mental-health-and-addiction
Mental Health and Addiction
Budget-vs-disclosure reconciliation by fiscal year. Budget is drawn from the General Revenue Fund estimates; disclosed is the sum of published grant payments, transactions, and contracts. Gaps typically live in operationally-independent entities (e.g. Alberta Health Services, universities) that consolidate into the ministry total but don’t disclose line-item payments via the Blue Book.
Data quality note
The largest absolute gap for this ministry is $2,018,962,000. Large gaps are expected when a ministry consolidates operationally-independent entities (AHS, universities, school boards) that publish financial statements but not transaction-level disclosures. See specs/data-quality-issues.md DQ-001 (ministry name merges) and DQ-016 (small-budget gap-pct overflow) for the known limitations.
| Expand | Fiscal year | Budget | Disclosed — Grants | Disclosed — Transactions | Disclosed — Contracts | Gap | Gap % |
|---|---|---|---|---|---|---|---|
| 2026-2027 | $2,018,962,000 | $0 | $0 | $0 | $2,018,962,000 | 100.00% | |
| 2025-2026 | $1,792,150,000 | $1,762,125,208 | $5,966,902 | $1,297,636 | $22,760,253 | 1.27% | |
| 2024-2025 | $1,559,737,000 | $1,605,538,347 | $0 | $20,246,466 | -$66,047,813 | -4.24% | |
| 2023-2024 | $275,030,000 | $232,985,479 | $0 | $665,429 | $41,379,092 | 15.04% | |
| 2022-2023 | $0 | $89,872,384 | $0 | $742,800 | -$90,615,184 | — |