5047-0001

5047-0001 Emergency Services and Mental Health Care

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 
22,231,296
22,231,296
22,231,296
22,231,296
0
0
22,231,296
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
22,279,012
22,281,789
22,371,962
22,182,211
22,231,296
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,266,049
1,158,783
1,258,896
1,405,029
1,454,114
Employee Benefits
79,097
73,991
75,752
104,974
104,974
Operating Expenses
0
0
0
325
325
Safety Net
19,841,607
20,157,732
19,225,057
20,671,883
20,671,883
Total
21,186,753
21,390,506
20,559,705
22,182,211
22,231,296
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