Department of Mental Health

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.