7004-9030

7004-9030 Alternative Housing Voucher Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
408,043
12,353,657
327,606
147,488
712,576
Operating Expenses
49,828
217,748
6,250
24,990
24,990
Safety Net
10,616,757
12,516,634
15,977,135
19,138,830
18,525,617
Total
11,074,628
25,088,039
16,310,991
19,311,308
19,263,183
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