Department of Mental Health
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 5011-0100 |
Department of Mental Health Administration and Operations |
26,748 |
0 |
26,748 |
| 5042-5000 |
Child and Adolescent Mental Health Services |
71,774 |
0 |
71,774 |
| 5046-0000 |
Mental Health Services Including Adult, Homeless, and Emergency Supports |
329,286 |
0 |
329,286 |
| 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 Mental Health Care |
35,122 |
0 |
35,122 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
8,097 |
0 |
8,097 |
| 5095-0015 |
Inpatient Facilities and Community-Based Mental Health Services |
146,733 |
0 |
146,733 |
| 5095-0017 |
Trust Fund Contributions |
10,000 |
0 |
10,000 |
| TOTAL |
648,019 |
0 |
648,019 |
| account |
description |
amount |
| DEPARTMENT OF MENTAL HEALTH |
651,064,648 |
View line item language
| Direct Appropriations |
| 5011-0100 |
Department of Mental Health Administration and Operations
|
26,747,749 |
| 5042-5000 |
Child and Adolescent Mental Health Services
|
71,773,509 |
| 5046-0000 |
Mental Health Services Including Adult, Homeless, and Emergency Supports
|
329,285,802 |
| 5046-2000 |
Statewide Homelessness Support Services
|
20,134,424 |
| 5047-0001 |
Emergency Services and Mental Health Care
|
35,122,197 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
8,097,163 |
| 5095-0015 |
Inpatient Facilities and Community-Based Mental Health Services
|
146,732,857 |
| account |
description |
amount |
| Retained Revenues |
| 5046-4000 |
CHOICE Program Retained Revenue
|
125,000 |
| 5095-0017 |
Trust Fund Contributions
|
10,000,000 |
| account |
description |
amount |
| Federal Grant Spending |
3,045,947 |
| 5012-9121 |
Project for Assistance in Transition from Homelessness
|
1,768,195 |
| 5012-9160 |
Jail Diversion and Trauma Recovery
|
412,500 |
| 5012-9161 |
Community Re-Entry for Women
|
67,227 |
| 5012-9163 |
Crisis Counseling Assistance and Training Program (CCP)
|
71,445 |
| 5012-9164 |
Data Infrastructure Grant 2011
|
132,937 |
| 5046-9102 |
Shelter Plus Care Program
|
201,120 |
| 5047-9102 |
Comprehensive Mental Health Services for Children and their Families
|
392,523 |
| account |
description |
amount |