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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 | 7,307 | 7,238 | 7,494 | 7,611 | 5,110 |
| 5042-5000 | Child and Adolescent Mental Health Services | 217 | 268 | 318 | 302 | 397 |
| 5046-0000 | Adult Mental Health and Support Services | 1,157 | 1,644 | 1,627 | 1,627 | 2,384 |
| 5046-2000 | Statewide Homelessness Support Services | 1 | 1 | 2 | 1 | 1 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 14 | 14 | 21 | 57 | 72 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 17 | 20 | 27 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 11 | 18 | 24 | 28 | 71 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 292 | 317 | 456 | 474 | 2,112 | TOTAL | 9,016 | 9,519 | 9,968 | 10,102 | 10,147 |
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