printer friendly

Home > Recommendations > Health & Human Services > Health Services > Mental Health - Employment Levels

Department of Mental Health

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

---

Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
5011-0100	Department of Mental Health Administration	354	361	364	356	367
5042-5000	Child and Adolescent Mental Health Services	111	112	111	112	116
5046-0000	Adult Mental Health and Support Services	1,042	1,039	1,034	1,032	1,051
5047-0001	Emergency Services and Acute Mental Health Care	7	7	7	17	18
5047-0002	Emergency Services and Acute Mental Health Care Retained Revenue	9	10	9	0	0
5055-0000	Forensic Services Program for Mentally Ill Persons	34	32	34	34	35
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	2,269	2,194	2,174	2,170	2,210
TOTAL		3,826	3,756	3,733	3,721	3,796

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.

---

 top of page