Behavioral Health Prev & Treatment

Official name: DHS-DPBH - Behavioral Health Prev & Treatment

Behavioral Health Prev & Treatment spent $53.3 million in FY2026 — 64% of a $83.8 million budget. It ranks 47 of the state's 587 budget accounts, less than 1% of all state spending.

That is 17% less than in FY2025 ($64.3 million), not adjusted for inflation.

Spent FY2026: $53.3 million$53,318,404
Budget FY2026: $83.8 millionReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: −17.0%FY2025: $64.3 million

10.4% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3170, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Behavioral Health Prev & Treatment by category: 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, by category

29 categories. The largest, Opioid Response Grant Sor, accounts for 35% of the total.

Categories of Behavioral Health Prev & Treatment, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Opioid Response Grant Sor31

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$19.7 million	Not available
FY2007	$22.1 million	Not available
FY2008	$25.6 million	Not available
FY2009	$28.4 million	Not available
FY2010	$25.4 million	$29.5 million
FY2011	$24.1 million	$28.5 million
FY2012	$22.1 million	$24.6 million
FY2013	$22.7 million	$24.5 million
FY2014	$19.8 million	$22.3 million
FY2015	$18.1 million	$21.0 million
FY2016	$24.2 million	$34.2 million
FY2017	$30.4 million	$39.5 million
FY2018	$31.6 million	$44.6 million
FY2019	$31.3 million	$55.9 million
FY2020	$36.6 million	$58.0 million
FY2021	$41.2 million	$71.6 million
FY2022	$56.9 million	$100 million
FY2023	$58.1 million	$111 million
FY2024	$57.1 million	$97.9 million
FY2025	$64.3 million	$109 million
FY2026	$53.3 million	$83.8 million
FY2027	See note	$57.4 million

Suptrs Block Grant28	$13.5 millionof $21.1 million	$21.1 million	64%	25.3%

CMHS Block Grant15	$8.43 millionof $9.46 million	$9.46 million	89%	15.8%

Personnel Services01	$3.35 millionof $4.22 million	$4.22 million	79%	6.3%

Overdose Data32	$2.05 millionof $2.87 million	$2.87 million	71%	3.9%

State Substance Use Treatment10	$1.92 millionof $2.36 million	$2.36 million	81%	3.6%

State Substance Use Prevention11	$1.67 millionof $1.66 million	$1.66 million	101%	3.1%

SPF/PFS Grant29	$977 thousandof $1.69 million	$1.69 million	58%	1.8%

Empowering NV37	$830 thousandof $1.49 million	$1.49 million	56%	1.6%

Path Grant36	$552 thousandof $722 thousand	$722 thousand	76%	1.0%

CHRP for Youth24	$380 thousandof $400 thousand	$400 thousand	95%	0.7%

Sabg Arpa44	None recordedof $379 thousand	$379 thousand	—	—

Categories of Behavioral Health Prev & Treatment, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating04	$125 thousandof $145 thousand	$145 thousand	86%	0.2%
Transfer From Medical Marijuana50	$118 thousandof $257 thousand	$257 thousand	46%	0.2%
Bhsis Grant46	$95.8 thousandof $360 thousand	$360 thousand	27%	0.2%
GLS/Tribal Youth Suicide Prevention42	$86.6 thousandof $734 thousand	$734 thousand	12%	0.2%
Project Aware(Nde)40	$82.4 thousandof $167 thousand	$167 thousand	49%	0.2%
One-Shot Ab 33151	$58.1 thousandof $440 thousand	$440 thousand	13%	0.1%
Division Cost Allocation82	$57.3 thousandof $57.3 thousand	$57.3 thousand	100%	0.1%
Bipartisan Safer Communities Act20	$48.8 thousandof $633 thousand	$633 thousand	8%	0.1%
Certification Program16	$47.0 thousandof $81.9 thousand	$81.9 thousand	57%	0.1%
Somms23	$20.6 thousandof $44.6 thousand	$44.6 thousand	46%	0.0%
Information Services26	$9.0 thousandof $135 thousand	$135 thousand	7%	0.0%
Suicide Prevention Lifeline22	None recordedof $6.8 thousand	$6.8 thousand	—	—
MHBG Arpa45	$4.8 thousandof $2.36 million	$2.36 million	0%	0.0%
In-State Travel03	None recordedof $4.3 thousand	$4.3 thousand	—	—
Tti Contract21	$1.5 thousandof $18.1 thousand	$18.1 thousand	8%	0.0%
Equipment05	None recordedof $0	$0	—	—
Youth Suicide Prevention41	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Opioid Response Grant Sor	Suptrs Block Grant	CMHS Block Grant	Personnel Services	Overdose Data	Other (24)	Budget
FY2006	—	$12.2 million	—	$1.75 million	—	$3.48 million	—
FY2007	—	$13.1 million	$40.9 thousand	$1.80 million	—	$3.61 million	—
FY2008	—	$12.8 million	—	$1.91 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$58.0 million	$84.7 million
FF	3506 Opioid Response Grant Sor	$16.6 million	$37.5 million
FF	3583 Fed Suptrs Block Grant	$20.5 million	$23.6 million
FF	3411 Federal CMHS Block Grant	$11.6 million	$12.3 million
FF	3507 Overdose Data	$2.51 million	$3.16 million
FF	3413 MHBG Arpa

