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ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 38,360 | 29,648 | 26,402 | 25,952 | 26,748 |
5042-5000 | Child and Adolescent Mental Health Services | 76,202 | 72,200 | 71,774 | 71,787 | 71,774 |
5042-6000 | Massachusetts Child Psychiatry Access Project | 0 | 0 | 0 | 0 | 0 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 322,068 | 309,784 | 323,756 | 320,300 | 329,286 |
5046-2000 | Statewide Homelessness Support Services | 22,452 | 20,134 | 20,134 | 20,134 | 20,134 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
5047-0001 | Emergency Services and Mental Health Care | 36,228 | 34,705 | 34,122 | 33,822 | 35,122 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,105 | 8,148 | 8,082 | 8,106 | 8,097 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,900 | 169,333 | 137,474 | 141,157 | 146,733 |
5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 0 | 10,000 |
TOTAL | 685,441 | 644,078 | 621,869 | 621,383 | 648,019 |
* GAA is General Appropriation Act.