This is not the official budget document.

Budget Summary FY2013

Department of Mental Health
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Mental Health Administration and Operations 29,648 26,402 26,748 25,849 27,373
Child and Adolescent Mental Health Services 72,200 71,774 71,774 71,805 76,817
Mental Health Services Including Adult Homeless and Emergency 309,784 323,756 329,286 332,266 344,027
Statewide Homelessness Support Services 20,134 20,134 20,134 20,134 20,134
CHOICE Program Retained Revenue 125 125 125 125 125
Emergency Services and Mental Health Care 34,705 34,122 35,122 35,034 35,242
Forensic Services Program for Mentally Ill Persons 8,148 8,082 8,097 8,105 8,322
Inpatient Facilities and Community-Based Mental Health Service 169,333 137,474 146,733 144,803 154,213
Trust Fund Contributions 0 0 10,000 10,000 0
TOTAL 644,078 621,869 648,019 648,122 666,254

* GAA is General Appropriation Act.