7004-0102

7004-0102 Homeless Individual 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 
83,255,000
100,000,000
83,255,000
110,000,000
0
0
110,000,000
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
53,355,000
56,425,000
57,855,000
77,455,000
110,000,000
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Operating Expenses
0
0
86,466
0
26,745,000
Safety Net
48,025,063
52,854,622
54,623,862
77,455,000
83,255,000
Grants & Subsidies
10,143
0
379,000
0
0
Total
48,035,206
52,854,622
55,089,328
77,455,000
110,000,000
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