| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 38,360 | 0 | 0 | 38,360 | 37,069 |
| 5042-5000 | Child and Adolescent Mental Health Services | 76,202 | 0 | 0 | 76,202 | 73,820 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 322,068 | 0 | 0 | 322,068 | 292,402 |
| 5046-2000 | Statewide Homelessness Support Services | 22,452 | 0 | 0 | 22,452 | 20,211 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 0 | 0 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 36,228 | 0 | 0 | 36,228 | 35,937 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,105 | 0 | 0 | 8,105 | 8,052 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,900 | 0 | 0 | 181,900 | 180,378 |
| TOTAL | 685,441 | 0 | 0 | 685,441 | 647,994 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 647,993,784 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration | 37,069,474 |
| 5042-5000 | Child and Adolescent Mental Health Services | 73,819,835 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 292,402,144 |
| 5046-2000 | Statewide Homelessness Support Services | 20,210,919 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 35,936,696 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,052,180 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 180,377,536 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,548,000 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,800,000 |
| 5012-9157 | Alternatives to Restraint and Seclusion | 72,000 |
| 5046-9102 | Shelter Plus Care Program | 176,000 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 157,220 | |
| 5012-9158 | State Mental Health Data Infrastructure Grant | 15,000 |
| 5014-9159 | State Mental Health Data Infrastructure | 142,220 |