7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
324,051,902
324,451,900
324,851,902
325,251,902
0
0
325,251,902
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
180,904,755
196,960,750
219,441,057
264,379,281
325,251,902
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
1,986,023
1,966,334
7,238,745
2,175,002
2,335,872
Employee Benefits
91,042
41,563
77,969
101,804
124,043
Operating Expenses
342,292
124,387
619,112
1,911,745
753,648
Safety Net
172,339,909
177,142,367
193,707,837
259,050,730
320,814,022
Grants & Subsidies
930,075
912,205
915,982
1,140,000
1,224,317
Total
175,689,341
180,186,856
202,559,645
264,379,281
325,251,902
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