Mental Health Treatment Centers [792]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $309,879,823 $80,242,730 $390,122,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $349,907,591 $53,562,416 $403,470,007
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $387,661,399 $59,128,968 $446,790,367
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $408,889,328 $54,128,968 $463,018,296
2022-2024 2023 Chapter1, 2024 Acts of Assembly $417,361,570 $54,994,156 $472,355,726
2022-2024 2024 Chapter1, 2024 Acts of Assembly $462,253,010 $54,994,156 $517,247,166
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $521,493,384 $48,087,755 $569,581,139
2024-2026 2025 Previous Legislative Appropriation $521,493,384 $48,087,755 $569,581,139
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $524,592,338 $48,087,755 $572,680,093
2024-2026 2026 Previous Legislative Appropriation $524,592,338 $48,087,755 $572,680,093
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4,203.00 613.00 4,816.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2026 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 09-14-2026 17:13:01