| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 28,098 | 28,570 | 27,409 | 27,692 | 27,527 |
| 5042-5000 | Child and Adolescent Mental Health Services | 87,567 | 87,035 | 88,651 | 89,278 | 88,907 |
| 5046-0000 | Adult Mental Health and Support Services | 360,697 | 375,350 | 379,754 | 381,023 | 387,631 |
| 5046-0005 | Adult Community Based Placements | 10,000 | 0 | 0 | 0 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 4,000 | 4,000 | 4,000 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 20,135 | 21,135 | 22,039 | 22,039 | 22,943 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 36,416 | 24,258 | 24,102 | 24,924 | 24,146 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,979 | 9,183 | 9,147 | 9,147 | 9,233 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 183,884 | 190,325 | 205,399 | 209,041 | 208,188 |
| 5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| TOTAL | 736,402 | 740,482 | 761,125 | 767,769 | 773,199 | |