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Department of Mental Health - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 21,425 | 19,006 | 20,783 | 21,144 | 21,475 |
| 5042-5000 | Child and Adolescent Mental Health Services | 7,532 | 7,691 | 8,077 | 8,469 | 8,516 |
| 5046-0000 | Adult Mental Health and Support Services | 57,132 | 55,941 | 57,905 | 56,828 | 60,964 |
| 5047-0001 | Emergency Services and Mental Health Care | 2,977 | 2,664 | 2,590 | 1,227 | 1,229 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 3,102 | 3,051 | 3,313 | 3,681 | 3,746 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 122,241 | 126,454 | 138,658 | 136,630 | 139,204 |
| TOTAL | 214,408 | 214,807 | 231,326 | 227,978 | 235,134 | |
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