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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 4,229 | 4,188 | 4,177 | 4,174 | 3,855 |
| 5042-5000 | Child and Adolescent Mental Health Services | 296 | 335 | 363 | 362 | 341 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 1,726 | 2,016 | 1,924 | 1,771 | 1,795 |
| 5047-0001 | Emergency Services and Mental Health Care | 49 | 78 | 92 | 153 | 152 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 58 | 77 | 80 | 69 | 73 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 2,352 | 2,516 | 2,569 | 3,074 | 2,825 | TOTAL | 8,710 | 9,209 | 9,205 | 9,603 | 9,042 |