ters $ 2 .0 $ - $ 3 .3 $ 0 .7 $ 3 .3 $ 1 .7 $ 3 .3 $ 3 .3 $ 3 .3 ACS Co g n itiv e Beh av io ral Th erap y Plu s (CBT+) $ 3 .0 $ 1 .6 $ 1 .4 $ 1 .0 $ 1 .4 $ 0 .8 $ - $ - $ - DOHMH Co o rd in ated Men tal Health Plan n in g $ 0 .6 $ 0 .1 $ 0 .6 $ 0 .4 $ 0 .4 $ 0 .2 $ 0 .4 $ 0 .4 $ 0 .4 DOHMH Men tal Health Serv ice Co rp s $ 1 .5 $ 1 .4 $ 1 8 .0 $ 1 6 .5 $ 3 3 .2 $ 2 8 .1 $ 4 7 .5 $ 4 5 .6 $ 4 3 .8 DOHMH Th riv e Learn in g Cen ter $ 0 .1 $ 0 .1 $ 0 .2 $ 0 .1 $ 0 .2 $ 0 .7 $ 0 .6 $ - $ - DFTA Ex p an sio n o f Geriatric Serv ices: Vo lu n teer Visitin g $ - $ - $ 1 .8 $ 1 .4 $ 1 .8 $ 1 .8 $ 1 .8 $ 1 .8 $ 1 .8 DVS Veteran 's Ou treach Pro g ram $ - $ - $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 $ 0 .6 DOHMH Early Years Co llab o rativ e (EYC) $ 0 .1 $ 0 .1 $ 0 .2 $ 0 .2 $ 0 .3 $ 0 .1 $ 0 .1 $ 0 .1 $ 0 .1 OEO Co n n ectio n s to Care $ 2 .1 $ 2 .1 $ 5 .5 $ 5 .5 $ 6 .5 $ 6 .5 $ 6 .5 $ 6 .5 $ 6 .5 HRA Co n n ectio n s to Care Jo b sPlu s $ - $ - $ - $ - $ - $ - $ - $ 0 .7 $ 2 .5 DOHMH Create Emp lo y men t Op p o rtu n ities fo r In d iv id u als with Dev elo p men tal Disab ilities $ - $ - $ 1 .0 $ 1 .0 $ 1 .0 $ 1 .0 $ 1 .0 $ 1 .0 $ 1 .0 DOHMH Men tal Health In n o v atio n Lab $ 0 .1 $ 0 .1 $ 0 .8 $ 1 .0 $ 1 .1 $ 1 .2 $ 1 .6 $ - $ - OLR Th riv e in th e Wo rk p lace $ - $ - $ - $ - $ - $ - $ - $ 1 .2 $ 1 .2 OEO Ev alu atio n s $ 2 .0 $ 0 .6 $ 1 .9 $ 0 .5 $ - $ - $ 1 .3 $ 1 .3 $ 1 .3