This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Health Administration and Operations 26,414 25,335 25,643 25,718 20,690
Child and Adolescent Mental Health Services 6,538 6,561 7,067 6,791 6,344
Mental Health Services Including Adult, Homeless, and Emergency Supports 51,562 54,093 55,820 53,413 50,522
Statewide Homelessness Support Services 75 75 75 13 0
Emergency Services and Acute Mental Health Care 384 401 1,020 954 1,015
Emergency Services and Acute Mental Health Care Retained Revenue 522 556 0 0 0
Forensic Services Program for Mentally Ill Persons 2,781 2,961 3,111 3,034 3,091
Inpatient Facilities and Community-Based Mental Health Services 107,551 117,711 119,618 118,708 112,845
195,829 207,693 212,354 208,631 194,507