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 | |
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 |
---|