| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 2,886 | 3,007 | 2,871 | 2,857 | 3,163 |
| 5042-5000 | Child and Adolescent Mental Health Services | 252 | 401 | 272 | 263 | 362 |
| 5046-0000 | Adult Mental Health and Support Services | 3,575 | 3,268 | 3,310 | 3,499 | 4,112 |
| 5046-2000 | Statewide Homelessness Support Services | 137 | 132 | 134 | 149 | 148 |
| 5046-4000 | CHOICE Program Retained Revenue | 81 | 87 | 86 | 90 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 49 | 51 | 26 | 68 | 74 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 191 | 191 | 191 | 191 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 16,293 | 16,148 | 18,792 | 17,144 | 20,221 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 265 | 286 | 401 | 500 | TOTAL | 23,461 | 23,549 | 25,968 | 24,660 | 28,895 |