| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 18,100 | 18,061 | 19,239 | 20,833 | 21,763 |
| 5042-5000 | Child and Adolescent Mental Health Services | 5,932 | 6,225 | 6,203 | 6,895 | 7,871 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 48,294 | 49,926 | 52,316 | 54,788 | 53,813 |
| 5047-0001 | Emergency Services and Mental Health Care | 1,781 | 1,985 | 2,313 | 3,039 | 3,207 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,978 | 3,128 | 3,231 | 3,417 | 3,491 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 95,261 | 99,249 | 109,375 | 116,516 | 124,336 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 0 | 0 | 500 | TOTAL | 172,346 | 178,575 | 192,678 | 205,487 | 214,980 |