This is not the official budget document.

Budget Summary FY2017

Department of Mental Health
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Mental Health Administration and Operations 27,276 28,098 28,720 24,907 27,409
Child and Adolescent Mental Health Services 85,223 87,567 80,421 84,794 88,651
Adult Mental Health and Support Services 353,869 360,697 370,816 373,743 379,754
Adult Community Based Placements 0 10,000 0 339 0
Adult Community-Based Placements 0 0 0 2,900 4,000
Statewide Homelessness Support Services 20,134 20,135 22,135 20,574 22,039
CHOICE Program Retained Revenue 125 125 125 125 125
Emergency Services and Mental Health Care 35,526 36,416 24,258 24,003 24,102
Forensic Services Program for Mentally Ill Persons 8,497 8,979 9,183 8,668 9,147
Inpatient Facilities and Community Based Mental Health 173,117 183,884 191,467 190,481 205,399
Occupancy Fees Retained Revenue 0 500 500 500 500
TOTAL 703,767 736,402 727,626 731,035 761,125

* GAA is General Appropriation Act.