This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Health Administration and Operations 7,238 7,494 7,519 3,973 4,359
Child and Adolescent Mental Health Services 268 318 298 359 430
Mental Health Services Including Adult, Homeless, and Emergency Supports 1,644 1,627 1,619 2,468 2,323
Statewide Homelessness Support Services 1 2 1 0 0
Emergency Services and Acute Mental Health Care 14 21 50 48 43
Emergency Services and Acute Mental Health Care Retained Revenue 20 27 0 0 0
Forensic Services Program for Mentally Ill Persons 18 24 22 62 70
Inpatient Facilities and Community-Based Mental Health Services 317 456 481 3,198 2,533
9,519 9,968 9,991 10,109 9,759