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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Mental Health Administration 38,432 -1,077 -228 -57 -1,362
Child and Adolescent Mental Health Services 76,202 -1,931 -446 -5 -2,382
Mental Health Services Including Adult, Homeless and Emergency Supports 322,098 -27,907 -1,765 -24 -29,696
Statewide Homelessness Support Services 22,452 -2,120 -122 0 -2,242
Emergency Services and Acute Mental Health Care 36,228 -69 -221 -1 -292
Forensic Services Program for Mentally Ill Persons 8,105 0 -53 -1 -53
Inpatient Facilities and Community-Based Mental Health Services 181,900 -410 -46 -29 -485
CHOICE Program Retained Revenue 125 0 0 0 0
TOTAL    685,542 -33,513 -2,880 -117 -36,511