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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 64,627 | 64,803 | 62,577 | 67,696 | 78,212 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 246,917 | 263,597 | 274,666 | 286,464 | 293,118 |
| 5046-2000 | Statewide Homelessness Support Services | 19,923 | 19,946 | 19,921 | 19,985 | 19,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,781 | 31,456 | 32,485 | 32,134 | 32,099 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,850 | 4,709 | 4,662 | 4,891 | 4,888 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 31,171 | 28,094 | 29,430 | 37,821 | 38,172 | TOTAL | 399,270 | 412,605 | 423,740 | 448,993 | 466,475 |