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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
5011-0100	Department of Mental Health Administration	35,376	37,144	39,014	39,503	40,142
5042-5000	Child and Adolescent Mental Health Services	68,573	71,420	72,540	72,366	73,531
5046-0000	Adult Mental Health and Support Services	274,356	293,277	304,933	306,039	315,563
5046-2000	Statewide Homelessness Support Services	22,182	22,211	22,337	22,297	22,385
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125
5047-0001	Emergency Services and Acute Mental Health Care	31,486	31,482	31,506	31,669	36,159
5047-0002	Emergency Services and Acute Mental Health Care Retained Revenue	4,500	4,500	5,287	5,287	0
5055-0000	Forensic Services Program for Mentally Ill Persons	6,028	6,051	6,608	6,756	8,019
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	151,932	159,882	164,026	174,634	171,484
TOTAL		594,559	626,092	646,376	658,676	667,407

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.