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Department of Mental Health
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
5011-0100	Department of Mental Health Administration and Operations	28,720	27,409	27,409	27,004	27,918
5042-5000	Child and Adolescent Mental Health Services	80,421	88,651	91,738	86,869	92,857
5046-0000	Adult Mental Health and Support Services	370,816	379,754	387,081	387,308	488,736
5046-0006	Adult Community-Based Placements	0	4,000	4,000	3,947	0
5046-2000	Statewide Homelessness Support Services	22,135	22,039	22,728	22,727	22,728
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125
5047-0001	Emergency Services and Mental Health Care	24,258	24,102	24,102	24,002	24,103
5055-0000	Forensic Services Program for Mentally Ill Persons	9,183	9,147	9,233	9,183	10,797
5095-0015	Inpatient Facilities and Community Based Mental Health	191,467	205,399	205,623	205,601	208,230
5095-1016	Occupancy Fees Retained Revenue	500	500	500	500	500
TOTAL		727,626	761,125	772,538	767,266	875,994

* GAA is General Appropriation Act.

Budget Summary FY2019