Ledger code 5100 · budget account 3168

Salaries

Behavioral Health Administration spent $946,000 on salaries in FY2026 — 71% of a $1.33 million budget. That is about half of Personnel Services's spending.

That is 14% less than in FY2025 ($1.11 million), not adjusted for inflation.

Spent FY2026: $946 thousand$945,897
Budget FY2026: $1.33 millionReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: −14.5%FY2025: $1.11 million

54.8% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Salaries by : select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$1.33 million

Fiscal year	Spent	Budget
FY2006	$1.90 million	Not available
FY2007	$2.07 million	Not available
FY2008	$1.79 million	Not available
FY2009	$1.77 million	Not available
FY2010	$1.86 million	$2.28 million
FY2011	$1.62 million	$2.28 million
FY2012	$1.61 million	$2.03 million
FY2013	$1.51 million	$2.03 million
FY2014	$1.44 million	$1.75 million
FY2015	$1.63 million	$1.94 million
FY2016	$1.00 million	$1.26 million
FY2017	$855 thousand	$1.28 million
FY2018	$854 thousand	$1.13 million
FY2019	$964 thousand	$1.15 million
FY2020	$905 thousand	$1.19 million
FY2021	$875 thousand	$1.14 million
FY2022	$891 thousand	$1.15 million
FY2023	$930 thousand	$1.02 million
FY2024	$627 thousand	$1.08 million
FY2025	$1.11 million	$1.12 million
FY2026	$946 thousand	$1.33 million
FY2027	See note	$1.35 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes