4190-0300

4190-0300 Holyoke 12 Bed Retained Revenue

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 
2,139,643
2,139,643
2,139,643
2,139,643
0
0
2,139,643
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
824,198
824,198
824,197
824,197
2,139,643
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
459,402
486,873
507,938
363,252
0
Employee Benefits
13,936
7,071
6,547
8,899
0
Operating Expenses
553,469
232,589
161,589
452,046
2,139,643
Safety Net
0
7,033
959
0
0
Total
1,026,807
733,566
677,033
824,197
2,139,643
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