4440 Department of Mental Health
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Community Services
$1,883,500
$2,934,452
$3,489,904
20
 Long-Term Care Services
892,568
1,105,049
1,233,828
35.01
 Administration
15,605
21,550
21,755
35.02
 Distributed Administration
-15,605
-21,550
-21,755
98
 State-Mandated Local Programs
120,000
66,000
-
Total Expenditures (All Programs)
$2,896,068
$4,105,501
$4,723,732

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Community Services
151.2
248.1
249.3
20
 Long-Term Care Services
8,208.8
9,879.5
10,899.8
35.01
 Administration
134.5
149.3
149.3
35.02
 Distributed Administration
-
-
-
98
 State-Mandated Local Programs
-
-
-
Total Positions (All Programs)
8,494.5
10,276.9
11,298.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $1,246,902 $2,130,794 $1,898,083
0001 General Fund, Proposition 98 17,850 13,400 18,400
0311 Traumatic Brain Injury Fund 984 1,211 1,165
0814 California State Lottery Education Fund 96 95 95
0890 Federal Trust Fund 62,529 63,292 63,334
0995 Reimbursements 1,400,501 1,380,526 1,232,344
3085 Mental Health Services Fund 167,206 515,826 1,509,954
3099 Licensing and Certification Fund, Mental Health - 357 357
Total Expenditures (All Funds) $2,896,068 $4,105,501 $4,723,732