This is not the official budget document.

Budget Summary FY2010

Department of Mental Health
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Mental Health Administration and Operations 29,648 0 0 29,648
Child and Adolescent Mental Health Services 72,200 0 0 72,200
Mental Health Services Including Adult, Homeless, and Emergency Supports 309,784 275 0 310,059
Statewide Homelessness Support Services 20,134 0 0 20,134
Emergency Services and Acute Mental Health Care 34,705 0 0 34,705
Forensic Services Program for Mentally Ill Persons 8,148 0 0 8,148
Inpatient Facilities and Community-Based Mental Health Services 169,333 0 0 169,333
CHOICE Program Retained Revenue 125 0 0 125
TOTAL    644,078 275 0 644,353