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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
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
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
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
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
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