| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 64,803 | 62,577 | 61,416 | 70,935 | 78,816 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 263,597 | 274,666 | 284,199 | 291,719 | 299,865 |
| 5046-0005 | Adult Community-Based Placements | 0 | 0 | 0 | 0 | 10,000 |
| 5046-2000 | Statewide Homelessness Support Services | 19,946 | 19,921 | 19,912 | 19,985 | 19,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,456 | 32,485 | 31,566 | 32,251 | 32,971 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,709 | 4,662 | 4,745 | 4,817 | 5,214 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 28,094 | 29,430 | 32,443 | 36,587 | 38,940 | TOTAL | 412,605 | 423,740 | 434,280 | 456,294 | 485,790 |