Department of Mental Health

Historical Employment Levels
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.