| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 28,720 | 27,409 | 27,409 | 27,004 | 27,918 |
| 5042-5000 | Child and Adolescent Mental Health Services | 80,421 | 88,651 | 91,738 | 86,869 | 92,857 |
| 5046-0000 | Adult Mental Health and Support Services | 370,816 | 379,754 | 387,081 | 387,308 | 488,736 |
| 5046-0006 | Adult Community-Based Placements | 0 | 4,000 | 4,000 | 3,947 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 22,135 | 22,039 | 22,728 | 22,727 | 22,728 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,258 | 24,102 | 24,102 | 24,002 | 24,103 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,183 | 9,147 | 9,233 | 9,183 | 10,797 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 191,467 | 205,399 | 205,623 | 205,601 | 208,230 |
| 5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| TOTAL | 727,626 | 761,125 | 772,538 | 767,266 | 875,994 | |
* GAA is General Appropriation Act.