| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 27,373 | 27,276 | 28,098 | 28,048 | 28,570 |
| 5042-5000 | Child and Adolescent Mental Health Services | 76,817 | 85,223 | 87,567 | 80,421 | 87,035 |
| 5046-0000 | Adult Mental Health and Support Services | 344,027 | 353,869 | 360,697 | 350,977 | 375,350 |
| 5046-0005 | Adult Community Based Placements | 0 | 0 | 10,000 | 10,000 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,134 | 20,135 | 20,135 | 21,135 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,242 | 35,526 | 36,416 | 31,403 | 24,258 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,322 | 8,497 | 8,979 | 8,879 | 9,183 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 159,313 | 173,117 | 183,884 | 182,774 | 190,325 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 500 | 500 | 500 |
| TOTAL | 671,354 | 703,767 | 736,402 | 713,261 | 740,482 | |
* GAA is General Appropriation Act.