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Revenues and Expenditures Data: 1997 to 2005

2005 2004 2003 2002 2001 1997

Revenues and Expenditures Reports from 2005

Revenues	Hospital	Community Mental Health	SMHA	Per Capita	Change Over Time
Revenues Dedicated to State Mental Health Agency Support Programs, by Revenue Source and by State			*	*
SMHA-Controlled Mental Health Revenues, By Revenue Source and by State			*	*
FY 2001 to FY 2005 SMHA-Controlled Mental Health Revenues/Percent Change in SMHA-Controlled Mental Health Revenues: FY 2001 to FY 2005			*		*
FY 2001 to FY 2005 SMHA-Controlled Revenues for State Hospitals And Community Programs	*	*	*		*
Medicaid Revenues As a Percentage of Total State Medicaid Spending, by State			*
Revenues To Community Programs, By Revenue Source and by State		*		*
Revenues To State Hospitals, By Revenue Source and by State, FY 2005	*			*
Medicaid Disproportionate Share (DSH) Received For State Psychiatric Hospital Services	*

Expenditures	SMHA	Per Capita	Age
Expenditures by Median Household Income	*	*
Per Capita Expenditures by Population Density	*	*
SMHA Mental Health Expenditures and Total State Government Expenditures	*	*
Expenditures by Age Group and State	*	*	*
Actual Dollar and Per Capita Expenditures By State	*	*
FY 1981 to FY 2005 SMHA-Controlled Mental Health Expenditures	*

Expenditures (Service Setting)	Hospital	Community Mental Health	SMHA	Per Capita	Change Over Time	Administration	Age
FY 2001 to FY 2005 SMHA-Controlled Mental Health Expenditures Per Capita	*	*	*	*	*
Per Capita Expenditures For State Mental Hospital Inpatient Services, Community Services (State Hospital and Other Community-based), Research, Training and Administration	*	*	*	*		*
Health Services by Major Programs and State	*	*		*
FY 2001 to FY 2005 SMHA-Controlled Mental Health Expenditures/Percent Change in SMHA-Controlled Mental Health Expenditures	*	*	*		*
Expenditures by Type of Program	*	*	*			*
Expenditures For Residential (other 24 Hour) Mental Health Services by Major Programs and State	*	*
Expenditures For Forensic and Sex Offender Services, In State Pychiatric Hospitals	*			*
Expenditures at State Mental Hospitals, by Age Group and State	*			*			*
Expenditures Per Inpatient Day, All Forensic Patients In State Psychiatric Hospitals Receiving Mental Health Services by State	*
Expenditures Per Inpatient Day, All Civil (Voluntary and Involuntary) Patients In State Psychiatric Hospitals Receiving Mental Health Services by Age and State	*						*
Expenditures Per Inpatient Day, All Patients In State Psychiatric Hospital Mental Health Services by State	*
Expenditures at Community-Based Programs, by Age Group and State		*		*			*

Expenditures (Service Type)	Hospital	Community Mental Health	SMHA	Per Capita	Inpatient	Other 24 Hour	Less Than 24 Hour	Administration
Expenditures for Inpatient, Other 24-Hour, & Ambulatory Services: FY 2001 to FY 2005/Percent Change in SMHA Expenditures for Inpatient, Other 24-Hour, & Ambulatory Services: FY 2001 to FY 2005			*		*	*	*
Per Capita Expenditures For Community-based Programs, By State		*		*	*	*	*
Expenditures by Type of Service at Community-Based Programs, By State		*			*	*	*
Per Capita Expenditures, By Type of Service Setting & State	*			*	*	*	*
Expenditures by Type of Service at State Mental Hospitals	*				*	*	*
Per Capita Expenditures for State Mental Hospitals, Community-Based Programs, And State Mental Health Support Activities By Type of Service Setting and By State			*	*	*	*	*	*
Expenditures for State Mental Hospitals, Community-Based Programs, and State Mental Health Support Activities by Type of Service Setting and by State			*		*	*	*	*
Expenditures For Less Than 24 Hour "Ambulatory" Mental Health Services by Major Programs and State	*	*					*

Demographic Information

State Civilian Population

Fiscal Year 2004

Highlight

FY 2004 Revenue and Expenditure Study Results

Fiscal Year 2004 State Mental Health Agency Revenues and Expenditures: Key Findings

State By State Footnotes

Revenues	Hospital	Community Mental Health	SMHA	Per Capita
Revenues, by Revenue Source and by State			*	*
FY 2001 to FY 2004 SMHA-Controlled Mental Health Revenues	*	*	*
FY 2001 to FY 2004 SMHA-Controlled Revenues for State Hospitals and Community Programs	*	*	*
Medicaid Revenues as a Percentage of Total State Medicaid Spending, by State			*
Revenues Dedicated to State Mental Health Agency Support Programs, by Revenue Source and by State Revenues To Community Programs, by Revenue Source and by State				*
Revenues to Community Programs, by Source and by State		*		*
Medicaid Disproportionate Share (DSH) Received For State Psychiatric Hospital Services	*
Revenues to State Hospitals, By Revenue Source and by State	*

