This is not the official budget document.

Budget Summary FY2009

Department of Mental Health
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Mental Health Administration 38,360 0 0 72 38,432
Child and Adolescent Mental Health Services 76,202 0 0 0 76,202
Mental Health Services Including Adult, Homeless and Emergency Supports 322,068 0 0 30 322,098
Statewide Homelessness Support Services 22,452 0 0 0 22,452
Emergency Services and Acute Mental Health Care 36,228 0 0 0 36,228
Forensic Services Program for Mentally Ill Persons 8,105 0 0 0 8,105
Inpatient Facilities and Community-Based Mental Health Services 181,900 0 0 0 181,900
CHOICE Program Retained Revenue 125 0 0 0 125
TOTAL    685,441 0 0 102 685,542