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Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
5042-5000 | Child and Adolescent Mental Health Services | 61,416 | 64,089 | 67,081 | 77,255 | 79,407 |
5046-0000 | Adult Mental Health and Support Services | 284,199 | 290,376 | 284,056 | 311,761 | 314,537 |
5046-0005 | Adult Community Based Placements | 0 | 0 | 6,068 | 339 | 0 |
5046-0006 | Adult Community-Based Placements | 0 | 0 | 0 | 2,900 | 4,000 |
5046-2000 | Statewide Homelessness Support Services | 19,912 | 19,958 | 19,973 | 20,424 | 21,895 |
5047-0001 | Emergency Services and Mental Health Care | 31,566 | 31,986 | 27,735 | 21,455 | 22,477 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,745 | 4,656 | 4,860 | 5,189 | 5,214 |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 32,443 | 36,343 | 36,729 | 38,440 | 39,412 | TOTAL | 434,280 | 447,408 | 446,501 | 477,762 | 486,943 |