7004-9007
7004-9007 Public Housing Reform
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
1,269,215
1,243,831
1,269,215
1,243,831
0
0
1,243,831
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,315,000
1,250,000
1,250,000
1,250,000
1,243,831
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
40,672
434,522
401,419
547,890
501,128
Operating Expenses
530,547
356,580
457,356
358,960
382,778
Grants & Subsidies
422,742
468,000
485,199
343,150
359,925
Total
993,961
1,259,102
1,343,974
1,250,000
1,243,831
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