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7004-0099

7004-0099 Office of the Secretary of Housing and Livable Communities

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 
22,229,819
22,025,301
22,160,301
22,400,301
0
0
22,400,301
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
11,683,005
14,831,798
16,017,804
20,706,446
22,400,301
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
7,161,283
8,899,980
12,064,791
11,294,143
13,070,927
Employee Benefits
143,412
212,233
240,594
322,655
298,989
Operating Expenses
1,489,598
2,787,967
3,772,003
8,474,648
9,030,385
Grants & Subsidies
68,422
275,000
575,491
615,000
0
Total
8,862,715
12,175,180
16,652,879
20,706,446
22,400,301
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