1410-0012

1410-0012 Veterans' Outreach Centers Including Homeless Shelters

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
8,320,622
8,790,622
9,348,622
9,718,622
0
0
9,718,622
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
8,974,222
9,519,222
11,064,222
10,034,222
9,718,622
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
179,427
168,141
159,728
389,630
416,719
Employee Benefits
3,544
3,368
5,874
13,708
16,050
Operating Expenses
0
4,935
0
0
0
Safety Net
4,603,622
5,029,771
8,073,298
7,225,106
7,037,422
Grants & Subsidies
176,683
45,200
280,000
2,405,778
2,248,431
Total
4,963,276
5,251,415
8,518,900
10,034,222
9,718,622
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