4190-0300
4190-0300 Holyoke 12 Bed Retained Revenue
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
824,197
824,197
824,197
824,197
0
0
824,197
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
804,385
824,198
824,198
919,607
824,197
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
473,922
459,402
486,873
458,661
363,252
Employee Benefits
6,590
13,936
7,071
8,900
8,899
Operating Expenses
142,032
553,469
232,589
452,046
452,046
Safety Net
0
0
7,033
0
0
Total
622,544
1,026,807
733,566
919,607
824,197
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