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Department of Mental Health
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 27,276 | 28,098 | 28,570 | 26,683 | 27,433 |
| 5042-5000 | Child and Adolescent Mental Health Services | 85,223 | 87,567 | 87,035 | 87,795 | 88,086 |
| 5046-0000 | Adult Mental Health and Support Services | 353,869 | 360,697 | 375,350 | 376,405 | 382,654 |
| 5046-0005 | Adult Community Based Placements | 0 | 10,000 | 0 | 339 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 0 | 4,000 | 4,000 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,135 | 21,135 | 21,539 | 22,942 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,526 | 36,416 | 24,258 | 24,235 | 24,352 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,497 | 8,979 | 9,183 | 9,042 | 9,147 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 173,117 | 183,884 | 190,325 | 193,028 | 205,799 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 500 | 500 | 500 | 500 | TOTAL | 703,767 | 736,402 | 740,482 | 743,690 | 761,039 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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