5011-0100

5011-0100 Department of Mental Health Administration and Operations

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 
36,376,383
36,270,883
37,476,384
37,370,883
0
0
37,370,883
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
32,381,331
33,150,191
35,008,446
35,080,895
37,370,883
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
24,228,960
24,633,539
25,925,456
27,047,354
28,316,821
Employee Benefits
2,919,471
2,922,513
3,000,032
3,152,304
3,143,071
Operating Expenses
3,418,504
3,538,992
3,562,807
4,681,237
5,710,991
Safety Net
199,999
449,998
1,149,950
200,000
200,000
Total
30,766,934
31,545,042
33,638,245
35,080,895
37,370,883
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