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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 | 101 | 101 | 101 | 101 | 101 | 0 |
| 5042-5000 | Child and Adolescent Mental Health Services | 63,218 | 63,771 | 64,999 | 65,695 | 68,668 | -1,400 |
| 5046-0000 | Adult Mental Health and Support Services | 220,396 | 237,126 | 245,857 | 254,496 | 259,078 | -25,938 |
| 5046-2000 | Statewide Homelessness Support Services | 21,891 | 21,869 | 22,009 | 22,101 | 22,170 | -2,242 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 30,886 | 30,938 | 31,197 | 35,025 | 35,090 | -286 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 2,610 | 5,263 | 4,625 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,025 | 2,976 | 3,487 | 4,732 | 4,743 | -49 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 29,432 | 33,019 | 34,026 | 34,109 | 37,270 | 0 | TOTAL | 371,559 | 395,063 | 406,301 | 416,258 | 427,120 | -29,914 |