This is not the official budget document.

Budget Summary FY2012

Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,539,530 19,774,292 19,539,530 19,539,530

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,322,654 19,438,450 19,438,450 19,553,766 19,539,530

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 14,960 14,860 14,182 14,433 14,520
Employee Benefits 488 488 420 516 512
Operating Expenses 4,492 4,567 4,357 4,519 4,423
Safety Net 111 111 83 86 84
TOTAL 20,051 20,025 19,042 19,554 19,540

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%