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Budget Summary FY2015

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Department of Mental Health
Data Current as of:  10/17/2014








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Mental Health Administration and Operations 4,188 4,177 3,989 3,422 3,193
Child and Adolescent Mental Health Services 335 363 315 359 362
Mental Health Services Including Adult Homeless and Emergency 2,016 1,924 1,789 1,946 1,957
Emergency Services and Mental Health Care 78 92 91 159 162
Forensic Services Program for Mentally Ill Persons 77 80 62 76 77
Inpatient Facilities and Community-Based Mental Health Service 2,516 2,569 2,529 3,571 3,612
9,209 9,205 8,776 9,533 9,363