7506-0100
7506-0100 Holyoke Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
28,942,011
27,569,822
29,214,087
27,569,822
0
0
27,569,822
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
23,851,448
24,350,121
27,207,638
28,562,775
27,569,822
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
22,936,441
22,517,956
25,631,899
28,562,775
24,483,751
Employee Benefits
451,963
416,316
540,833
0
462,066
Operating Expenses
627,205
1,465,849
1,352,610
0
2,624,005
Total
24,015,609
24,400,121
27,525,342
28,562,775
27,569,822
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