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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 2,015 | 3,846 | 6,417 | 6,991 | 6,650 | -224 |
| 5042-5000 | Child and Adolescent Mental Health Services | 162 | 185 | 299 | 494 | 178 | -446 |
| 5046-0000 | Adult Mental Health and Support Services | 2,871 | 3,400 | 3,705 | 4,871 | 3,731 | -1,765 |
| 5046-2000 | Statewide Homelessness Support Services | 191 | 198 | 199 | 203 | 206 | 0 |
| 5046-4000 | CHOICE Program Retained Revenue | 96 | 87 | 99 | 95 | 125 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 197 | 197 | 197 | 198 | 198 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 18,206 | 21,305 | 21,916 | 19,776 | 20,550 | -410 | TOTAL | 23,738 | 29,219 | 32,833 | 32,627 | 31,638 | -2,845 |