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Department of Mental Health
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 361 | 364 | 361 | 362 | 313 |
| 5042-5000 | Child and Adolescent Mental Health Services | 112 | 111 | 113 | 113 | 98 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 1,039 | 1,034 | 1,045 | 1,005 | 1,013 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 7 | 7 | 17 | 17 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 10 | 9 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 32 | 34 | 34 | 33 | 0 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,194 | 2,174 | 2,174 | 2,157 | 2,114 |
| TOTAL | 3,756 | 3,733 | 3,743 | 3,687 | 3,539 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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