| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 7,519 | 3,973 | 4,229 | 4,213 | 4,197 |
| 5042-5000 | Child and Adolescent Mental Health Services | 298 | 359 | 296 | 356 | 289 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,619 | 2,468 | 1,726 | 2,084 | 2,116 |
| 5046-2000 | Statewide Homelessness Support Services | 1 | 0 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 50 | 48 | 49 | 119 | 121 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 22 | 62 | 58 | 85 | 87 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 481 | 3,198 | 2,352 | 2,693 | 2,737 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 0 | 187 | TOTAL | 9,991 | 10,109 | 8,710 | 9,551 | 9,734 |