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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