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Department of Mental Health
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 40,142 | 38,360 | 29,648 | 28,673 | 27,375 |
5042-5000 | Child and Adolescent Mental Health Services | 73,531 | 76,202 | 72,200 | 72,184 | 72,174 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 315,563 | 322,068 | 309,784 | 302,914 | 380,012 |
5046-2000 | Statewide Homelessness Support Services | 22,385 | 22,452 | 20,134 | 20,134 | 0 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
5047-0001 | Emergency Services and Acute Mental Health Care | 36,159 | 36,228 | 34,705 | 34,554 | 0 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,019 | 8,105 | 8,148 | 8,099 | 8,082 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 171,484 | 181,900 | 169,333 | 167,134 | 133,974 | TOTAL | 667,407 | 685,441 | 644,078 | 633,817 | 621,742 |
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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