Department of Mental Health
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT |
FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
5011-0100 |
Department of Mental Health Administration and Operations |
27,276 |
0 |
0 |
27,276 |
5042-5000 |
Child and Adolescent Mental Health Services |
85,223 |
0 |
0 |
85,223 |
5046-0000 |
Mental Health Services Including Adult Homeless and Emergency |
353,869 |
0 |
0 |
353,869 |
5046-2000 |
Statewide Homelessness Support Services |
20,134 |
0 |
0 |
20,134 |
5046-4000 |
CHOICE Program Retained Revenue |
125 |
0 |
0 |
125 |
5047-0001 |
Emergency Services and Mental Health Care |
35,526 |
0 |
0 |
35,526 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons |
8,497 |
0 |
0 |
8,497 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Service |
173,117 |
0 |
0 |
173,117 |
TOTAL |
703,767 |
0 |
0 |
703,767 |
0 |
account |
description |
amount |
DEPARTMENT OF MENTAL HEALTH |
706,374,152 |
View line item language
Direct Appropriations |
5011-0100 |
Department of Mental Health Administration and Operations
|
27,275,844 |
5042-5000 |
Child and Adolescent Mental Health Services
|
85,222,740 |
5046-0000 |
Mental Health Services Including Adult Homeless and Emergency
|
353,868,606 |
5046-2000 |
Statewide Homelessness Support Services
|
20,134,424 |
5047-0001 |
Emergency Services and Mental Health Care
|
35,526,443 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
8,497,163 |
5095-0015 |
Inpatient Facilities and Community-Based Mental Health Service
|
173,116,512 |
account |
description |
amount |
Retained Revenues |
5046-4000 |
CHOICE Program Retained Revenue
|
125,000 |
account |
description |
amount |
Federal Grant Spending |
2,607,420 |
5012-9121 |
Projects for Assistance in Transition from Homelessness
|
1,680,000 |
5012-9160 |
Jail Diversion and Trauma Recovery
|
424,000 |
5012-9164 |
Data Infrastructure Grant 2011
|
132,937 |
5012-9166 |
Mission Rap
|
45,483 |
5012-9167 |
Kids Planning Grant
|
125,000 |
5046-9102 |
Shelter Plus Care Program
|
200,000 |
account |
description |
amount |