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Budget Summary FY2014

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Department of Mental Health
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Mental Health Administration and Operations 19,891 18,100 18,061 19,510 19,859
Child and Adolescent Mental Health Services 5,963 5,932 6,225 3,021 6,174
Mental Health Services Including Adult Homeless and Emergency 49,071 48,294 49,926 48,426 54,661
Emergency Services and Mental Health Care 1,193 1,781 1,985 2,377 3,200
Forensic Services Program for Mentally Ill Persons 2,893 2,978 3,128 3,174 3,344
Inpatient Facilities and Community-Based Mental Health Service 111,940 95,261 99,249 104,958 116,686
190,950 172,346 178,575 181,466 203,923