4513-2020

4513-2020 Behavioral Health Supports

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 
6,544,687
6,594,687
10,034,773
11,334,773
0
0
11,334,773
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
12,532,000
13,033,530
12,834,773
8,078,335
11,334,773
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
603,000
1,790,861
6,562,053
1,100,260
178,011
Employee Benefits
0
0
1,217
2,457
4,271
Operating Expenses
6,297
26,850
50,000
55,133
98,291
Safety Net
0
3,213,315
4,387,756
6,370,485
10,188,248
Grants & Subsidies
0
0
0
550,000
865,952
Total
609,297
5,031,026
11,001,026
8,078,335
11,334,773
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