Department of Mental Health
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT |
FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
5011-0100 |
Department of Mental Health Administration and Operations |
28,098 |
0 |
0 |
28,098 |
5042-5000 |
Child and Adolescent Mental Health Services |
87,567 |
0 |
0 |
87,567 |
5046-0000 |
Mental Health Services Including Adult Homeless and Emergency |
360,697 |
0 |
0 |
360,697 |
5046-0005 |
Adult Community-Based Placements |
10,000 |
0 |
0 |
10,000 |
5046-2000 |
Statewide Homelessness Support Services |
20,135 |
0 |
0 |
20,135 |
5046-4000 |
CHOICE Program Retained Revenue |
125 |
0 |
0 |
125 |
5047-0001 |
Emergency Services and Mental Health Care |
36,416 |
0 |
0 |
36,416 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons |
8,979 |
0 |
0 |
8,979 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Service |
183,884 |
0 |
0 |
183,884 |
5095-1016 |
Occupancy Fees Retained Revenue |
500 |
0 |
0 |
500 |
TOTAL |
736,402 |
0 |
0 |
736,402 |
account |
description |
amount |
DEPARTMENT OF MENTAL HEALTH |
739,667,679 |
View line item language
Direct Appropriations |
5011-0100 |
Department of Mental Health Administration and Operations
|
28,098,283 |
5042-5000 |
Child and Adolescent Mental Health Services
|
87,567,266 |
5046-0000 |
Mental Health Services Including Adult Homeless and Emergency
|
360,697,453 |
5046-0005 |
Adult Community-Based Placements
|
10,000,000 |
5046-2000 |
Statewide Homelessness Support Services
|
20,134,629 |
5047-0001 |
Emergency Services and Mental Health Care
|
36,416,490 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
8,978,876 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Service
|
183,883,536 |
account |
description |
amount |
Retained Revenues |
5046-4000 |
CHOICE Program Retained Revenue
|
125,000 |
5095-1016 |
Occupancy Fees Retained Revenue
|
500,000 |
account |
description |
amount |
Federal Grant Spending |
3,266,146 |
5012-9121 |
Projects for Assistance in Transition from Homelessness
|
1,596,000 |
5012-9162 |
Transition Age Youth and Young Adult Care
|
997,655 |
5012-9164 |
Data Infrastructure Grant 2011
|
130,000 |
5012-9170 |
Mission Integrated Re-Entry and Peer Support
|
300,000 |
5046-9102 |
Shelter Plus Care Program
|
242,491 |
account |
description |
amount |