| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,018 | 3,048 | 3,118 | 2,992 | 3,102 |
| 5042-5000 | Child and Adolescent Mental Health Services | 334 | 386 | 418 | 450 | 451 |
| 5046-0000 | Adult Mental Health and Support Services | 1,921 | 2,034 | 2,055 | 2,321 | 2,331 |
| 5047-0001 | Emergency Services and Mental Health Care | 111 | 123 | 103 | 146 | 147 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 71 | 72 | 68 | 87 | 87 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 4,023 | 5,097 | 6,419 | 7,102 | 7,232 |
| TOTAL | 9,479 | 10,761 | 12,181 | 13,098 | 13,349 | |