8910-0104

8910-0104 Hampden Section 35

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 
2,781,294
2,781,294
2,781,294
2,781,294
0
0
2,781,294
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
2,536,272
2,536,272
2,536,272
2,536,272
2,781,294
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,952,766
2,029,214
12,884,656
1,687,041
1,932,063
Employee Benefits
155,013
56,288
297,451
32,499
32,499
Operating Expenses
0
457,093
103,063
0
0
Safety Net
750,000
0
0
816,732
816,732
Total
6,857,779
2,542,595
13,285,170
2,536,272
2,781,294
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