Department of Mental Health

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
5011-0100  Department of Mental Health Administration 40,142 0 0 40,142
5042-5000  Child and Adolescent Mental Health Services 73,531 0 0 73,531
5046-0000  Adult Mental Health and Support Services 315,563 0 0 315,563
5046-2000  Statewide Homelessness Support Services 22,385 0 0 22,385
5047-0001  Emergency Services and Acute Mental Health Care 36,159 0 0 36,159
5055-0000  Forensic Services Program for Mentally Ill Persons 8,019 0 0 8,019
5095-0015  Inpatient Facilities and Community-Based Mental Health Services 171,484 0 0 171,484
5046-4000  CHOICE Program Retained Revenue 125 0 0 125
TOTAL    667,407 0 0 667,407

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 667,406,853
Budgetary Direct Appropriations  
Direct Appropriations
5011-0100 Department of Mental Health Administration 40,141,898
5042-5000 Child and Adolescent Mental Health Services 73,530,647
5046-0000 Adult Mental Health and Support Services 315,563,248
5046-2000 Statewide Homelessness Support Services 22,384,507
5047-0001 Emergency Services and Acute Mental Health Care 36,159,118
5055-0000 Forensic Services Program for Mentally Ill Persons 8,018,911
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 171,483,524

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 3,342,291
5012-9121 Project for Assistance in Transition from Homelessness 1,413,000
5012-9157 Alternatives to Restraint and Seclusion 238,311
5014-9105 Data Infrastructure 142,220
5046-9102 Shelter Plus Care Program 173,760
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375,000