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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 62,577 | 61,416 | 64,089 | 71,658 | 77,568 |
| 5046-0000 | Adult Mental Health and Support Services | 274,666 | 284,199 | 290,376 | 286,472 | 309,695 |
| 5046-0005 | Adult Community Based Placements | 0 | 0 | 0 | 10,000 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 19,921 | 19,912 | 19,958 | 19,985 | 20,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 32,485 | 31,566 | 31,986 | 28,051 | 21,710 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,662 | 4,745 | 4,656 | 5,214 | 5,214 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 29,430 | 32,443 | 36,343 | 37,962 | 38,262 | TOTAL | 423,740 | 434,280 | 447,408 | 459,341 | 477,434 |