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Budget Summary FY2014

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Department of Mental Health
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Mental Health Administration and Operations 4,229 4,188 4,177 4,174 3,855
Child and Adolescent Mental Health Services 296 335 363 362 341
Mental Health Services Including Adult Homeless and Emergency 1,726 2,016 1,924 1,771 1,795
Emergency Services and Mental Health Care 49 78 92 153 152
Forensic Services Program for Mentally Ill Persons 58 77 80 69 73
Inpatient Facilities and Community-Based Mental Health Service 2,352 2,516 2,569 3,074 2,825
8,710 9,209 9,205 9,603 9,042