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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 | 6,417 | 6,991 | 6,790 | 3,934 | 3,770 |
| 5042-5000 | Child and Adolescent Mental Health Services | 299 | 494 | 165 | 131 | 259 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 3,705 | 4,871 | 3,878 | 3,103 | 3,896 |
| 5046-2000 | Statewide Homelessness Support Services | 199 | 203 | 182 | 149 | 0 |
| 5046-4000 | CHOICE Program Retained Revenue | 99 | 95 | 96 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 0 | 0 | 0 | 47 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 197 | 198 | 193 | 193 | 188 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 21,916 | 19,776 | 20,918 | 20,440 | 14,228 | TOTAL | 32,833 | 32,627 | 32,222 | 28,124 | 22,465 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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