| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,215 | 3,287 | 2,886 | 3,124 | 3,192 |
| 5042-5000 | Child and Adolescent Mental Health Services | 234 | 461 | 252 | 441 | 527 |
| 5046-0000 | Adult Mental Health and Support Services | 3,180 | 3,150 | 3,575 | 3,519 | 3,645 |
| 5046-2000 | Statewide Homelessness Support Services | 138 | 138 | 137 | 150 | 150 |
| 5046-4000 | CHOICE Program Retained Revenue | 94 | 85 | 81 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 34 | 61 | 49 | 74 | 74 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 188 | 188 | 191 | 191 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 12,310 | 13,455 | 16,293 | 17,125 | 18,029 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 0 | 500 | 500 | TOTAL | 19,392 | 20,825 | 23,461 | 25,249 | 26,432 |