| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 64,803 | 62,577 | 61,416 | 76,835 | 77,575 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 263,597 | 274,666 | 284,199 | 293,381 | 293,137 |
| 5046-2000 | Statewide Homelessness Support Services | 19,946 | 19,921 | 19,912 | 19,985 | 19,985 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,456 | 32,485 | 31,566 | 32,251 | 33,035 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,709 | 4,662 | 4,745 | 4,817 | 4,954 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 28,094 | 29,430 | 32,443 | 37,387 | 38,940 |
| TOTAL | 412,605 | 423,740 | 434,280 | 464,655 | 467,625 | |