7004-0099

7004-0099 Office of the Secretary of Housing and Livable Communities

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
22,235,340
15,873,388
15,873,388
16,017,804
0
0
16,017,804
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
8,961,761
11,683,005
14,831,798
15,963,954
16,017,804
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,648,491
7,161,283
8,899,980
11,980,716
9,022,485
Employee Benefits
115,499
143,412
212,233
230,927
189,007
Operating Expenses
2,613,377
1,489,598
2,787,967
3,752,311
6,806,312
Grants & Subsidies
175,000
68,422
275,000
0
0
Total
8,552,367
8,862,715
12,175,180
15,963,954
16,017,804
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