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7004-0102

7004-0102 Homeless Individual Shelters

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 
114,036,718
115,050,000
114,036,718
114,086,718
0
0
114,086,718
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
110,792,398
110,752,398
113,327,398
115,427,398
114,086,718
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Operating Expenses
0
12,786
22,130
40,000
90,000
Safety Net
101,263,935
107,480,374
112,949,582
113,212,398
113,996,718
Grants & Subsidies
0
4,671,709
4,065,070
2,175,000
0
Total
101,263,935
112,164,869
117,036,782
115,427,398
114,086,718
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