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Budget Summary FY2013

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Department of Mental Health
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Department of Mental Health Administration and Operations 27,373 0 27,373
Child and Adolescent Mental Health Services 76,817 0 76,817
Mental Health Services Including Adult Homeless and Emergency 344,027 0 344,027
Statewide Homelessness Support Services 20,134 0 20,134
CHOICE Program Retained Revenue 125 0 125
Emergency Services and Mental Health Care 35,242 0 35,242
Forensic Services Program for Mentally Ill Persons 8,322 0 8,322
Inpatient Facilities and Community-Based Mental Health Service 159,313 -5,100 154,213
TOTAL    671,354 -5,100 666,254

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account description amount
DEPARTMENT OF MENTAL HEALTH 669,155,275
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,373,198
5042-5000 Child and Adolescent Mental Health Services 76,816,757
5046-0000 Mental Health Services Including Adult Homeless and Emergency 344,027,150
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 35,242,254
5055-0000 Forensic Services Program for Mentally Ill Persons 8,321,818
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 154,213,321

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 2,901,353
5012-9121 Project for Assistance in Transition from Homelessness 1,650,000
5012-9160 Jail Diversion and Trauma Recovery 424,000
5012-9164 Data Infrastructure Grant 2011 132,937
5012-9166 Mission RAP 151,862
5012-9167 Kids Planning Grant 125,000
5012-9168 RSP 94 Tornado Disaster 216,434
5046-9102 Shelter Plus Care Program 201,120

account description amount