7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

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 
325,271,903
275,621,903
276,071,903
276,421,903
0
0
276,421,903
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
219,441,057
325,251,902
326,071,903
752,599,335
276,421,903
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
7,238,745
27,577,905
21,654,781
3,039,365
0
Employee Benefits
77,969
87,820
134,014
153,012
0
Operating Expenses
619,112
1,573,602
5,403,562
16,300,790
1,150,000
Safety Net
193,707,837
244,154,929
615,021,662
730,886,368
275,271,903
Grants & Subsidies
915,982
985,025
1,037,883
2,219,800
0
Total
202,559,645
274,379,281
643,251,902
752,599,335
276,421,903
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