5046-0000

5046-0000 Adult Mental Health and Support Services

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 
514,301,841
514,376,841
514,601,841
518,651,841
0
0
518,651,841
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
490,450,275
501,097,324
509,965,641
559,677,362
518,651,841
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
60,797,864
63,191,926
63,638,831
75,282,835
63,111,417
Employee Benefits
2,486,911
2,535,982
1,820,594
2,625,091
2,409,573
Operating Expenses
5,181,082
5,946,672
5,891,797
6,408,965
7,698,058
Safety Net
400,356,972
411,428,809
429,211,479
467,752,444
426,437,266
Grants & Subsidies
3,981,899
4,038,978
4,291,019
7,608,027
18,995,527
Total
472,804,728
487,142,367
504,853,720
559,677,362
518,651,841
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