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Department of Mental Health
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 29,648 | 26,402 | 26,748 | 26,749 | 27,565 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,200 | 71,774 | 71,774 | 71,805 | 77,879 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 309,784 | 323,756 | 329,286 | 332,466 | 342,427 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,134 | 20,134 | 20,134 | 20,134 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 34,705 | 34,122 | 35,122 | 35,134 | 35,203 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,148 | 8,082 | 8,097 | 8,105 | 9,154 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 169,333 | 137,474 | 146,733 | 146,803 | 153,488 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 10,000 | 10,000 | 0 | TOTAL | 644,078 | 621,869 | 648,019 | 651,322 | 665,976 |
Note: GAA is General Appropriation Act.
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