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County
Behavioral Wellness
Recommended FTEs
By Program 2017-18 Recommended Change from 2016-17 Adopted
Adminstration & Support
 
71.25
17%
3.40
5.0%
Mental Health Inpatient Services
 
44.80
10%
0.31
0.7%
Quality Care Management
 
19.75
5%
0.75
3.9%
Mental Health Outpatient & Community
 
284.77
66%
5.73
2.0%
Alcohol & Drug Progams
 
11.00
3%
1.25
10.2%
Total Department
 
431.58
100%
2.52
0.6%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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