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 SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Department of Mental Health Administration and Operations 29,648 0 29,648 -976
Child and Adolescent Mental Health Services 72,200 0 72,200 -16
Mental Health Services Including Adult, Homeless, and Emergency Supports 310,284 -500 309,784 -7,145
Statewide Homelessness Support Services 20,134 0 20,134 0
CHOICE Program Retained Revenue 125 0 125 0
Emergency Services and Acute Mental Health Care 34,705 0 34,705 -1
Forensic Services Program for Mentally Ill Persons 8,148 0 8,148 -2
Inpatient Facilities and Community-Based Mental Health Services 169,933 -600 169,333 -2,200
TOTAL    645,178 -1,100 644,078 -10,339

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 648,926,624
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 29,648,399
5042-5000 Child and Adolescent Mental Health Services 72,199,953
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 309,783,591
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Acute Mental Health Care 34,705,186
5055-0000 Forensic Services Program for Mentally Ill Persons 8,148,410
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 169,333,412

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 4,848,249
5012-9121 Project for Assistance in Transition from Homelessness 1,851,990
5012-9159 State Mental Health Data Infrastructure Grant 106,650
5012-9160 Jail Diversion and Trauma Recovery 410,665
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 2,277,824

account description amount