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ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 27,276 | 28,098 | 28,720 | 24,907 | 27,409 |
5042-5000 | Child and Adolescent Mental Health Services | 85,223 | 87,567 | 80,421 | 84,794 | 88,651 |
5046-0000 | Adult Mental Health and Support Services | 353,869 | 360,697 | 370,816 | 373,743 | 379,754 |
5046-0005 | Adult Community Based Placements | 0 | 10,000 | 0 | 339 | 0 |
5046-0006 | Adult Community-Based Placements | 0 | 0 | 0 | 2,900 | 4,000 |
5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,135 | 22,135 | 20,574 | 22,039 |
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
5047-0001 | Emergency Services and Mental Health Care | 35,526 | 36,416 | 24,258 | 24,003 | 24,102 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,497 | 8,979 | 9,183 | 8,668 | 9,147 |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 173,117 | 183,884 | 191,467 | 190,481 | 205,399 |
5095-1016 | Occupancy Fees Retained Revenue | 0 | 500 | 500 | 500 | 500 |
TOTAL | 703,767 | 736,402 | 727,626 | 731,035 | 761,125 |
* GAA is General Appropriation Act.