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4000-0007

4000-0007 Unaccompanied Homeless Youth Services

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 
10,439,590
10,539,590
10,439,590
10,539,590
0
0
10,539,590
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
11,000,000
10,545,850
10,645,850
10,540,391
10,539,590
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
139,743
162,914
181,150
176,632
175,831
Employee Benefits
0
2,110
1,782
2,511
2,511
Operating Expenses
0
0
1,405
100,000
100,000
Safety Net
876,226
0
0
0
0
Grants & Subsidies
8,040,056
10,336,983
11,965,803
10,261,248
10,261,248
Total
9,056,025
10,502,007
12,150,140
10,540,391
10,539,590
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