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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 | 7,494 | 7,519 | 3,973 | 4,753 | 4,747 |
| 5042-5000 | Child and Adolescent Mental Health Services | 318 | 298 | 359 | 407 | 407 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,627 | 1,619 | 2,468 | 2,331 | 2,435 |
| 5046-2000 | Statewide Homelessness Support Services | 2 | 1 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 21 | 50 | 48 | 111 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 27 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 24 | 22 | 62 | 68 | 69 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 456 | 481 | 3,198 | 2,464 | 2,263 | TOTAL | 9,968 | 9,991 | 10,109 | 10,134 | 9,921 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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