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- Budget Message
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Volume 2
- Budget Development
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- Local Aid - Section 3
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5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 2,128 | 1,653 | 1,613 | 1,682 | 1,780 |
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.
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