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| ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 37,144 | 39,014 | 40,142 | 40,253 | 38,360 | 37,069 |
| 5042-5000 | Child and Adolescent Mental Health Services | 71,420 | 72,540 | 73,531 | 73,554 | 76,202 | 73,820 |
| 5046-0000 | Adult Mental Health and Support Services | 293,277 | 304,933 | 315,563 | 317,106 | 322,068 | 292,402 |
| 5046-2000 | Statewide Homelessness Support Services | 22,211 | 22,337 | 22,385 | 22,380 | 22,452 | 20,211 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 95 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,482 | 31,506 | 36,159 | 36,096 | 36,228 | 35,937 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 4,500 | 5,287 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,051 | 6,608 | 8,019 | 8,063 | 8,105 | 8,052 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 159,882 | 164,026 | 171,484 | 173,983 | 181,900 | 180,378 |
| TOTAL | 626,092 | 646,376 | 667,407 | 671,531 | 685,441 | 647,994 | |
* GAA is General Appropriation Act.