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4440 Department of Mental Health
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program Provides personnel years data (expressed as full-time equivalents) 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
10 |
Community Services |
$3,245,352 |
$3,356,269 |
$3,160,667 |
15 |
Mental Health Services Oversight and Accountability Commission |
2,912 |
4,739 |
- |
20 |
Long-Term Care Services |
1,301,726 |
1,239,264 |
1,400,586 |
35.01 |
Administration |
14,624 |
15,389 |
15,995 |
35.02 |
Distributed Administration |
-14,624 |
-15,389 |
-15,995 |
Total Expenditures (All Programs) |
$4,549,990 |
$4,600,272 |
$4,561,253 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Community Services |
158.7 |
160.5 |
181.3 |
15 |
Mental Health Services Oversight and Accountability Commission |
17.7 |
21.0 |
- |
20 |
Long-Term Care Services |
9,681.1 |
10,804.8 |
11,138.5 |
35.01 |
Administration |
260.2 |
253.5 |
231.3 |
35.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
10,117.7 |
11,239.8 |
11,551.1 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$1,914,497 |
$1,697,777 |
$1,459,342 |
0001 |
General Fund, Proposition 98 |
2,743 |
27,257 |
15,000 |
0311 |
Traumatic Brain Injury Fund |
1,141 |
1,172 |
- |
0814 |
California State Lottery Education Fund |
-8 |
104 |
99 |
0890 |
Federal Trust Fund |
64,362 |
64,055 |
64,230 |
0995 |
Reimbursements |
1,453,912 |
1,490,134 |
1,439,427 |
3085 |
Mental Health Services Fund |
1,112,993 |
1,319,394 |
1,582,771 |
3099 |
Licensing and Certification Fund, Mental Health |
350 |
379 |
384 |
Total Expenditures (All Funds) |
$4,549,990 |
$4,600,272 |
$4,561,253 |
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