9110-1640
9110-1640 Geriatric Mental Health Services Program
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,455,303
2,455,303
2,455,303
2,455,303
0
0
2,455,303
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,500,000
2,509,293
2,473,357
2,448,623
2,455,303
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
50,235
189,614
144,810
112,772
119,452
Employee Benefits
929
3,601
3,492
3,039
3,039
Safety Net
2,114,129
2,305,589
2,333,863
2,332,812
2,332,812
Total
2,165,293
2,498,804
2,482,165
2,448,623
2,455,303
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