| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 6,991 | 6,790 | 3,758 | 3,486 | 3,431 |
| 5042-5000 | Child and Adolescent Mental Health Services | 494 | 165 | 123 | 259 | 259 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 4,871 | 3,878 | 2,422 | 3,644 | 3,815 |
| 5046-2000 | Statewide Homelessness Support Services | 203 | 182 | 148 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 95 | 96 | 82 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 0 | 0 | 42 | 47 | 47 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 198 | 193 | 193 | 188 | 186 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 19,776 | 20,918 | 19,195 | 13,829 | 13,493 |
| TOTAL | 32,627 | 32,222 | 25,964 | 21,727 | 21,505 | |