Expenditures	Hospital	SMHA	Per Capita	Age
Expenditures by Median Household Income		*	*
SMHA Mental Health Per Capita Expenditures by Population Density		*	*
Expenditures by Age Group and State		*	*	*
Actual Dollar and Per Capita Expenditures by State		*	*
Expenditures and Total State Government Expenditures		*
Expenditures Per Inpatient Day, All Forensic Patients in State Psychiatric Hospitals Receiving Mental Health Services by State	*

Expenditures (Service Setting)	Hospital	Community Mental Health	Residential Treatment	SMHA	Per Capita	Change Over Time	Age
FY 2001 to FY 2004 SMHA-Controlled Mental Health Expenditures Per Capita	*	*		*	*	*
Expenditures for Less than 24 Hour "Ambulatory" Mental Health Services by Major Programs and State	*	*		*	*
Expenditures for Residential (other 24 hour) Mental Health Services by Major Programs and State	*	*	*		*
Expenditures for Inpatient Mental Health Services by Major Programs and State	*	*		*	*
FY 2001 to FY 2004 SMHA-Controlled Mental Health Expenditures/Percent Change in SMHA-Controlled Mental Health Expenditures	*	*		*		*
Per Capita Expenditures for State Mental Hospital Inpatient Services, Community Services (State Hospital and Other Community-based), Research, Training and Administration	*	*		*
Mental Health Expenditures by Type of Program	*	*	*	*
Expenditures for Forensic and Sex Offender Services, in State Psychiatric Hospitals	*				*
Expenditures at State Mental Hospitals, by Age Group and State	*				*		*
Expenditures for Inpatient Day, All Civil (Voluntary and Involuntary) Patients in State Psychiatric Hospitals Receiving Mental Health Services by Age and State	*						*
Expenditures for Inpatient Day, All Patients in State Psychiatric Hospitals Mental Health Services by State	*
Expenditures at Community-Based Programs, by Age Group and State		*			*		*

Expenditures (Service Type)	Hospital	Community Mental Health	SMHA	Per Capita	Inpatient	Other 24 Hour	Less Than 24 Hour	Administration
Expenditures for Inpatient, Other 24-Hour, and Ambulatory Services: FY 2001 to FY 2004/Percent Change in SMHA Expenditures for Inpatient, Other 24-Hour, and Ambulatory Services: FY 2001 to FY 2004			*		*	*	*
Per Capita Expenditures for Community-Based Programs, By State		*		*	*	*	*
Expenditures by Type of Service at Community-Based Programs, By State		*			*	*	*
Per Capita Expenditures, By Type of Service Setting and State	*			*	*	*	*
Expenditures by Type of Service at State Mental Hospitals	*				*	*	*
Per Capita Expenditures for State Mental Hospitals, Community-Based Programs, and State Mental Health Support Activities by Type of Service Setting and By State			*	*	*	*	*	*
Expenditures for State Mental Hospitals, Community-Based Programs, and State Mental Health Support Activities by Type of Service Setting and by State			*	*	*	*	*	*

Demographic Information

State Civilian Population

Fiscal Year 2003

Highlight

FY 2003 Revenue and Expenditure Study Results

Fiscal Year 2003 State Mental Health Agency Revenues and Expenditures: Key Findings

Revenues	Hospital	Community Mental Health	SMHA	Per Capita	Change Over Time
Percent Change in SMHA-Controlled Mental Health Expenditures	*	*	*		*
FY 2001 to FY 2003 SMHA-Controlled Mental Health Expenditures (in millions)	*	*	*		*
FY 2001 to FY 2003 SMHA-Controlled Mental Health Expenditures (in millions) and Percent Change in SMHA-Controlled Mental Health Expenditures	*	*	*		*
FY 2001 to FY 2003 SMHA-Controlled Mental Health Revenues (in millions)			*		*
Percent Change in SMHA-Controlled Mental Health Revenues			*		*
FY 2001 to FY 2003 SMHA-Controlled Revenues for State Hospitals and Community Programs (in millions)	*	*	*		*
FY 2001 to FY 2003 SMHA-Controlled Mental Health Revenues (in millions)			*		*
Percent Change in SMHA-Controlled Mental Health Revenues: FY 2001 to FY 2003			*		*
Revenues Dedicated to State Mental Health Agency Support Programs, by Revenue Source and by State Revenues to Community Programs, by Revenue source and by State			*	*
Revenues to Community Programs, By Revenue Source and by State		*	*	*
Revenues To State Hospitals, By Revenue Source and by State	*		*	*
Revenues, By Revenue Source and by State			*	*
FY 2001 to FY 2003 SMHA-Controlled Revenues for State Hospitals (in millions)	*				*
Percent Change in SMHA-Controlled Revenues for State Hospitals: FY 2001 to FY 2003	*				*
Percent Change in SMHA-Controlled Revenues for Community Programs		*			*
FY 2001 to FY 2003 SMHA-Controlled Revenues for Community Programs (in millions)		*			*
Medicaid Disproportionate Share (DSH) Received for State Psychiatric Hospital Services	*

