7004-9030

7004-9030 Alternative Housing Voucher Program

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 
14,108,528
14,108,528
16,863,078
16,863,078
0
0
16,863,078
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
10,621,601
8,685,355
13,685,355
11,452,046
16,863,078
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
98,934
31,065
0
92,392
20,786
Employee Benefits
2,660
603
0
329
393
Operating Expenses
291,330
152,219
59,814
50,000
167,334
Safety Net
5,702,081
6,828,672
8,525,344
11,309,325
16,674,565
Total
6,095,005
7,012,559
8,585,158
11,452,046
16,863,078
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