40  

Total staffing is approximately 953 employees. 

The department budget for FY 13/14 is $316,391,361. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

404

77

165

150

46

111

Mental Health Services Act (MHSA)

Alcohol and Drug Services

Emergency Adult & Older Adult Svcs.

Children & Youth Services

Medical Services

Administration

Department of Behavioral Health

Budgeted Staffing

$148,406,760 

$26,057,217 

$70,048,368 

$34,819,056 

$10,129,111 

$26,930,849 

Mental Health Services Act (MHSA)

Alcohol and Drug Services

Emergency Adult & Older Adult Svcs.

Children & Youth Services

Medical Services

Administration

Department of Behavioral Health

Budgeted Appropriations