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7004-0100

7004-0100 Operation of Homeless Programs

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 
27,832,565
29,515,982
27,275,914
29,515,982
0
0
29,515,982
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,606,365
17,554,827
18,248,242
25,910,035
29,515,982
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
6,933,552
13,971,685
15,885,968
25,092,774
26,456,327
Employee Benefits
146,120
374,624
483,808
656,152
640,847
Operating Expenses
88,691
131,554
151,548
161,109
2,418,808
Total
7,168,363
14,477,863
16,521,324
25,910,035
29,515,982
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