| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,335 | 25,643 | 25,718 | 19,986 | 18,519 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,561 | 7,067 | 6,791 | 6,299 | 6,341 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 54,093 | 55,820 | 53,413 | 47,280 | 49,243 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 75 | 13 | 0 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 401 | 1,020 | 954 | 1,857 | 2,082 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 556 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,961 | 3,111 | 3,034 | 2,980 | 2,951 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 117,711 | 119,618 | 118,708 | 111,684 | 91,794 | TOTAL | 207,693 | 212,354 | 208,631 | 190,085 | 170,930 |