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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Community Services
$3,609,910
$3,814,187
$3,842,455
15
 Mental Health Services Oversight and Accountability Commission
-
4,089
4,739
20
 Long-Term Care Services
1,246,332
1,364,288
1,384,063
35.01
 Administration
25,958
14,575
15,279
35.02
 Distributed Administration
-25,958
-14,575
-15,279
Total Expenditures (All Programs)
$4,856,242
$5,182,564
$5,231,257

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Community Services
182.8
182
190.6
15
 Mental Health Services Oversight and Accountability Commission
0
21
21
20
 Long-Term Care Services
8,996.3
10,858.8
11,020.1
35.01
 Administration
226.7
256.3
235.1
35.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
9,405.8
11,318.1
11,466.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,907,992 $2,101,992 $1,940,084
0001 General Fund, Proposition 98 16,779 15,000 15,153
0311 Traumatic Brain Injury Fund 1,153 1,165 1,172
0814 California State Lottery Education Fund 147 153 -
0890 Federal Trust Fund 60,843 66,262 62,963
0995 Reimbursements 1,353,381 1,452,384 1,440,424
3085 Mental Health Services Fund 1,515,590 1,545,216 1,771,064
3099 Licensing and Certification Fund, Mental Health 357 392 397
Total Expenditures (All Funds) $4,856,242 $5,182,564 $5,231,257