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Department of Mental Health
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,643 | 25,718 | 19,891 | 18,786 | 18,898 |
| 5042-5000 | Child and Adolescent Mental Health Services | 7,067 | 6,791 | 5,963 | 5,884 | 5,997 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 55,820 | 53,413 | 49,071 | 48,769 | 49,927 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 13 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 1,020 | 954 | 1,193 | 1,807 | 1,893 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,111 | 3,034 | 2,893 | 2,998 | 3,030 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 119,618 | 118,708 | 111,940 | 98,909 | 89,654 |
| TOTAL | 212,354 | 208,631 | 190,950 | 177,153 | 169,398 | |
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