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5047-0001

Emergency Services and Mental Health Care

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 
22,035,764
22,035,765
22,035,764
22,035,764
0
0
22,035,764
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Download the50470001: Emergency Services and Mental Health Care Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
22,281,789
22,371,962
22,231,296
22,008,983
22,035,764
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,158,783
1,258,896
1,396,115
1,231,801
1,258,583
Employee Benefits
73,991
75,752
39,747
104,974
104,974
Operating Expenses
0
0
124,989
325
325
Safety Net
20,157,732
19,225,057
20,868,133
20,671,883
20,671,882
Total
21,390,506
20,559,705
22,428,984
22,008,983
22,035,764
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Download the50470001: Emergency Services and Mental Health Care Spending Categories data
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