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- Budget Message
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Volume 2
- Budget Development
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Department of Mental Health
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 25,718 | 19,891 | 18,100 | 19,043 | 19,844 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,791 | 5,963 | 5,932 | 6,275 | 6,445 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 53,413 | 49,071 | 48,294 | 50,363 | 52,210 |
| 5046-2000 | Statewide Homelessness Support Services | 13 | 0 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 954 | 1,193 | 1,781 | 2,118 | 2,185 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,034 | 2,893 | 2,978 | 3,101 | 3,205 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 118,708 | 111,940 | 95,261 | 101,660 | 106,519 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 3,277 | 0 |
| TOTAL | 208,631 | 190,950 | 172,346 | 185,835 | 190,408 | |
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