9110-1640
9110-1640 Geriatric Mental Health Services Program
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
2,473,357
2,473,357
2,473,357
2,473,357
0
0
2,473,357
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,500,000
2,500,000
2,509,293
2,485,370
2,473,357
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
63,082
50,235
189,614
148,977
137,261
Employee Benefits
1,243
929
3,601
4,769
4,472
Safety Net
1,112,926
2,114,129
2,305,589
2,331,624
2,331,624
Total
1,177,251
2,165,293
2,498,804
2,485,370
2,473,357
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