5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

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 
376,149,057
376,199,057
386,445,036
380,999,057
0
0
380,999,057
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
274,928,823
316,381,353
345,773,566
367,833,200
380,999,057
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
210,359,504
200,729,250
208,185,953
244,711,991
239,753,535
Employee Benefits
8,845,048
7,716,999
8,082,022
8,641,066
8,531,484
Operating Expenses
25,915,968
27,474,318
29,827,181
30,727,304
36,245,024
Safety Net
38,408,722
42,030,480
58,182,481
83,752,839
96,230,192
Grants & Subsidies
0
0
50,000
0
0
Other
238,822
238,822
238,822
0
238,822
Total
283,768,064
278,189,869
304,566,459
367,833,200
380,999,057
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