Department of Mental Health
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
5011-0100 |
Department of Mental Health Administration and Operations |
27,149 |
-747 |
26,402 |
5042-5000 |
Child and Adolescent Mental Health Services |
72,174 |
-400 |
71,774 |
5046-0000 |
Mental Health Services Including Adult, Homeless, and Emergency Supports |
325,756 |
-2,000 |
323,756 |
5046-2000 |
Statewide Homelessness Support Services |
20,134 |
0 |
20,134 |
5046-4000 |
CHOICE Program Retained Revenue |
125 |
0 |
125 |
5047-0001 |
Emergency Services and Acute Mental Health Care |
34,122 |
0 |
34,122 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons |
8,082 |
0 |
8,082 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Services |
143,901 |
-6,427 |
137,474 |
TOTAL |
631,442 |
-9,574 |
621,869 |
account |
description |
amount |
DEPARTMENT OF MENTAL HEALTH |
625,773,828 |
View line item language
Direct Appropriations |
5011-0100 |
Department of Mental Health Administration and Operations
|
26,401,636 |
5042-5000 |
Child and Adolescent Mental Health Services
|
71,773,509 |
5046-0000 |
Mental Health Services Including Adult, Homeless, and Emergency Supports
|
323,755,801 |
5046-2000 |
Statewide Homelessness Support Services
|
20,134,424 |
5047-0001 |
Emergency Services and Acute Mental Health Care
|
34,122,197 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
8,081,928 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Services
|
137,474,213 |
account |
description |
amount |
Retained Revenues |
5046-4000 |
CHOICE Program Retained Revenue
|
125,000 |
account |
description |
amount |
Federal Grant Spending |
3,905,120 |
5012-9121 |
Project for Assistance in Transition from Homelessness
|
1,544,000 |
5012-9160 |
Jail Diversion and Trauma Recovery
|
710,000 |
5012-9161 |
Community Re-Entry for Women
|
75,000 |
5046-9102 |
Shelter Plus Care Program
|
201,120 |
5047-9102 |
Comprehensive Mental Health Services for Children and their Families
|
1,375,000 |
account |
description |
amount |