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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 64,089 | 67,081 | 70,949 | 74,550 | 82,241 |
| 5046-0000 | Adult Mental Health and Support Services | 290,376 | 284,056 | 311,527 | 309,474 | 319,318 |
| 5046-0005 | Adult Community Based Placements | 0 | 6,068 | 0 | 0 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 0 | 2,610 | 3,987 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 19,958 | 19,973 | 20,187 | 21,884 | 22,580 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,986 | 27,735 | 20,738 | 20,942 | 21,726 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,656 | 4,860 | 5,007 | 4,924 | 5,273 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 36,343 | 36,729 | 37,048 | 38,083 | 40,778 | TOTAL | 447,408 | 446,501 | 468,066 | 473,845 | 495,916 |