| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 7,307 | 7,238 | 7,494 | 7,519 | 5,110 | -4 |
| 5042-5000 | Child and Adolescent Mental Health Services | 217 | 268 | 318 | 298 | 397 | 0 |
| 5046-0000 | Adult Mental Health and Support Services | 1,157 | 1,644 | 1,627 | 1,619 | 2,384 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 1 | 1 | 2 | 1 | 1 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 14 | 14 | 21 | 50 | 72 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 17 | 20 | 27 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 11 | 18 | 24 | 22 | 71 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 292 | 317 | 456 | 481 | 2,112 | 0 | TOTAL | 9,016 | 9,519 | 9,968 | 9,991 | 10,147 | -5 |