Category 28 · budget account 3648

Mental Health Court

Rural Clinics spent $61,800 on mental health court in FY2026 — 91% of a $67,500 budget. That is less than 1% of Rural Clinics's spending.

That is 12% more than in FY2025 ($55,000), not adjusted for inflation.

Spent FY2026: $61.8 thousand$61,773
Budget FY2026: $67.5 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +12.3%FY2025: $55.0 thousand

0.4% of Rural Clinics spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mental Health Court by ledger code: 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 ledger code

7 ledger codes. The largest, Client Rent Providers, accounts for 85% of the total.

Ledger codes of Mental Health Court, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Rent Providers8778

Fiscal year	Spent	Budget
FY2006	$63.8 thousand	Not available
FY2007	$46.8 thousand	Not available
FY2008	$42.2 thousand	Not available
FY2009	$40.5 thousand	Not available
FY2010	$29.2 thousand	$42.2 thousand
FY2011	$21.8 thousand	$42.2 thousand
FY2012	$41.8 thousand	$42.2 thousand
FY2013	$37.9 thousand	$42.2 thousand
FY2014	$37.0 thousand	$42.2 thousand
FY2015	$36.8 thousand	$42.2 thousand
FY2016	$31.9 thousand	$37.0 thousand
FY2017	$30.2 thousand	$37.0 thousand
FY2018	$27.6 thousand	$27.9 thousand
FY2019	$26.7 thousand	$27.9 thousand
FY2020	$20.0 thousand	$27.6 thousand
FY2021	$26.9 thousand	$27.6 thousand
FY2022	$15.4 thousand	$20.0 thousand
FY2023	$19.9 thousand	$20.0 thousand
FY2024	$18.7 thousand	$68.0 thousand
FY2025	$55.0 thousand	$68.0 thousand
FY2026	$61.8 thousand	$67.5 thousand
FY2027	See note	$67.5 thousand

Mental Health Court

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$67.5 thousand	$67.5 thousand
Legislature approved	$67.5 thousand	$67.5 thousand
Current budget	$67.5 thousand	$67.5 thousand