| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,973 | 4,229 | 4,188 | 4,221 | 4,233 |
| 5042-5000 | Child and Adolescent Mental Health Services | 359 | 296 | 335 | 364 | 367 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 2,468 | 1,726 | 2,016 | 2,116 | 2,152 |
| 5046-2000 | Statewide Homelessness Support Services | 0 | 0 | 0 | 0 | 0 |
| 5047-0001 | Emergency Services and Mental Health Care | 48 | 49 | 78 | 125 | 127 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 62 | 58 | 77 | 88 | 89 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 3,198 | 2,352 | 2,516 | 2,817 | 2,936 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 105 | 0 |
| TOTAL | 10,109 | 8,710 | 9,209 | 9,835 | 9,904 | |