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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 | 101 | 101 | 100 | 0 | 0 |
| 5042-5000 | Child and Adolescent Mental Health Services | 64,999 | 65,695 | 66,108 | 65,348 | 65,166 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 245,857 | 254,496 | 230,407 | 250,049 | 322,206 |
| 5046-2000 | Statewide Homelessness Support Services | 22,009 | 22,101 | 19,995 | 19,985 | 0 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,197 | 35,025 | 34,793 | 32,508 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 4,625 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,487 | 4,732 | 4,691 | 4,904 | 4,875 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 34,026 | 34,109 | 36,384 | 32,546 | 29,148 | TOTAL | 406,301 | 416,258 | 392,478 | 405,340 | 421,395 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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