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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,643 | 25,718 | 19,891 | 18,253 | 19,082 |
| 5042-5000 | Child and Adolescent Mental Health Services | 7,067 | 6,791 | 5,963 | 5,898 | 5,954 |
| 5042-6000 | Massachusetts Child Psychiatry Access Project | 0 | 0 | 0 | 0 | 0 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 55,820 | 53,413 | 49,071 | 48,519 | 50,308 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 13 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 1,020 | 954 | 1,193 | 1,807 | 1,893 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,111 | 3,034 | 2,893 | 3,006 | 3,095 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 119,618 | 118,708 | 111,940 | 96,609 | 104,011 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 0 | 7,088 | TOTAL | 212,354 | 208,631 | 190,950 | 174,092 | 191,431 |