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Department of Mental Health
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 361 | 346 | 260 | 259 | 259 |
| 5042-5000 | Child and Adolescent Mental Health Services | 113 | 96 | 84 | 92 | 92 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,045 | 899 | 871 | 889 | 889 |
| 5047-0001 | Emergency Services and Mental Health Care | 17 | 11 | 26 | 32 | 32 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 34 | 31 | 31 | 32 | 32 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,174 | 2,128 | 1,653 | 1,714 | 1,541 |
| TOTAL | 3,743 | 3,512 | 2,924 | 3,018 | 2,845 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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