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$60.1 million	$60.1 million
Changes made by the Legislature	+$919 thousand= $61.0M	$61.0 million
Legislature approved	$61.0 million	$61.0 million
Federal money added after the session	+$26.7 million= $87.7M	$87.7 million
Money carried over from earlier years	+$493 thousand= $88.2M	$88.2 million
Other changes after the session	−$4.38 million= $83.8M	$83.8 million
Current budget	$83.8 million	$83.8 million

FY2009	—	$12.5 million	—	$1.82 million	—	$9.82 million	—

FY2010	—	$10.9 million	—	$1.82 million	—	$8.51 million	$29.5 million

FY2011	—	$11.4 million	—	$1.65 million	—	$6.84 million	$28.5 million

FY2012	—	$10.8 million	—	$1.46 million	—	$6.32 million	$24.6 million

FY2013	—	$11.2 million	—	$1.44 million	—	$6.79 million	$24.5 million

FY2014	—	$10.8 million	—	$1.45 million	—	$5.11 million	$22.3 million

FY2015	—	$9.23 million	—	$1.36 million	—	$5.16 million	$21.0 million

FY2016	—	$11.2 million	$692 thousand	$1.57 million	—	$6.81 million	$34.2 million

FY2017	—	$17.0 million	$1.94 million	$1.59 million	—	$6.28 million	$39.5 million

FY2018	—	$16.6 million	$1.49 million	$1.79 million	—	$11.8 million	$44.6 million

FY2019	$241 thousand	$12.7 million	$3.65 million	$1.89 million	—	$12.9 million	$55.9 million

FY2020	$4.43 million	$14.7 million	$3.93 million	$2.14 million	$2.0 thousand	$11.2 million	$58.0 million

FY2021	$7.53 million	$14.9 million	$3.94 million	$1.56 million	—	$8.57 million	$71.6 million

FY2022	$16.4 million	$16.3 million	$5.14 million	$1.81 million	—	$7.91 million	$100 million

FY2023	$12.0 million	$13.5 million	$5.30 million	$2.22 million	—	$13.4 million	$111 million

FY2024	$14.4 million	$14.0 million	$5.06 million	$2.38 million	$1.43 million	$11.5 million	$97.9 million

FY2025	$16.4 million	$18.2 million	$6.11 million	$3.57 million	$2.30 million	$15.6 million	$109 million

FY2026	$18.9 million	$13.5 million	$8.43 million	$3.35 million	$2.05 million	$7.08 million	$83.8 million

FY2027	—	—	—	—	—	—	$57.4 million

General Fund	$6.48 million	$6.48 million
GF	2501 General Fund Appropriation	$6.48 million	$6.48 million

General Fund

2501 General Fund Appropriation

Fees, licences and tuition

3610 Certification Fees

Everything else

4265 Private Grant

Moved between state accounts · not new money

4670 Transfer From Health Division

4669 Transfer From Other Budget Accounts

4661 Transfer From Education

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Fees, licences and tuition		$54.3 thousand	$54.3 thousand
OF	3610 Certification Fees	$54.3 thousand	$54.3 thousand

Moved between state accounts · not new money		$292 thousand	$753 thousand
IA	4670 Transfer From Health Division	$0	$317 thousand
IA	4669 Transfer From Other Budget Accounts	$257 thousand	$257 thousand
IA	4661 Transfer From Education	$35.0 thousand	$179 thousand

Behavioral Health Prev & Treatment

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Everything else		$0	$68.7 thousand
OF	4265 Private Grant	$0	$68.7 thousand

Carried over from last year · not new money		$0	$493 thousand
BF	2511 Balance Forward From Previous Year	$0	$493 thousand