7506-0100
7506-0100 Holyoke Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
29,613,654
29,613,654
29,613,654
29,613,654
0
0
29,613,654
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
24,350,121
27,207,638
27,569,822
27,569,822
29,613,654
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
22,517,956
25,631,899
27,718,983
26,666,447
29,603,854
Employee Benefits
416,316
540,833
451,669
614,584
0
Operating Expenses
1,465,849
1,352,610
1,526,260
288,791
9,800
Total
24,400,121
27,525,342
29,696,912
27,569,822
29,613,654
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