| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 346 | 260 | 239 | 258 | 258 |
| 5042-5000 | Child and Adolescent Mental Health Services | 96 | 84 | 91 | 91 | 91 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 899 | 871 | 849 | 913 | 915 |
| 5047-0001 | Emergency Services and Mental Health Care | 11 | 26 | 29 | 34 | 34 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 31 | 31 | 31 | 32 | 32 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 2,128 | 1,653 | 1,613 | 1,682 | 1,780 |
| TOTAL | 3,512 | 2,924 | 2,853 | 3,010 | 3,110 | |