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Department of Mental Health
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 35,376 | 37,144 | 39,014 | 39,603 | 40,154 |
| 5042-5000 | Child and Adolescent Mental Health Services | 68,573 | 71,420 | 72,540 | 72,566 | 72,609 |
| 5046-0000 | Adult Mental Health and Support Services | 274,356 | 293,277 | 304,933 | 306,839 | 373,019 |
| 5046-2000 | Statewide Homelessness Support Services | 22,182 | 22,211 | 22,337 | 22,337 | 0 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,486 | 31,482 | 31,506 | 31,759 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 4,500 | 4,500 | 5,287 | 5,287 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,028 | 6,051 | 6,608 | 6,831 | 7,332 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 151,932 | 159,882 | 164,026 | 175,084 | 170,798 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 2,600 | 2,660 | 2,660 | 2,552 | TOTAL | 597,159 | 628,692 | 649,036 | 663,091 | 666,590 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.