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Department of Mental Health
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,335 | 25,643 | 25,718 | 19,986 | 18,858 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,561 | 7,067 | 6,791 | 6,299 | 6,341 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 54,093 | 55,820 | 53,413 | 47,280 | 51,325 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 75 | 13 | 0 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 401 | 1,020 | 954 | 1,888 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 556 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,961 | 3,111 | 3,034 | 2,933 | 2,951 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 117,711 | 119,618 | 118,708 | 111,684 | 88,335 | TOTAL | 207,693 | 212,354 | 208,631 | 190,071 | 167,811 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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