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7004-9316

7004-9316 Residential Assistance for Families in Transition

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 
201,205,991
210,060,000
201,205,991
209,000,000
0
0
209,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
190,000,000
197,406,952
207,477,715
221,323,570
209,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
11,429,707
5,643,187
5,260,820
280,000
280,000
Operating Expenses
556,816
1,219,421
416,924
0
7,794,009
Safety Net
233,712,600
183,137,392
242,145,411
221,043,570
200,925,991
Total
245,699,123
190,000,000
247,823,155
221,323,570
209,000,000
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