This is not the official budget document.

Budget Summary FY2016

Department of Mental Health
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Mental Health Administration and Operations 28,570 0 0 28,570
Child and Adolescent Mental Health Services 87,035 -150 150 87,035
Adult Mental Health and Support Services 375,350 -875 875 375,350
Adult Community Based Placements 4,000 0 0 4,000
Statewide Homelessness Support Services 21,135 0 0 21,135
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 24,258 0 0 24,258
Forensic Services Program for Mentally Ill Persons 9,183 0 0 9,183
Inpatient Facilities and Community Based Mental Health 190,325 0 0 190,325
Occupancy Fees Retained Revenue 500 0 0 500
TOTAL    740,482 -1,025 1,025 740,482

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 744,382,327
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 28,570,221
5042-5000 Child and Adolescent Mental Health Services 87,034,610
5046-0000 Adult Mental Health and Support Services 375,349,785
5046-0005 Adult Community Based Placements 4,000,000
5046-2000 Statewide Homelessness Support Services 21,134,979
5047-0001 Emergency Services and Mental Health Care 24,258,428
5055-0000 Forensic Services Program for Mentally Ill Persons 9,183,472
5095-0015 Inpatient Facilities and Community Based Mental Health 190,325,165

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000
5095-1016 Occupancy Fees Retained Revenue 500,000

account description amount
Federal Grant Spending 3,900,667
5012-9122 Project for Assistance in Transition from Homelessness 1,558,000
5012-9162 Transition Age Youth and Young Adult Care 994,311
5012-9170 Mission Integrated Re-Entry and Peer Support 75,000
5012-9171 NITT Healthy Transitions 700,000
5012-9172 Court Related Enhanced Services 348,142
5046-9102 Shelter Plus Care Program 225,214

account description amount