8900-0003

8900-0003 Behavioral Health and Residential Treatment

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 
5,030,034
5,030,034
5,030,034
4,979,734
0
0
4,979,734
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
4,825,629
4,912,607
5,002,943
4,952,914
4,979,734
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
2,116,719
2,136,703
2,188,739
2,214,970
2,192,821
Employee Benefits
41,232
40,332
48,144
39,263
38,870
Operating Expenses
426,780
160,549
169,023
121,824
120,606
Safety Net
1,948,681
2,399,541
2,486,521
2,576,857
2,627,437
Total
4,533,412
4,737,125
4,892,427
4,952,914
4,979,734
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