This is not the official budget document.

Budget Summary FY2010

50110100 - Department of Mental Health Administration and Operations
Data Current as of:  1/26/2010





Account Description FY2009
Spending
FY2010
GAA
5011-0100 Department of Mental Health Administration and Operations
For the operation of the department
36,581,538 29,648,399

Budget Reduction Explanation:   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.