| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 254 | 258 | 249 | 216 | 216 |
| 5042-5000 | Child and Adolescent Mental Health Services | 85 | 92 | 98 | 94 | 94 |
| 5046-0000 | Adult Mental Health and Support Services | 888 | 896 | 883 | 842 | 842 |
| 5047-0001 | Emergency Services and Mental Health Care | 38 | 44 | 41 | 38 | 38 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 32 | 30 | 31 | 28 | 28 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 1,765 | 1,823 | 1,874 | 1,835 | 1,897 |
| TOTAL | 3,062 | 3,142 | 3,176 | 3,053 | 3,115 | |