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4190-0300

4190-0300 Holyoke 12 Bed Retained Revenue

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 
2,400,001
2,400,000
2,400,001
2,400,000
0
0
2,400,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
824,198
824,197
2,139,643
1,868,185
2,400,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
486,873
507,938
650,400
988,292
0
Employee Benefits
7,071
6,547
13,130
34,861
0
Operating Expenses
232,589
161,589
69,582
827,806
2,400,000
Safety Net
7,033
959
1,487
17,226
0
Total
733,566
677,033
734,599
1,868,185
2,400,000
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