5046-0000

5046-0000 Adult Mental Health and Support 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 
678,280,438
662,133,895
693,855,438
694,405,438
0
0
694,405,438
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
518,651,841
596,627,446
612,936,567
712,044,299
694,405,438
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
74,223,453
68,978,754
74,183,711
79,252,134
62,959,090
Employee Benefits
2,318,224
2,340,699
2,941,268
3,074,460
2,314,436
Operating Expenses
7,296,180
8,181,083
7,763,918
9,557,222
41,329,774
Safety Net
454,395,032
498,986,273
498,811,274
616,114,956
584,315,245
Grants & Subsidies
6,985,439
9,255,499
8,210,067
4,045,527
3,486,893
Total
545,218,328
587,742,308
591,910,238
712,044,299
694,405,438
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