0940-0101
0940-0101 Fair Housing Assistance Type 1 Retained Revenue
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
1,100,000
1,100,000
1,100,000
1,100,000
0
0
1,100,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,100,000
1,100,000
1,100,000
1,030,809
1,100,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
415,551
509,207
590,569
728,548
0
Employee Benefits
8,581
9,642
17,548
31,832
0
Operating Expenses
538,154
459,535
402,991
270,429
1,100,000
Total
962,286
978,384
1,011,108
1,030,809
1,100,000
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