4513-1026
4513-1026 Suicide Prevention and Intervention 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
14,393,198
14,423,198
14,393,198
14,423,198
0
0
14,423,198
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,099,538
14,191,372
14,304,687
14,304,687
14,423,198
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,539,308
2,562,063
2,860,751
3,634,104
3,720,959
Employee Benefits
30,133
36,333
41,380
61,541
61,541
Operating Expenses
248,532
144,570
190,206
171,794
203,450
Safety Net
8,432,401
9,018,322
9,499,755
10,287,248
10,287,248
Grants & Subsidies
150,000
150,000
123,438
150,000
150,000
Total
12,400,374
11,911,288
12,715,530
14,304,687
14,423,198
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