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5095-0015 - Inpatient Facilities and Community-Based Mental Health Services

Budget
Summary
Historical
Spending
Employment
Levels

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	2,269	2,194	2,174	2,170	2,210

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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5095-0015 - Inpatient Facilities and Community-Based Mental Health Services