| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 18,061 | 19,239 | 21,107 | 21,834 | 22,326 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,225 | 6,203 | 6,629 | 7,938 | 8,549 |
| 5046-0000 | Adult Mental Health and Support Services | 49,926 | 52,316 | 54,608 | 57,655 | 57,880 |
| 5047-0001 | Emergency Services and Mental Health Care | 1,985 | 2,313 | 2,738 | 3,107 | 2,311 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,128 | 3,231 | 3,310 | 3,391 | 3,691 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 99,249 | 109,375 | 113,342 | 123,538 | 130,308 |
| TOTAL | 178,575 | 192,678 | 201,734 | 217,463 | 225,066 | |