4560 Mental Hlth Svcs Ovrst and Acntblty Comm
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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
15
 Mental Health Services Oversight And Accountability Commission
$5,340
$6,925
$6,916
Total Expenditures (All Programs)
$5,340
$6,925
$6,916

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 Mental Health Services Oversight And Accountability Commission
17.9
21.7
21.0
Total Positions (All Programs)
17.9
21.7
21.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
3085 Mental Health Services Fund $5,340 $6,925 $6,916
Total Expenditures (All Funds) $5,340 $6,925 $6,916