| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 21,107 | 21,425 | 19,006 | 20,712 | 21,157 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,629 | 7,532 | 7,691 | 8,454 | 8,670 |
| 5046-0000 | Adult Mental Health and Support Services | 54,608 | 57,132 | 55,941 | 58,383 | 57,632 |
| 5047-0001 | Emergency Services and Mental Health Care | 2,738 | 2,977 | 2,664 | 2,939 | 2,156 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,310 | 3,102 | 3,051 | 3,497 | 3,681 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 113,342 | 122,241 | 126,454 | 139,399 | 137,482 | TOTAL | 201,734 | 214,408 | 214,807 | 233,383 | 230,778 |