| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 19,239 | 21,107 | 21,425 | 18,741 | 21,272 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,203 | 6,629 | 7,532 | 6,725 | 8,427 |
| 5046-0000 | Adult Mental Health and Support Services | 52,316 | 54,608 | 57,132 | 54,737 | 57,990 |
| 5047-0001 | Emergency Services and Mental Health Care | 2,313 | 2,738 | 2,977 | 2,301 | 1,410 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,231 | 3,310 | 3,102 | 3,205 | 3,661 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 109,375 | 113,342 | 122,241 | 127,264 | 138,718 | TOTAL | 192,678 | 201,734 | 214,408 | 212,973 | 231,478 |