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
Loading...
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
Loading...
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
Loading...