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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,287 | 2,886 | 3,007 | 2,984 | 3,058 |
| 5042-5000 | Child and Adolescent Mental Health Services | 461 | 252 | 401 | 401 | 403 |
| 5046-0000 | Adult Mental Health and Support Services | 3,150 | 3,575 | 3,268 | 3,710 | 3,719 |
| 5046-2000 | Statewide Homelessness Support Services | 138 | 137 | 132 | 149 | 144 |
| 5046-4000 | CHOICE Program Retained Revenue | 85 | 81 | 87 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 61 | 49 | 51 | 74 | 73 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 188 | 191 | 191 | 191 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 13,455 | 16,293 | 16,148 | 20,370 | 21,300 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 265 | 500 | 500 | TOTAL | 20,825 | 23,461 | 23,549 | 28,503 | 29,512 |