| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5042-5000 | Child and Adolescent Mental Health Services | 64,089 | 67,081 | 70,949 | 80,023 | 79,703 |
| 5046-0000 | Adult Mental Health and Support Services | 290,376 | 284,056 | 311,527 | 313,349 | 319,772 |
| 5046-0005 | Adult Community Based Placements | 0 | 6,068 | 0 | 0 | 0 |
| 5046-0006 | Adult Community-Based Placements | 0 | 0 | 2,610 | 4,000 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 19,958 | 19,973 | 20,187 | 21,889 | 22,793 |
| 5047-0001 | Emergency Services and Mental Health Care | 31,986 | 27,735 | 20,738 | 21,765 | 21,765 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 4,656 | 4,860 | 5,007 | 5,273 | 5,273 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 36,343 | 36,729 | 37,048 | 40,612 | 41,287 |
| TOTAL | 447,408 | 446,501 | 468,066 | 486,911 | 494,593 | |