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
- Approved FY25 Budget (adopted August 2023)
- FY26 Stakeholder Budget Survey Results (coming soon)
- FY26 Stakeholder Meeting Summary (coming soon)
- FY23 Mental Health Trust Authority Authorized Receipt Grant (Grants to State Agencies) Performance Summary (coming soon)
- FY24 Trust Grant Analysis Report (coming soon)
- FY23 Trust Annual Report
- FY23 Trust Grant Investment Report
Comprehensive Mental Health Program Plan
Data Scorecards
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.