This is not the official budget document.

Budget Summary FY2012

Department of Mental Health
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Mental Health Administration and Operations 26,748 0 26,748
Child and Adolescent Mental Health Services 71,774 0 71,774
Mental Health Services Including Adult, Homeless, and Emergency Supports 329,286 0 329,286
Statewide Homelessness Support Services 20,134 0 20,134
CHOICE Program Retained Revenue 125 0 125
Emergency Services and Mental Health Care 35,122 0 35,122
Forensic Services Program for Mentally Ill Persons 8,097 0 8,097
Inpatient Facilities and Community-Based Mental Health Services 146,733 0 146,733
Trust Fund Contributions 10,000 0 10,000
TOTAL    648,019 0 648,019

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 651,064,648
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 26,747,749
5042-5000 Child and Adolescent Mental Health Services 71,773,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 329,285,802
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 35,122,197
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097,163
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 146,732,857

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000
5095-0017 Trust Fund Contributions 10,000,000

account description amount
Federal Grant Spending 3,045,947
5012-9121 Project for Assistance in Transition from Homelessness 1,768,195
5012-9160 Jail Diversion and Trauma Recovery 412,500
5012-9161 Community Re-Entry for Women 67,227
5012-9163 Crisis Counseling Assistance and Training Program (CCP) 71,445
5012-9164 Data Infrastructure Grant 2011 132,937
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 392,523

account description amount