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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 | 7,238 | 7,494 | 7,519 | 4,541 | 4,359 |
| 5042-5000 | Child and Adolescent Mental Health Services | 268 | 318 | 298 | 429 | 420 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 1,644 | 1,627 | 1,619 | 2,460 | 2,534 |
| 5046-2000 | Statewide Homelessness Support Services | 1 | 2 | 1 | 0 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 14 | 21 | 50 | 65 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 20 | 27 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 18 | 24 | 22 | 69 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 317 | 456 | 481 | 2,640 | 2,533 | TOTAL | 9,519 | 9,968 | 9,991 | 10,203 | 9,846 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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