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Department of Mental Health
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 239 | 247 | 254 | 259 | 259 |
| 5042-5000 | Child and Adolescent Mental Health Services | 91 | 90 | 85 | 99 | 99 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 849 | 868 | 888 | 916 | 916 |
| 5047-0001 | Emergency Services and Mental Health Care | 29 | 32 | 38 | 48 | 48 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 31 | 32 | 32 | 32 | 32 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 1,613 | 1,669 | 1,765 | 1,925 | 1,925 |
| TOTAL | 2,853 | 2,937 | 3,062 | 3,279 | 3,279 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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