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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Community Services
$2,293,290
$3,651,457
$3,840,491
20
 Long-Term Care Services
1,034,084
1,234,413
1,312,972
35.01
 Administration
21,077
21,403
20,485
35.02
 Distributed Administration
-21,077
-21,403
-20,485
98
 State-Mandated Local Programs
58,340
-
-
Total Expenditures (All Programs)
$3,385,714
$4,885,870
$5,153,463

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Community Services
209.9
286.5
296.5
20
 Long-Term Care Services
8,599.0
10,444.0
10,981.1
35.01
 Administration
130.4
178.0
184.0
35.02
 Distributed Administration
-
-
-
98
 State-Mandated Local Programs
-
-
-
Total Positions (All Programs)
8,939.3
10,908.5
11,461.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $1,841,239 $1,946,195 $2,152,794
0001 General Fund, Proposition 98 13,013 18,400 15,000
0311 Traumatic Brain Injury Fund 1,167 1,157 1,165
0814 California State Lottery Education Fund 94 106 106
0890 Federal Trust Fund 61,972 63,334 63,336
0995 Reimbursements 1,098,871 1,326,667 1,393,515
3085 Mental Health Services Fund 369,001 1,529,655 1,527,155
3099 Licensing and Certification Fund, Mental Health 357 356 392
Total Expenditures (All Funds) $3,385,714 $4,885,870 $5,153,463