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Budget Summary FY2014

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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
Department of Mental Health Administration and Operations 27,276 0 0 27,276
Child and Adolescent Mental Health Services 85,223 0 0 85,223
Mental Health Services Including Adult Homeless and Emergency 353,869 0 0 353,869
Statewide Homelessness Support Services 20,134 0 0 20,134
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 35,526 0 0 35,526
Forensic Services Program for Mentally Ill Persons 8,497 0 0 8,497
Inpatient Facilities and Community-Based Mental Health Service 173,117 0 0 173,117
TOTAL    703,767 0 0 703,767 0  

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account description amount
DEPARTMENT OF MENTAL HEALTH 706,374,152
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