5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

Approved by the Governor

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 
316,331,353
316,331,353
316,381,353
316,381,353
0
0
316,381,353
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
229,635,223
255,779,455
274,928,823
287,898,676
316,381,353
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
157,743,864
161,509,480
210,359,504
204,970,026
197,332,596
Employee Benefits
8,788,004
7,460,138
8,845,048
8,031,076
9,159,426
Operating Expenses
19,992,689
19,884,752
25,915,968
28,573,588
28,291,948
Safety Net
35,150,487
34,596,994
38,408,722
46,085,165
81,358,523
Grants & Subsidies
50,000
0
0
0
0
Other
238,822
238,822
238,822
238,821
238,860
Total
221,963,866
223,690,186
283,768,064
287,898,676
316,381,353
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