7004-0100

7004-0100 Operation of Homeless Programs

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 
27,657,884
18,432,568
27,657,884
18,248,242
0
0
18,248,242
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
7,168,363
12,606,365
17,554,827
22,570,341
18,248,242
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
6,963,000
6,933,552
13,971,685
21,961,262
17,763,903
Employee Benefits
150,783
146,120
374,624
439,866
349,628
Operating Expenses
60,330
88,691
131,554
169,213
134,711
Total
7,174,113
7,168,363
14,477,863
22,570,341
18,248,242
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