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4513-2020

4513-2020 Behavioral Health Supports

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 
10,924,681
11,474,681
10,284,773
10,334,773
0
0
10,334,773
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,834,773
11,334,773
11,534,773
11,419,425
10,334,773
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
6,562,053
1,092,048
994,102
993,789
648,023
Employee Benefits
1,217
1,997
1,662
2,412
1,568
Operating Expenses
50,000
51,833
915
540,956
327,952
Safety Net
4,387,756
6,172,459
5,511,332
9,882,268
9,357,230
Grants & Subsidies
0
220,898
50,000
0
0
Total
11,001,026
7,539,235
6,558,011
11,419,425
10,334,773
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