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Department of Mental Health
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 39,014 | 40,142 | 38,360 | 37,127 | 29,648 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,540 | 73,531 | 76,202 | 73,825 | 73,138 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 304,933 | 315,563 | 322,068 | 292,426 | 363,052 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 164,026 | 171,484 | 181,900 | 180,407 | 169,933 | TOTAL | 580,638 | 600,844 | 618,654 | 583,909 | 635,897 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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