5042-5000

5042-5000 Child and Adolescent Mental Health Services

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 
115,086,477
131,486,476
132,063,724
132,463,724
0
0
132,463,724
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
113,088,937
120,604,949
131,350,885
131,644,194
132,463,724
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
9,114,588
8,747,934
9,532,354
10,307,972
9,007,818
Employee Benefits
216,214
252,663
308,530
458,594
402,398
Operating Expenses
324,170
631,101
405,241
1,290,290
17,858,537
Safety Net
92,724,661
104,702,469
116,927,173
119,587,338
105,194,971
Grants & Subsidies
50,000
0
0
0
0
Total
102,429,633
114,334,167
127,173,298
131,644,194
132,463,724
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