This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Mental Health Administration and Operations 6,790 3,758 3,254 3,486 3,515
Child and Adolescent Mental Health Services 165 123 240 259 443
Mental Health Services Including Adult Homeless and Emergency 3,878 2,422 3,007 3,644 4,006
Statewide Homelessness Support Services 182 148 135 149 149
CHOICE Program Retained Revenue 96 82 92 125 125
Emergency Services and Mental Health Care 0 42 25 47 47
Forensic Services Program for Mentally Ill Persons 193 193 188 188 188
Inpatient Facilities and Community-Based Mental Health Service 20,918 19,195 12,879 12,700 14,062
Trust Fund Contributions 0 0 0 3,217 0
32,222 25,964 19,819 23,815 22,535