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Department of Mental Health
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 247 | 254 | 258 | 260 | 247 |
| 5042-5000 | Child and Adolescent Mental Health Services | 90 | 85 | 92 | 101 | 101 |
| 5046-0000 | Adult Mental Health and Support Services | 868 | 888 | 896 | 909 | 847 |
| 5047-0001 | Emergency Services and Mental Health Care | 32 | 38 | 44 | 48 | 15 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 32 | 32 | 30 | 33 | 33 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 1,669 | 1,765 | 1,823 | 2,006 | 1,974 |
| TOTAL | 2,937 | 3,062 | 3,142 | 3,357 | 3,218 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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