Department of Mental Health




Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Mental Health Administration and Operations 25,718 19,891 18,100 18,143 19,705
Child and Adolescent Mental Health Services 6,791 5,963 5,932 6,275 6,426
Mental Health Services Including Adult Homeless and Emergency 53,413 49,071 48,294 50,163 52,205
Statewide Homelessness Support Services 13 0 0 0 0
Emergency Services and Mental Health Care 954 1,193 1,781 2,018 2,188
Forensic Services Program for Mentally Ill Persons 3,034 2,893 2,978 3,101 3,023
Inpatient Facilities and Community-Based Mental Health Service 118,708 111,940 95,261 99,660 104,952
Trust Fund Contributions 0 0 0 3,277 0
208,631 190,950 172,346 182,635 188,499