This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Health Administration and Operations 101 101 101 100 98
Child and Adolescent Mental Health Services 63,771 64,999 65,695 66,108 65,280
Mental Health Services Including Adult, Homeless, and Emergency Supports 237,126 245,857 254,496 230,407 253,842
Statewide Homelessness Support Services 21,869 22,009 22,101 19,995 19,985
Emergency Services and Acute Mental Health Care 30,938 31,197 35,025 34,793 33,647
Emergency Services and Acute Mental Health Care Retained Revenue 5,263 4,625 0 0 0
Forensic Services Program for Mentally Ill Persons 2,976 3,487 4,732 4,691 4,794
Inpatient Facilities and Community-Based Mental Health Services 33,019 34,026 34,109 36,384 31,581
395,063 406,301 416,258 392,478 409,227