Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Mental Health
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 346 | 260 | 239 | 258 | 258 |
| 5042-5000 | Child and Adolescent Mental Health Services | 96 | 84 | 91 | 91 | 91 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 899 | 871 | 849 | 913 | 915 |
| 5047-0001 | Emergency Services and Mental Health Care | 11 | 26 | 29 | 34 | 34 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 31 | 31 | 31 | 32 | 32 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 2,128 | 1,653 | 1,613 | 1,682 | 1,780 |
| TOTAL | 3,512 | 2,924 | 2,853 | 3,010 | 3,110 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
top of page