8910-0104
8910-0104 Hampden Section 35
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
2,781,294
14,000,000
14,000,000
14,000,000
0
0
14,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,536,272
2,536,272
2,781,294
16,587,851
14,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,029,214
12,884,656
15,667,150
15,412,040
1,613,172
Employee Benefits
56,288
297,451
291,993
32,499
351,390
Operating Expenses
457,093
103,063
698,911
326,580
11,218,706
Safety Net
0
0
401,038
816,732
816,732
Total
2,542,595
13,285,170
17,059,092
16,587,851
14,000,000
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