| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 19,239 | 21,107 | 21,425 | 20,545 | 21,291 |
| 5042-5000 | Child and Adolescent Mental Health Services | 6,203 | 6,629 | 7,532 | 8,123 | 8,373 |
| 5046-0000 | Adult Mental Health and Support Services | 52,316 | 54,608 | 57,132 | 56,375 | 58,432 |
| 5047-0001 | Emergency Services and Mental Health Care | 2,313 | 2,738 | 2,977 | 2,277 | 2,395 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,231 | 3,310 | 3,102 | 3,556 | 3,661 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 109,375 | 113,342 | 122,241 | 129,291 | 138,988 |
| TOTAL | 192,678 | 201,734 | 214,408 | 220,167 | 233,140 | |