Department of Mental Health

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Department of Mental Health Administration and Operations 28,098 0 0 28,098
Child and Adolescent Mental Health Services 87,567 0 0 87,567
Mental Health Services Including Adult Homeless and Emergency 360,697 0 0 360,697
Adult Community-Based Placements 10,000 0 0 10,000
Statewide Homelessness Support Services 20,135 0 0 20,135
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 36,416 0 0 36,416
Forensic Services Program for Mentally Ill Persons 8,979 0 0 8,979
Inpatient Facilities and Community-Based Mental Health Service 183,884 0 0 183,884
Occupancy Fees Retained Revenue 500 0 0 500
TOTAL    736,402 0 0 736,402

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 739,667,679
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 28,098,283
5042-5000 Child and Adolescent Mental Health Services 87,567,266
5046-0000 Mental Health Services Including Adult Homeless and Emergency 360,697,453
5046-0005 Adult Community-Based Placements 10,000,000
5046-2000 Statewide Homelessness Support Services 20,134,629
5047-0001 Emergency Services and Mental Health Care 36,416,490
5055-0000 Forensic Services Program for Mentally Ill Persons 8,978,876
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 183,883,536

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000
5095-1016 Occupancy Fees Retained Revenue 500,000

account description amount
Federal Grant Spending 3,266,146
5012-9121 Projects for Assistance in Transition from Homelessness 1,596,000
5012-9162 Transition Age Youth and Young Adult Care 997,655
5012-9164 Data Infrastructure Grant 2011 130,000
5012-9170 Mission Integrated Re-Entry and Peer Support 300,000
5046-9102 Shelter Plus Care Program 242,491

account description amount