Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 25,482 | 26,414 | 25,335 | 25,643 | 26,500 | -1,134 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,333 | 6,538 | 6,561 | 7,067 | 6,958 | -536 |
| 5046-0000 | Adult Mental Health and Support Services | 49,765 | 51,562 | 54,093 | 55,820 | 56,575 | -1,843 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 75 | 75 | 75 | 75 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 439 | 384 | 401 | 1,020 | 1,066 | -6 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 536 | 522 | 556 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,720 | 2,781 | 2,961 | 3,111 | 3,093 | -5 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 105,198 | 107,551 | 117,711 | 119,618 | 121,968 | -74 | TOTAL | 190,547 | 195,829 | 207,693 | 212,354 | 216,236 | -3,597 |