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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 | 101 | 101 | 101 | 100 | 98 |
| 5042-5000 | Child and Adolescent Mental Health Services | 63,771 | 64,999 | 65,695 | 66,103 | 66,236 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 237,126 | 245,857 | 254,496 | 228,716 | 301,677 |
| 5046-2000 | Statewide Homelessness Support Services | 21,869 | 22,009 | 22,101 | 20,011 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 30,938 | 31,197 | 35,025 | 34,824 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 5,263 | 4,625 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,976 | 3,487 | 4,732 | 4,626 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 33,019 | 34,026 | 34,109 | 36,793 | 31,747 | TOTAL | 395,063 | 406,301 | 416,258 | 391,174 | 399,757 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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