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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