7004-9007
7004-9007 Public Housing Reform
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
2,097,622
1,312,500
1,250,000
1,250,000
0
0
1,250,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,000,000
1,315,000
1,250,000
1,250,000
1,250,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
50,215
40,672
434,522
389,200
686,939
Operating Expenses
619,957
530,547
356,580
375,600
268,558
Grants & Subsidies
323,900
422,742
468,000
485,200
294,503
Total
994,072
993,961
1,259,102
1,250,000
1,250,000
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