| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 28,570 | 27,409 | 27,409 | 27,409 | 27,918 |
| 5042-5000 | Child and Adolescent Mental Health Services | 87,035 | 88,651 | 91,738 | 90,854 | 90,197 |
| 5046-0000 | Adult Mental Health and Support Services | 375,350 | 379,754 | 387,081 | 392,173 | 486,671 |
| 5046-0006 | Adult Community-Based Placements | 4,000 | 4,000 | 4,000 | 4,000 | 0 |
| 5046-2000 | Statewide Homelessness Support Services | 21,135 | 22,039 | 22,728 | 22,728 | 22,728 |
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,258 | 24,102 | 24,102 | 24,102 | 24,104 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,183 | 9,147 | 9,233 | 9,233 | 9,297 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 190,325 | 205,399 | 205,623 | 205,623 | 208,450 |
| 5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 500 | 500 | TOTAL | 740,482 | 761,125 | 772,538 | 776,746 | 869,988 |