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7004-9030

7004-9030 Alternative Housing Voucher Program

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 
19,263,183
19,263,183
19,263,183
19,263,183
0
0
19,263,183
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
16,863,078
16,355,696
19,461,214
19,124,585
19,263,183
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
408,043
12,353,657
247,801
147,488
712,576
Operating Expenses
49,828
217,748
18,749
24,990
24,990
Safety Net
10,616,757
12,516,634
16,689,160
18,952,107
18,525,617
Total
11,074,628
25,088,039
16,955,710
19,124,585
19,263,183
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