ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 27,149 | -747 | 26,402 |
5042-5000 | Child and Adolescent Mental Health Services | 72,174 | -400 | 71,774 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 325,756 | -2,000 | 323,756 |
5046-2000 | Statewide Homelessness Support Services | 20,134 | 0 | 20,134 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 0 | 125 |
5047-0001 | Emergency Services and Acute Mental Health Care | 34,122 | 0 | 34,122 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,082 | 0 | 8,082 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 143,901 | -6,427 | 137,474 |
TOTAL | 631,442 | -9,574 | 621,869 |
account | description | amount |
---|---|---|
DEPARTMENT OF MENTAL HEALTH | 625,773,828 | |
Direct Appropriations | ||
5011-0100 | Department of Mental Health Administration and Operations | 26,401,636 |
5042-5000 | Child and Adolescent Mental Health Services | 71,773,509 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 323,755,801 |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 |
5047-0001 | Emergency Services and Acute Mental Health Care | 34,122,197 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,081,928 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 137,474,213 |
account | description | amount |
---|---|---|
Retained Revenues | ||
5046-4000 | CHOICE Program Retained Revenue | 125,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 3,905,120 | |
5012-9121 | Project for Assistance in Transition from Homelessness | 1,544,000 |
5012-9160 | Jail Diversion and Trauma Recovery | 710,000 |
5012-9161 | Community Re-Entry for Women | 75,000 |
5046-9102 | Shelter Plus Care Program | 201,120 |
5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375,000 |
account | description | amount |
---|