Department of Mental Health

Historical Budget Levels ($000)
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

Note: GAA is General Appropriation Act.
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.