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Department of Mental Health
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 364 | 361 | 346 | 264 | 256 |
| 5042-5000 | Child and Adolescent Mental Health Services | 111 | 113 | 96 | 96 | 96 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 1,034 | 1,045 | 899 | 923 | 923 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 7 | 17 | 11 | 0 | 0 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 9 | 0 | 0 | 0 | 0 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 34 | 34 | 31 | 32 | 32 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 2,174 | 2,174 | 2,128 | 1,610 | 1,366 |
| TOTAL | 3,733 | 3,743 | 3,512 | 2,924 | 2,672 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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