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 the availability of alternative resources. The Department of Mental Health will maximize available alternative operating and federal sources that will serve the same purpose as the funding being vetoed.

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
622,286,567
619,225,134
622,286,567
622,436,567
(9,500,000)
0
612,936,567
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
509,965,641
518,651,841
596,627,446
618,057,291
612,936,567
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
63,638,831
74,223,453
68,978,754
74,146,700
76,487,451
Employee Benefits
1,820,594
2,318,224
2,340,699
3,116,277
3,003,641
Operating Expenses
5,891,797
7,296,180
8,181,083
8,763,587
8,945,758
Safety Net
429,211,479
454,395,032
498,986,273
521,935,200
518,545,025
Grants & Subsidies
4,291,019
6,985,439
9,255,499
10,095,527
5,954,692
Total
504,853,720
545,218,328
587,742,308
618,057,291
612,936,567
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