| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 21,425 | 19,006 | 20,783 | 20,763 | 21,475 |
| 5042-5000 | Child and Adolescent Mental Health Services | 7,532 | 7,691 | 8,077 | 8,418 | 8,704 |
| 5046-0000 | Adult Mental Health and Support Services | 57,132 | 55,941 | 57,905 | 56,714 | 60,996 |
| 5047-0001 | Emergency Services and Mental Health Care | 2,977 | 2,664 | 2,590 | 1,127 | 1,229 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,102 | 3,051 | 3,313 | 3,681 | 4,350 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 122,241 | 126,454 | 138,658 | 136,630 | 139,204 | TOTAL | 214,408 | 214,807 | 231,326 | 227,332 | 235,958 |