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| Account | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|---|
| 5046-0000 | Adult Mental Health and Support Services | 445 | 568 | 799 | 1,247 | 1,663 | TOTAL | 445 | 568 | 799 | 1,247 | 1,663 |