This is not the official budget document.

Budget Summary FY2014

Department of Mental Health
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Mental Health Administration and Operations 26,402 26,748 27,373 27,035 27,276
Child and Adolescent Mental Health Services 71,774 71,774 76,817 71,522 85,223
Mental Health Services Including Adult Homeless and Emergency 323,756 329,286 344,027 341,065 353,869
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 34,122 35,122 35,242 34,742 35,526
Forensic Services Program for Mentally Ill Persons 8,082 8,097 8,322 8,322 8,497
Inpatient Facilities and Community-Based Mental Health Service 137,474 146,733 159,313 161,890 173,117
Trust Fund Contributions 0 10,000 0 0 0
TOTAL 621,869 648,019 671,354 664,835 703,767

* GAA is General Appropriation Act.