This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Mental Health Administration and Operations 39,014 40,142 38,360 36,582 29,648
Child and Adolescent Mental Health Services 72,540 73,531 76,202 73,424 72,200
Mental Health Services Including Adult, Homeless, and Emergency Supports 304,933 315,563 322,068 290,316 309,784
Statewide Homelessness Support Services 22,337 22,385 22,452 20,190 20,134
CHOICE Program Retained Revenue 125 125 125 96 125
Emergency Services and Acute Mental Health Care 31,506 36,159 36,228 35,795 34,705
Emergency Services and Acute Mental Health Care Retained Revenue 5,287 0 0 0 0
Forensic Services Program for Mentally Ill Persons 6,608 8,019 8,105 7,980 8,148
Inpatient Facilities and Community-Based Mental Health Services 164,026 171,484 181,900 179,208 169,333
TOTAL 646,376 667,407 685,441 643,590 644,078

* GAA is General Appropriation Act.