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Department of Mental Health
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 61,416 | 64,089 | 67,081 | 78,861 | 78,901 |
| 5046-0000 | Adult Mental Health and Support Services | 284,199 | 290,376 | 284,056 | 312,785 | 316,939 |
| 5046-0005 | Adult Community Based Placements | 0 | 0 | 6,068 | 339 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 0 | 0 | 4,000 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 19,912 | 19,958 | 19,973 | 21,389 | 22,793 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,566 | 31,986 | 27,735 | 21,710 | 21,710 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,745 | 4,656 | 4,860 | 5,214 | 5,214 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 32,443 | 36,343 | 36,729 | 38,959 | 39,489 |
| TOTAL | 434,280 | 447,408 | 446,501 | 483,257 | 485,045 | |
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