| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 4,177 | 3,989 | 3,018 | 3,091 | 3,180 |
| 5042-5000 | Child and Adolescent Mental Health Services | 363 | 315 | 334 | 384 | 391 |
| 5046-0000 | Adult Mental Health and Support Services | 1,924 | 1,789 | 1,921 | 2,084 | 2,163 |
| 5047-0001 | Emergency Services and Mental Health Care | 92 | 91 | 111 | 171 | 173 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 80 | 62 | 71 | 83 | 88 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 2,569 | 2,529 | 4,023 | 4,149 | 4,331 |
| TOTAL | 9,205 | 8,776 | 9,479 | 9,961 | 10,326 | |