5046-0000

5046-0000 Adult Mental Health and Support Services

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary due to savings from delayed implementation of the emergency room diversion program.

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
584,662,904
584,940,500
597,977,446
600,377,446
(3,750,000)
0
596,627,446
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
501,097,324
509,965,641
518,651,841
603,098,711
596,627,446
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
63,191,926
63,638,831
74,223,453
70,716,766
75,086,211
Employee Benefits
2,535,982
1,820,594
2,318,224
2,506,402
2,598,636
Operating Expenses
5,946,672
5,891,797
7,296,180
9,512,353
8,422,487
Safety Net
411,428,809
429,211,479
454,395,032
509,004,136
501,289,477
Grants & Subsidies
4,038,978
4,291,019
6,985,439
11,359,054
9,230,635
Total
487,142,367
504,853,720
545,218,328
603,098,711
596,627,446
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