7004-9030

7004-9030 Alternative Housing Voucher Program

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 
8,685,355
13,685,355
13,685,355
13,685,355
0
0
13,685,355
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
8,000,000
10,621,601
8,685,355
4,896,294
13,685,355
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
0
98,934
31,065
17,392
17,392
Employee Benefits
0
2,660
603
343
343
Operating Expenses
0
291,330
152,219
83,771
5,083,771
Safety Net
6,150,000
5,702,081
6,828,672
4,794,788
8,583,849
Total
6,150,000
6,095,005
7,012,559
4,896,294
13,685,355
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