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.

It is anticipated that trustees will finalize, approve, and transmit an FY26 Trust budget 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 also anticipated that trustees will consider revisions to the FY27 Trust budget in calendar year 2025. 

Budget Documents

Core Documents

Comprehensive Mental Health Program Plan

Data Scorecards

Historic Documents:


Additional resources related to the Trust's established focus areas and priorities can be found on their respective webpages.

Trust Focus Areas:

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.