1410-0012

1410-0012 Veterans' Outreach Centers Including Homeless Shelters

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
8,974,222
9,289,222
9,204,222
9,519,222
0
0
9,519,222
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
6,739,262
8,699,022
8,974,222
8,974,222
9,519,222
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
153,247
152,442
179,427
155,169
155,169
Employee Benefits
2,651
4,251
3,544
6,057
6,057
Operating Expenses
1,423
4,111
0
5,000
280,200
Safety Net
3,873,972
4,847,969
4,603,622
8,732,796
8,532,796
Grants & Subsidies
18,637
45,164
176,683
75,200
545,000
Total
4,049,930
5,053,937
4,963,276
8,974,222
9,519,222
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