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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 | 2,015 | 3,846 | 6,417 | 7,074 | 7,168 |
| 5042-5000 | Child and Adolescent Mental Health Services | 162 | 185 | 299 | 176 | 178 |
| 5046-0000 | Adult Mental Health and Support Services | 2,871 | 3,400 | 3,705 | 3,597 | 3,815 |
| 5046-2000 | Statewide Homelessness Support Services | 191 | 198 | 199 | 205 | 206 |
| 5046-4000 | CHOICE Program Retained Revenue | 96 | 87 | 99 | 125 | 125 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 197 | 197 | 197 | 198 | 198 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 18,206 | 21,305 | 21,916 | 20,039 | 20,850 | TOTAL | 23,738 | 29,219 | 32,833 | 31,413 | 32,540 |
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