| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,254 | 3,215 | 3,287 | 3,021 | 5,180 |
| 5042-5000 | Child and Adolescent Mental Health Services | 240 | 234 | 461 | 434 | 516 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 3,007 | 3,180 | 3,150 | 3,800 | 3,816 |
| 5046-2000 | Statewide Homelessness Support Services | 135 | 138 | 138 | 149 | 150 |
| 5046-4000 | CHOICE Program Retained Revenue | 92 | 94 | 85 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 25 | 34 | 61 | 78 | 78 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 188 | 188 | 188 | 197 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 12,879 | 12,310 | 13,455 | 16,542 | 16,996 |
| TOTAL | 19,819 | 19,392 | 20,825 | 24,336 | 27,057 | |