Department of Mental Health




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Mental Health Administration and Operations 3,973 4,229 4,188 4,221 4,153
Child and Adolescent Mental Health Services 359 296 335 364 362
Mental Health Services Including Adult Homeless and Emergency 2,468 1,726 2,016 2,116 2,152
Statewide Homelessness Support Services 0 0 0 0 0
Emergency Services and Mental Health Care 48 49 78 125 127
Forensic Services Program for Mentally Ill Persons 62 58 77 88 84
Inpatient Facilities and Community-Based Mental Health Service 3,198 2,352 2,516 2,817 1,339
Trust Fund Contributions 0 0 0 105 0
10,109 8,710 9,209 9,835 8,218