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5046-0000

5046-0000 Adult Mental Health and Support Services

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 
679,676,424
679,726,424
695,126,424
695,076,424
0
0
695,076,424
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
596,627,446
612,936,567
694,405,438
707,495,723
695,076,424
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
68,978,754
74,183,711
80,999,650
68,455,951
77,805,671
Employee Benefits
2,340,699
2,941,268
2,423,088
3,552,910
3,264,931
Operating Expenses
8,181,083
7,763,918
8,497,657
12,866,949
26,507,243
Safety Net
498,986,273
498,811,274
624,536,445
603,325,022
583,451,126
Grants & Subsidies
9,255,499
8,210,067
3,824,958
19,294,891
4,047,453
Total
587,742,308
591,910,238
720,281,798
707,495,723
695,076,424
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