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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 26,748 | 27,373 | 27,276 | 27,276 | 28,098 |
| 5042-5000 | Child and Adolescent Mental Health Services | 71,774 | 76,817 | 85,223 | 78,623 | 87,567 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 329,286 | 344,027 | 353,869 | 353,169 | 360,697 |
| 5046-0005 | Adult Community-Based Placements | 0 | 0 | 0 | 0 | 10,000 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,134 | 20,134 | 20,134 | 20,135 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,122 | 35,242 | 35,526 | 35,526 | 36,416 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,097 | 8,322 | 8,497 | 8,497 | 8,979 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 146,733 | 159,313 | 173,117 | 173,217 | 183,884 |
| 5095-0017 | Trust Fund Contributions | 10,000 | 0 | 0 | 0 | 0 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 0 | 0 | 500 |
| TOTAL | 648,019 | 671,354 | 703,767 | 696,567 | 736,402 | |
* GAA is General Appropriation Act.