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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