Department of Mental Health
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 5011-0100 |
Department of Mental Health Administration and Operations |
28,570 |
0 |
0 |
28,570 |
| 5042-5000 |
Child and Adolescent Mental Health Services |
87,035 |
-150 |
150 |
87,035 |
| 5046-0000 |
Adult Mental Health and Support Services |
375,350 |
-875 |
875 |
375,350 |
| 5046-0005 |
Adult Community Based Placements |
4,000 |
0 |
0 |
4,000 |
| 5046-2000 |
Statewide Homelessness Support Services |
21,135 |
0 |
0 |
21,135 |
| 5046-4000 |
CHOICE Program Retained Revenue |
125 |
0 |
0 |
125 |
| 5047-0001 |
Emergency Services and Mental Health Care |
24,258 |
0 |
0 |
24,258 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
9,183 |
0 |
0 |
9,183 |
| 5095-0015 |
Inpatient Facilities and Community Based Mental Health |
190,325 |
0 |
0 |
190,325 |
| 5095-1016 |
Occupancy Fees Retained Revenue |
500 |
0 |
0 |
500 |
| TOTAL |
740,482 |
-1,025 |
1,025 |
740,482 |
| account |
description |
amount |
| DEPARTMENT OF MENTAL HEALTH |
744,382,327 |
View line item language
| Direct Appropriations |
| 5011-0100 |
Department of Mental Health Administration and Operations
|
28,570,221 |
| 5042-5000 |
Child and Adolescent Mental Health Services
|
87,034,610 |
| 5046-0000 |
Adult Mental Health and Support Services
|
375,349,785 |
| 5046-0005 |
Adult Community Based Placements
|
4,000,000 |
| 5046-2000 |
Statewide Homelessness Support Services
|
21,134,979 |
| 5047-0001 |
Emergency Services and Mental Health Care
|
24,258,428 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
9,183,472 |
| 5095-0015 |
Inpatient Facilities and Community Based Mental Health
|
190,325,165 |
| 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 |
3,900,667 |
| 5012-9122 |
Project for Assistance in Transition from Homelessness
|
1,558,000 |
| 5012-9162 |
Transition Age Youth and Young Adult Care
|
994,311 |
| 5012-9170 |
Mission Integrated Re-Entry and Peer Support
|
75,000 |
| 5012-9171 |
NITT Healthy Transitions
|
700,000 |
| 5012-9172 |
Court Related Enhanced Services
|
348,142 |
| 5046-9102 |
Shelter Plus Care Program
|
225,214 |
| account |
description |
amount |