7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Vetoed by the Governor

Governor's veto explanation: I am striking this language because the required reporting is infeasible.

Overridden by the Legislature

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
179,904,755
179,979,755
180,704,755
180,904,755
0
0
180,904,755
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
155,878,948
161,745,706
178,731,886
177,987,167
180,904,755
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
2,139,691
4,516,085
4,107,840
1,957,044
2,062,241
Employee Benefits
115,913
102,652
98,010
115,188
133,012
Operating Expenses
371,027
444,423
549,367
261,608
2,725,116
Safety Net
174,793,193
170,236,094
171,034,734
174,714,199
175,063,797
Grants & Subsidies
887,604
1,676,745
900,025
939,128
920,589
Total
178,307,428
176,975,999
176,689,976
177,987,167
180,904,755
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