Mental Health - Dept of Social and Health Services
| Request | 1,824,920,000 |
|---|---|
| Net change from current biennium | 641,143,605 Increase |
| Percent change from current biennium | 54.2% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| General Fund - Federal | 72,606,113 | 92,318,984 | 7,530,523 | 79,409,000 | 78,925,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 1,821,000 | ||||
| General Fund - Private/Local | 5,234,387 | 3,524,857 | 870,801 | 7,053,000 | 7,894,000 |
| Information Technology Investment Revolving Account - Nonappropriated | 1,587,000 | ||||
| General Fund - State | 530,909,740 | 756,965,608 | 322,565,621 | 815,087,000 | 834,731,000 |
| Annual Total | 610,337,239 | 852,809,449 | 330,966,946 | 903,370,000 | 921,550,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 135,432,701 | 13.7% | 59,046,468 | 5.2% | 641,143,605 | 54.2% |