| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 6,417 | 6,991 | 6,790 | 3,934 | 3,763 |
| 5042-5000 | Child and Adolescent Mental Health Services | 299 | 494 | 165 | 131 | 259 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 3,705 | 4,871 | 3,878 | 3,103 | 3,619 |
| 5046-2000 | Statewide Homelessness Support Services | 199 | 203 | 182 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 99 | 95 | 96 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 0 | 0 | 0 | 47 | 47 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 197 | 198 | 193 | 193 | 193 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 21,916 | 19,776 | 20,918 | 20,440 | 15,659 | TOTAL | 32,833 | 32,627 | 32,222 | 28,124 | 23,816 |