| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 29,648 | 26,402 | 26,748 | 25,849 | 27,373 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,200 | 71,774 | 71,774 | 71,805 | 76,817 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 309,784 | 323,756 | 329,286 | 332,266 | 344,027 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134 | 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 | 34,705 | 34,122 | 35,122 | 35,034 | 35,242 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,148 | 8,082 | 8,097 | 8,105 | 8,322 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 169,333 | 137,474 | 146,733 | 144,803 | 154,213 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 10,000 | 10,000 | 0 |
| TOTAL | 644,078 | 621,869 | 648,019 | 648,122 | 666,254 | |
* GAA is General Appropriation Act.