5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

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 
269,828,822
274,928,823
274,828,822
274,928,823
0
0
274,928,823
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
221,547,920
229,635,223
255,779,455
286,381,832
274,928,823
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
150,834,079
157,743,864
161,509,480
207,384,578
188,946,958
Employee Benefits
8,056,885
8,788,004
7,460,138
9,120,166
9,106,076
Operating Expenses
18,745,978
19,992,689
19,884,752
26,813,940
26,093,588
Safety Net
32,701,190
35,150,487
34,596,994
42,824,326
45,443,379
Grants & Subsidies
0
50,000
0
0
5,100,000
Other
0
238,822
238,822
238,822
238,822
Total
210,338,132
221,963,866
223,690,186
286,381,832
274,928,823
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