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Department of Mental Health
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 26,414 | 25,335 | 25,643 | 25,410 | 20,690 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,538 | 6,561 | 7,067 | 6,644 | 6,336 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 51,562 | 54,093 | 55,820 | 54,349 | 55,342 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 75 | 75 | 13 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 384 | 401 | 1,020 | 1,049 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 522 | 556 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,781 | 2,961 | 3,111 | 3,165 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 107,551 | 117,711 | 119,618 | 119,492 | 113,445 | TOTAL | 195,829 | 207,693 | 212,354 | 210,122 | 195,813 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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