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Department of Mental Health - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,048 | 3,118 | 2,937 | 3,102 | 3,197 |
| 5042-5000 | Child and Adolescent Mental Health Services | 386 | 418 | 445 | 454 | 454 |
| 5046-0000 | Adult Mental Health and Support Services | 2,034 | 2,055 | 2,252 | 2,380 | 2,582 |
| 5047-0001 | Emergency Services and Mental Health Care | 123 | 103 | 94 | 109 | 110 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 72 | 68 | 73 | 87 | 87 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 5,097 | 6,419 | 7,895 | 7,232 | 7,270 |
| TOTAL | 10,761 | 12,181 | 13,697 | 13,365 | 13,700 | |
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