| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 4,188 | 4,177 | 3,989 | 3,422 | 3,543 |
| 5042-5000 | Child and Adolescent Mental Health Services | 335 | 363 | 315 | 359 | 362 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 2,016 | 1,924 | 1,789 | 1,946 | 1,957 |
| 5047-0001 | Emergency Services and Mental Health Care | 78 | 92 | 91 | 159 | 162 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 77 | 80 | 62 | 76 | 77 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 2,516 | 2,569 | 2,529 | 3,571 | 3,612 |
| TOTAL | 9,209 | 9,205 | 8,776 | 9,533 | 9,713 | |