| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 101 | 100 | 0 | 0 | 0 |
| 5042-5000 | Child and Adolescent Mental Health Services | 65,695 | 66,108 | 64,627 | 65,274 | 63,160 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 254,496 | 230,407 | 246,917 | 268,904 | 264,561 |
| 5046-2000 | Statewide Homelessness Support Services | 22,101 | 19,995 | 19,923 | 19,985 | 19,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,025 | 34,793 | 31,781 | 32,149 | 32,062 |
| 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 | 4,732 | 4,691 | 4,850 | 4,827 | 4,796 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 34,109 | 36,384 | 31,171 | 28,426 | 22,240 |
| TOTAL | 416,258 | 392,478 | 399,270 | 419,565 | 406,804 | |