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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
5011-0100 | Department of Mental Health Administration and Operations | 19,891 | 18,100 | 18,061 | 19,510 | 19,859 |
5042-5000 | Child and Adolescent Mental Health Services | 5,963 | 5,932 | 6,225 | 3,021 | 6,174 |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 49,071 | 48,294 | 49,926 | 48,426 | 54,661 |
5047-0001 | Emergency Services and Mental Health Care | 1,193 | 1,781 | 1,985 | 2,377 | 3,200 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,893 | 2,978 | 3,128 | 3,174 | 3,344 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 111,940 | 95,261 | 99,249 | 104,958 | 116,686 | TOTAL | 190,950 | 172,346 | 178,575 | 181,466 | 203,923 |