9110-1660
9110-1660 Congregate Housing
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,719,158
2,575,158
1,719,158
2,575,158
0
0
2,575,158
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,931,491
3,381,393
3,320,695
3,445,173
2,575,158
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
45,508
59,860
30,123
0
0
Employee Benefits
842
1,263
244
0
0
Operating Expenses
0
0
33,486
0
856,000
Safety Net
2,694,082
2,623,237
3,177,656
3,445,173
1,719,158
Total
2,740,432
2,684,360
3,241,509
3,445,173
2,575,158
Loading...