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
Code Program Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Community Services
$4,049,700
$3,602,473
$3,189,537
15
 Mental Health Services Oversight and Accountability Commission
3,618
-
-
20
 Long-Term Care Services
1,232,496
1,272,322
1,346,304
35.01
 Administration
16,233
16,618
19,233
35.02
 Distributed Administration
-16,233
-16,618
-19,233
Total Expenditures (All Programs)
$5,285,814
$4,874,795
$4,535,841

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Community Services
138.2
171.2
171.2
15
 Mental Health Services Oversight and Accountability Commission
22.0
-
-
20
 Long-Term Care Services
9,843.1
10,447.0
10,736.9
35.01
 Administration
258.8
218.5
218.5
35.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
10,262.1
10,836.7
11,126.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,683,832 $1,788,664 $1,291,055
0001 General Fund, Proposition 98 27,257 15,000 15,000
0311 Traumatic Brain Injury Fund 680 - -
0814 California State Lottery Education Fund 90 145 145
0890 Federal Trust Fund 61,807 64,031 64,208
0995 Reimbursements 1,608,432 1,821,754 1,608,919
3085 Mental Health Services Fund 1,903,349 1,184,838 1,556,124
3099 Licensing and Certification Fund, Mental Health 367 363 390
Total Expenditures (All Funds) $5,285,814 $4,874,795 $4,535,841