Mental Health - Dept of Social and Health Services
| Request | 1,413,649,000 |
|---|---|
| Net change from current biennium | 702,473,662 Increase |
| Percent change from current biennium | 98.8% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| General Fund - Federal | 68,599,490 | 112,854,760 | 3,804,041 | 79,475,000 | 85,969,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 5,961,000 | ||||
| General Fund - Private/Local | 8,164,969 | 7,833,725 | 1,734,380 | 5,181,000 | 5,551,000 |
| State Agency Office Relocation Pool Account - Nonappropriated | 674,762 | ||||
| General Fund - State | 427,591,356 | 387,743,203 | 191,244,229 | 599,512,000 | 637,961,000 |
| Pension Funding Stabilization Account - State | 16,650,000 | ||||
| Annual Total | 521,680,576 | 514,392,688 | 196,782,650 | 684,168,000 | 729,481,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (756,936,462) | (42.4%) | (316,469,404) | (30.8%) | 702,473,662 | 98.8% |