Health and Human Services
4440 Department of State Hospitals

The Department of State Hospitals (DSH) manages the nation's largest inpatient forensic mental health hospital system. Its mission is to provide evaluation and treatment in a safe and responsible manner, seeking innovation and excellence in state hospital operations, across a continuum of care and settings. DSH is responsible for the daily care and provision of mental health treatment of its patients. In 2014-15, DSH served almost 13,000 patients and the average daily inpatient census was approximately 6,800 in a 24 hours a day/seven days a week hospital setting. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,769,248
$1,793,853
$24,605
1.39%
    Infrastructure
49,963
49,963
-
0.00%
Totals, All Expenditures
$1,819,211
$1,843,816
$24,605
1.35%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 10,301.3 10,481.8 180.5 1.75%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$1,681,165
$1,703,508
$22,343
1.33%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,681,165
$1,703,508
$22,343
1.33%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of State Hospitals (January 2016)
Displays Proposed Budget Detail information for Department of State Hospitals.