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ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 39,014 | 40,142 | 38,360 | 36,582 | 29,648 |
5042-5000 | Child and Adolescent Mental Health Services | 72,540 | 73,531 | 76,202 | 73,424 | 72,200 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 304,933 | 315,563 | 322,068 | 290,316 | 309,784 |
5046-2000 | Statewide Homelessness Support Services | 22,337 | 22,385 | 22,452 | 20,190 | 20,134 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 96 | 125 |
5047-0001 | Emergency Services and Acute Mental Health Care | 31,506 | 36,159 | 36,228 | 35,795 | 34,705 |
5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 5,287 | 0 | 0 | 0 | 0 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,608 | 8,019 | 8,105 | 7,980 | 8,148 |
5095-0015 | 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.