| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,007 | 2,871 | 2,841 | 3,139 | 3,246 |
| 5042-5000 | Child and Adolescent Mental Health Services | 401 | 272 | 651 | 346 | 355 |
| 5046-0000 | Adult Mental Health and Support Services | 3,268 | 3,310 | 3,194 | 4,545 | 6,093 |
| 5046-2000 | Statewide Homelessness Support Services | 132 | 134 | 143 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 87 | 86 | 52 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 51 | 26 | 33 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 191 | 191 | 191 | 191 | 221 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 16,148 | 18,792 | 15,883 | 20,313 | 20,549 |
| 5095-1016 | Occupancy Fees Retained Revenue | 265 | 286 | 309 | 500 | 500 | TOTAL | 23,549 | 25,968 | 23,298 | 29,307 | 31,239 |