4000-0950

4000-0950 Children's Behavioral Health Initiative

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
267,782,721
267,782,721
267,782,721
267,782,721
0
0
267,782,721
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
261,757,691
268,301,633
266,796,471
266,796,471
267,782,721
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
489,684
648,923
342,068
648,923
648,923
Safety Net
256,257,691
261,108,768
267,865,653
266,147,548
267,133,798
Total
256,747,375
261,757,691
268,207,721
266,796,471
267,782,721
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