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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 | 7,519 | 3,973 | 4,229 | 4,213 | 4,155 |
| 5042-5000 | Child and Adolescent Mental Health Services | 298 | 359 | 296 | 356 | 358 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,619 | 2,468 | 1,726 | 2,089 | 2,105 |
| 5046-2000 | Statewide Homelessness Support Services | 1 | 0 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 50 | 48 | 49 | 119 | 121 |
| 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 | 22 | 62 | 58 | 85 | 85 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 481 | 3,198 | 2,352 | 2,737 | 2,114 |
| TOTAL | 9,991 | 10,109 | 8,710 | 9,599 | 8,938 | |
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