| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,758 | 3,254 | 3,215 | 3,350 | 3,562 |
| 5042-5000 | Child and Adolescent Mental Health Services | 123 | 240 | 234 | 443 | 496 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 2,422 | 3,007 | 3,180 | 3,819 | 3,709 |
| 5046-2000 | Statewide Homelessness Support Services | 148 | 135 | 138 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 82 | 92 | 94 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 42 | 25 | 34 | 78 | 75 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 193 | 188 | 188 | 188 | 192 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 19,195 | 12,879 | 12,310 | 16,037 | 15,434 | TOTAL | 25,964 | 19,819 | 19,392 | 24,189 | 23,742 |