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Department of Mental Health
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 254 | 258 | 249 | 216 | 216 |
| 5042-5000 | Child and Adolescent Mental Health Services | 85 | 92 | 98 | 94 | 94 |
| 5046-0000 | Adult Mental Health and Support Services | 888 | 896 | 883 | 842 | 842 |
| 5047-0001 | Emergency Services and Mental Health Care | 38 | 44 | 41 | 38 | 38 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 32 | 30 | 31 | 28 | 28 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 1,765 | 1,823 | 1,874 | 1,835 | 1,897 |
| TOTAL | 3,062 | 3,142 | 3,176 | 3,053 | 3,115 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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