1410-0012

1410-0012 Veterans' Outreach Centers Including Homeless Shelters

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 
9,528,474
10,183,474
10,278,473
11,433,474
0
0
11,433,474
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
9,519,222
11,064,222
9,718,622
9,780,416
11,433,474
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
168,141
159,728
238,386
167,494
171,959
Employee Benefits
3,368
5,874
6,531
7,892
7,892
Operating Expenses
4,935
0
4,995
0
1,905,000
Safety Net
5,029,771
8,073,298
8,775,047
8,706,997
8,848,623
Grants & Subsidies
45,200
280,000
970,000
898,033
500,000
Total
5,251,415
8,518,900
9,994,959
9,780,416
11,433,474
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