Department of Mental Health




Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Mental Health Administration and Operations 100 0 0 0 0
Child and Adolescent Mental Health Services 66,108 64,627 64,803 64,908 69,586
Mental Health Services Including Adult Homeless and Emergency 230,407 246,917 263,597 275,894 285,078
Statewide Homelessness Support Services 19,995 19,923 19,946 19,985 19,985
Emergency Services and Mental Health Care 34,793 31,781 31,456 32,844 32,880
Forensic Services Program for Mentally Ill Persons 4,691 4,850 4,709 4,729 5,027
Inpatient Facilities and Community-Based Mental Health Service 36,384 31,171 28,094 29,626 33,860
Trust Fund Contributions 0 0 0 3,401 0
392,478 399,270 412,605 431,386 446,417