| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,718 | 19,891 | 18,100 | 18,143 | 19,705 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,791 | 5,963 | 5,932 | 6,275 | 6,426 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 53,413 | 49,071 | 48,294 | 50,163 | 52,205 |
| 5046-2000 | Statewide Homelessness Support Services | 13 | 0 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 954 | 1,193 | 1,781 | 2,018 | 2,188 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,034 | 2,893 | 2,978 | 3,101 | 3,023 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 118,708 | 111,940 | 95,261 | 99,660 | 104,952 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 3,277 | 0 | TOTAL | 208,631 | 190,950 | 172,346 | 182,635 | 188,499 |