Expenditures	SMHA	Per Capita	Age
Expenditures by Median Household Income	*	*
Per Capita Expenditures by Population Density	*	*
Actual Dollar and Per Capital Expenditures By State	*	*
Expenditures by Age Group and State	*		*

Expenditures (Service Setting)	Hospital	Community Mental Health	SMHA	Per Capita	Age
Per Capita Expenditures for State Mental Hospital Inpatient Services, Community Services (State Hospital and Other Community-based), Research, Training and Administration	*	*	*	*
Expenditures for Residential (other 24 Hour) Mental Health Services by Major Programs and State (in millions)	*	*	*	*
Expenditures for Inpatient Mental Health Services By Major Programs and State (in millions)	*	*	*	*
FY 2001 to FY 2003 SMHA-Controlled Mental Health Expenditures Per Capita	*	*	*
Atypical: SMHA-Controlled Mental Health Expenditures for Atypical Antipsychotic Medications	*	*	*
Expenditures by Type of Program (in millions)	*	*	*
Expenditures at State Mental Hospitals by Age Group and State	*		*	*	*
Psychiatric Hospital Inpatient Mental Health Expenditures for Forensic and Sex Offender Services	*			*
Expenditures for Forensic and Sex Offender Services, In State Psychiatric Hospitals	*			*
State Psychiatric Hospital Expenditures for Psychiatric Medications	*
Expenditures Per Inpatient Day, All Forensic Patients in State Psychiatric Hospitals Receiving Mental Health Services by State	*
Expenditures Per Inpatient Day, All Civil (Voluntary and Involuntary) Patients in State Psychiatric Hospitals Receivng Mental Health Services by Age and State	*				*
Expenditures Per Inpatient Day, All Patients in State Psychiatric Hospital Mental Health Services by State	*
Expenditures at Community-Based Programs, by Age Group and State		*		*	*

Expenditures (Service Type)	Hospital	Community Mental Health	SMHA	Per Capita	Inpatient	Other 24 Hour	Less Than 24 Hour
SMHA Expenditures for Inpatient, Other 24-Hour, and Ambulatory Services: FY 2001 to FY 2003 (in millions)			*		*	*	*
Per Capita Expenditures for Community-based Programs, by State		*		*	*	*	*
Expenditures by Type of Service at Community-Based Programs, By State		*			*	*	*
Per Capita Expenditures by Type of Service at Community-Based Programs, By State	*			*	*	*	*
Expenditures by Type of Service at State Mental Hospitals (in millions)	*				*	*	*
Expenditures for State Mental Hospitals, Community-Based Programs, and State Mental Health Support Activities by type of Service Setting and by State (in millions)	*	*	*	*	*	*	*

Demographic Information

Estimated 2003 State Civilian Population

Fiscal Year 2002

Highlight

Funding Sources and Expenditures of State Mental Health Agencies: Fiscal Year 2002

Fiscal Year 2002 State Mental Health Agencies Revenues and Expenditures: Key Findings

Revenues	Hospital	Community Mental Health	SMHA
Revenues, by Revenue Source and by State			*
Revenues to State Hospitals, by Revenue Source and by State	*
Revenues to Community Programs, by Revenue Source and by State		*

Expenditures	SMHA	Per Capita	Change Over Time
Per Capita Mental Health Expenditures, by State, Fiscal Years 1990, 1997, 2001, and 2002	*	*	*
Actual Dollar and Per Capita Expenditures by State	*	*
Expenditures, by State, Fiscal Years 1990, 1997, 2001, and 2002: Dollars in Thousands	*		*

Expenditures (Service Setting)	Hospital	Community Mental Health	SMHA	Per Capita	Change Over Time	Administration
Per Capita Expenditures for State Metnal Hospital Inpatient Services, Community Services (State Hospital and Other Community-based), Research, Training and Administration	*	*	*	*		*
Expenditures by Type of Program	*	*	*			*
Expenditures for State Psychiatric Hospital Inpatient Services, by State, Fiscal Years 1990, 1997, 2001, and 2002; Dollars in Thousands	*				*
Expenditures per Inpatient Day, All Forensic Patients in State	*			*
Expenditures for Community Mental Health Services, by State, Fiscal Years 1990, 1997, 2001, and 2002; Dollars in Thousands		*			*

Fiscal Year 2001

Highlight

Funding Sources and Expenditures of State Mental Health Agencies Fiscal Year 2001

FY 2001 Revenue and Expenditure Study Results: Most State Mental Health Agencies' New Revenues Come From Medicaid

Fiscal Year 2001 State Mental Health Agency Revenues and Expenditures: Key Findings

Fiscal Year 1997

Highlight

State Mental Health Agencies Shift to Community-Based Expenditures Despite Overall Slowing of Growth in Available Fiscal Resources