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Budget Summary FY2017

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Department of Mental Health
Data Current as of:  8/9/2016








Historical Spending ($000)
SAFETY NET
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Child and Adolescent Mental Health Services 61,416 64,089 67,081 77,255 79,407
Adult Mental Health and Support Services 284,199 290,376 284,056 311,761 314,537
Adult Community Based Placements 0 0 6,068 339 0
Adult Community-Based Placements 0 0 0 2,900 4,000
Statewide Homelessness Support Services 19,912 19,958 19,973 20,424 21,895
Emergency Services and Mental Health Care 31,566 31,986 27,735 21,455 22,477
Forensic Services Program for Mentally Ill Persons 4,745 4,656 4,860 5,189 5,214
Inpatient Facilities and Community Based Mental Health 32,443 36,343 36,729 38,440 39,412
434,280 447,408 446,501 477,762 486,943