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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,989 | 3,018 | 3,048 | 3,182 | 3,079 |
| 5042-5000 | Child and Adolescent Mental Health Services | 315 | 334 | 386 | 414 | 414 |
| 5046-0000 | Adult Mental Health and Support Services | 1,789 | 1,921 | 2,034 | 2,138 | 2,122 |
| 5047-0001 | Emergency Services and Mental Health Care | 91 | 111 | 123 | 173 | 141 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 62 | 71 | 72 | 84 | 82 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 2,529 | 4,023 | 5,097 | 4,408 | 5,970 | TOTAL | 8,776 | 9,479 | 10,761 | 10,399 | 11,807 |