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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 | 100 | 0 | 0 | 0 | 0 |
| 5042-5000 | Child and Adolescent Mental Health Services | 66,108 | 64,627 | 64,803 | 64,908 | 70,618 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 230,407 | 246,917 | 263,597 | 275,894 | 283,573 |
| 5046-2000 | Statewide Homelessness Support Services | 19,995 | 19,923 | 19,946 | 19,985 | 19,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 34,793 | 31,781 | 31,456 | 32,844 | 32,844 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,691 | 4,850 | 4,709 | 4,729 | 5,673 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 36,384 | 31,171 | 28,094 | 29,626 | 30,397 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 3,401 | 0 |
| TOTAL | 392,478 | 399,270 | 412,605 | 431,386 | 443,089 | |
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