5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

Approved by the Governor

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 
385,344,364
324,273,566
385,344,365
345,773,566
0
0
345,773,566
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
255,779,455
274,928,823
316,381,353
313,687,828
345,773,566
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
161,509,480
210,359,504
200,729,250
211,228,928
252,578,863
Employee Benefits
7,460,138
8,845,048
7,716,999
9,157,979
8,651,030
Operating Expenses
19,884,752
25,915,968
27,474,318
31,832,477
26,477,216
Safety Net
34,596,994
38,408,722
42,030,480
61,229,622
57,852,159
Other
238,822
238,822
238,822
238,822
214,298
Total
223,690,186
283,768,064
278,189,869
313,687,828
345,773,566
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