FY26 & 27 Budget Development
The Alaska Mental Health Trust Authority’s overall purpose is to help beneficiaries thrive in their communities and avoid long-term institutionalization. One of the duties of the Trust is to develop a budget for Trust spending and recommendations for how the state will fund a comprehensive, integrated mental health program.
This page contains materials intended to inform Trust staff, trustees, and stakeholders in the FY26/27 budget development process.
Trustees approved the Trust's FY26 and 27 budgets in August, 2024. The FY26 Trust budget was then transmitted to the Governor and Legislature in September 2024 by the deadline defined in Alaska Statute. Because the Trust uses a two-year budgeting cycle, it is anticipated that trustees will consider revisions to the FY27 Trust budget in calendar year 2025.
Budget Documents
Core Documents
- Approved FY26 Budget (adopted 8/29/2024)
- Approved FY25 Budget (adopted August 2023)
- FY26 Stakeholder Budget Survey Results Summary
- FY26 Stakeholder Meeting Summary
- Report: FY26 Proposed Budget Detail
- Beneficiary Listening Session Summary (9/12/2024)
- FY23 Mental Health Trust Authority Authorized Receipt Grant (Grants to State Agencies) Performance Summary
- FY23 Trust Annual Report
- FY23 Trust Grant Investment Report
Comprehensive Mental Health Program Plan
Data Scorecards
- 2023 Alaska Scorecard
- 2022 Alaska Scorecard
- 2021 Alaska Scorecard
- Health Alaskans 2030
- Alaska Medicaid Dashboard, DHSS
Historic Documents:
Resources
Additional resources related to the Trust's established focus areas and priorities can be found on their respective webpages.
Trust Focus Areas:
- Disability Justice
- Mental Health & Addiction Intervention
- Beneficiary Employment and Engagement
- Housing & Home and Community Based Services
Other Trust Priorities:
In addition the Trust maintains a standing resources page with reports, studies and other documents related to topics that intersect with Trust beneficiary populations.