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Department of Mental Health
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 37,144 | 39,014 | 40,142 | 40,745 | 38,878 |
| 5042-5000 | Child and Adolescent Mental Health Services | 71,420 | 72,540 | 73,531 | 73,842 | 75,979 |
| 5046-0000 | Adult Mental Health and Support Services | 293,277 | 304,933 | 315,563 | 317,783 | 322,464 |
| 5046-2000 | Statewide Homelessness Support Services | 22,211 | 22,337 | 22,385 | 22,385 | 22,557 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,482 | 31,506 | 36,159 | 36,201 | 36,248 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 4,500 | 5,287 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,051 | 6,608 | 8,019 | 8,111 | 8,196 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 159,882 | 164,026 | 171,484 | 174,880 | 181,900 | TOTAL | 626,092 | 646,376 | 667,407 | 674,072 | 686,347 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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