This is not the official budget document.

Budget Summary FY2011

Department of Mental Health
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Mental Health Administration and Operations 27,149 -747 26,402
Child and Adolescent Mental Health Services 72,174 -400 71,774
Mental Health Services Including Adult, Homeless, and Emergency Supports 325,756 -2,000 323,756
Statewide Homelessness Support Services 20,134 0 20,134
CHOICE Program Retained Revenue 125 0 125
Emergency Services and Acute Mental Health Care 34,122 0 34,122
Forensic Services Program for Mentally Ill Persons 8,082 0 8,082
Inpatient Facilities and Community-Based Mental Health Services 143,901 -6,427 137,474
TOTAL    631,442 -9,574 621,869

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 625,773,828
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