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Department of Mental Health
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 2,886 | 3,007 | 2,871 | 3,174 | 3,177 |
| 5042-5000 | Child and Adolescent Mental Health Services | 252 | 401 | 272 | 351 | 351 |
| 5046-0000 | Adult Mental Health and Support Services | 3,575 | 3,268 | 3,310 | 4,079 | 4,118 |
| 5046-2000 | Statewide Homelessness Support Services | 137 | 132 | 134 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 81 | 87 | 86 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 49 | 51 | 26 | 74 | 74 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 191 | 191 | 191 | 191 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 16,293 | 16,148 | 18,792 | 20,281 | 20,473 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 265 | 286 | 500 | 500 |
| TOTAL | 23,461 | 23,549 | 25,968 | 28,924 | 29,157 | |
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