Health and Human Services
4440 Department of Mental Health

The California Department of Mental Health leads the state's mental health system, ensuring the availability and accessibility of effective, efficient, and culturally competent services. Advocacy, education, innovation, outreach, understanding, oversight, monitoring, quality improvement, and the provision of direct services accomplish this mission.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of Mental Health's Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,561,253
$4,646,888
$85,635
1.88%
    Infrastructure
91,172
91,172
-
0.00%
Totals, All Expenditures
$4,652,425
$4,738,060
$85,635
1.84%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 11,551.1 11,612.4 61.3 0.53%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$1,474,442
$1,903,191
$428,749
29.08%
Special Funds
1,583,155
1,132,623
-450,532
-28.46%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,057,597
$3,035,814
-$21,783
-0.71%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Mental Health (January 2010)
Displays Proposed Budget Detail information for Department of Mental Health.