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| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 40,142 | 38,360 | 29,648 | 28,673 | 26,402 |
| 5042-5000 | Child and Adolescent Mental Health Services | 73,531 | 76,202 | 72,200 | 72,109 | 71,774 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 315,563 | 322,068 | 309,784 | 302,914 | 323,756 |
| 5046-2000 | Statewide Homelessness Support Services | 22,385 | 22,452 | 20,134 | 20,134 | 20,134 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 36,159 | 36,228 | 34,705 | 34,470 | 34,122 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,019 | 8,105 | 8,148 | 8,146 | 8,082 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 171,484 | 181,900 | 169,333 | 167,134 | 137,474 |
| TOTAL | 667,407 | 685,441 | 644,078 | 633,705 | 621,869 | |
* GAA is General Appropriation Act.