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Department of Mental Health
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 25,482 | 26,414 | 25,335 | 25,960 | 26,500 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,333 | 6,538 | 6,561 | 7,139 | 7,158 |
| 5046-0000 | Adult Mental Health and Support Services | 49,765 | 51,562 | 54,093 | 56,267 | 56,777 |
| 5046-2000 | Statewide Homelessness Support Services | 75 | 75 | 75 | 75 | 75 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 439 | 384 | 401 | 1,051 | 1,066 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 536 | 522 | 556 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,720 | 2,781 | 2,961 | 3,143 | 3,184 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 105,198 | 107,551 | 117,711 | 120,291 | 122,518 | TOTAL | 190,547 | 195,829 | 207,693 | 213,926 | 217,278 |
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