| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 28,098 | 28,720 | 27,409 | 26,555 | 27,409 |
| 5042-5000 | Child and Adolescent Mental Health Services | 87,567 | 80,421 | 88,651 | 83,341 | 91,738 |
| 5046-0000 | Adult Mental Health and Support Services | 360,697 | 370,816 | 379,754 | 375,287 | 387,081 |
| 5046-0005 | Adult Community Based Placements | 10,000 | 0 | 0 | 0 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 0 | 4,000 | 3,939 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 20,135 | 22,135 | 22,039 | 22,034 | 22,728 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 90 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 36,416 | 24,258 | 24,102 | 24,090 | 24,102 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,979 | 9,183 | 9,147 | 8,698 | 9,233 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 183,884 | 191,467 | 205,399 | 201,731 | 205,623 |
| 5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 401 | 500 |
| TOTAL | 736,402 | 727,626 | 761,125 | 746,165 | 772,538 | |
* GAA is General Appropriation Act.