This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Health Administration and Operations 3,846 6,417 6,991 6,790 4,501
Child and Adolescent Mental Health Services 185 299 494 165 146
Mental Health Services Including Adult, Homeless, and Emergency Supports 3,400 3,705 4,871 3,878 2,947
Statewide Homelessness Support Services 198 199 203 182 149
CHOICE Program Retained Revenue 87 99 95 96 125
Forensic Services Program for Mentally Ill Persons 197 197 198 193 193
Inpatient Facilities and Community-Based Mental Health Services 21,305 21,916 19,776 20,918 22,374
29,219 32,833 32,627 32,222 30,436