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