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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 | 3,846 | 6,417 | 6,991 | 7,076 | 4,501 |
| 5042-5000 | Child and Adolescent Mental Health Services | 185 | 299 | 494 | 649 | 147 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 3,400 | 3,705 | 4,871 | 6,752 | 3,354 |
| 5046-2000 | Statewide Homelessness Support Services | 198 | 199 | 203 | 187 | 0 |
| 5046-4000 | CHOICE Program Retained Revenue | 87 | 99 | 95 | 125 | 125 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 197 | 197 | 198 | 192 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 21,305 | 21,916 | 19,776 | 21,482 | 22,208 | TOTAL | 29,219 | 32,833 | 32,627 | 36,464 | 30,336 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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