Behavioral Health Commission [882]
Secretarial Area: Legislative
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.
more...
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $348,774 $0 $348,774
2021-2024 2022 Chapter1, 2024 Acts of Assembly $608,507 $0 $608,507
2021-2024 2023 Chapter1, 2024 Acts of Assembly $608,507 $0 $608,507
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $767,883 $0 $767,883
2024-2026 2025 Base Budget $608,507 $0 $608,507
2024-2026 2025 Governor's Amendments $39,376 $0 $39,376
2024-2026 2025 General Assembly Adjustments $120,000 $0 $120,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $767,883 $0 $767,883
2024-2026 2026 Base Budget $608,507 $0 $608,507
2024-2026 2026 Governor's Amendments $39,376 $0 $39,376
2024-2026 2026 General Assembly Adjustments $120,000 $0 $120,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 4.00 0.00 4.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 4.00 0.00 4.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2024-2026 2025 Base Budget 4.00 0.00 4.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 1.00 0.00 1.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2024-2026 2026 Base Budget 4.00 0.00 4.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $32,321 $32,321
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $71 $71
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $17 $17
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $14 $14
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,953 $6,953
•
2024 Special Session I: Add additional position for Behavioral Health Commission General Assembly Adjustment
  This amendment increases general fund appropriation to add one additional position for the Behavioral Health Commission.
 
  FY FY
General Fund $120,000 $120,000
Positions 1.00 1.00
•
Technical Legislative Language Updates General Assembly Adjustment
  This amendment makes technical updates to Item 21 for the biennial budget process; specifically removing language referencing a completed study.


p3_bullets - Official Enacted Budget - 06-07-2025 07:52:33