| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 67,081 | 70,949 | 74,182 | 76,851 | 82,673 |
| 5046-0000 | Adult Mental Health and Support Services | 284,056 | 311,527 | 313,168 | 319,105 | 413,550 |
| 5046-0005 | Adult Community Based Placements | 6,068 | 0 | 0 | 0 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 2,610 | 3,939 | 3,947 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 19,973 | 20,187 | 21,876 | 22,578 | 22,578 |
| 5047-0001 | Emergency Services and Mental Health Care | 27,735 | 20,738 | 21,373 | 22,765 | 22,765 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,860 | 5,007 | 5,122 | 5,223 | 6,124 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 36,729 | 37,048 | 39,342 | 41,427 | 41,427 | TOTAL | 446,501 | 468,066 | 479,002 | 491,897 | 589,117 |