7004-9030

7004-9030 Alternative Housing Voucher Program

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
5,621,601
8,685,355
8,685,355
8,685,355
0
0
8,685,355
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
6,150,000
8,000,000
10,621,601
6,941,656
8,685,355
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
0
0
98,934
31,066
17,392
Employee Benefits
0
0
2,660
603
319
Operating Expenses
0
0
291,330
153,670
3,147,525
Safety Net
3,883,759
6,150,000
5,702,081
6,756,317
5,520,119
Total
3,883,759
6,150,000
6,095,005
6,941,656
8,685,355
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