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5011-0100

5011-0100 Department of Mental Health Administration and Operations

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 
37,241,866
37,241,866
37,772,029
37,772,029
0
0
37,772,029
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
33,150,191
35,008,446
37,370,883
36,997,174
37,772,029
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
24,633,539
25,925,456
27,008,142
28,026,285
29,184,570
Employee Benefits
2,922,513
3,000,032
2,796,689
3,175,304
3,175,304
Operating Expenses
3,538,992
3,562,807
3,455,494
5,618,585
5,235,155
Safety Net
449,998
1,149,950
1,017,150
177,000
177,000
Total
31,545,042
33,638,245
34,277,475
36,997,174
37,772,029
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