4513-1026
4513-1026 Suicide Prevention and Intervention Program
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
14,304,687
14,304,687
14,304,687
14,304,687
0
0
14,304,687
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
7,075,909
8,099,538
14,191,372
14,209,421
14,304,687
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,956,757
3,539,308
2,562,063
3,698,200
3,788,841
Employee Benefits
29,912
30,133
36,333
47,343
47,343
Operating Expenses
207,551
248,532
144,570
207,851
212,476
Safety Net
3,866,942
8,432,401
9,018,322
10,106,027
10,106,027
Grants & Subsidies
0
150,000
150,000
150,000
150,000
Total
6,061,162
12,400,374
11,911,288
14,209,421
14,304,687
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