This is not the official budget document.

Budget Summary FY2013

Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
19,770,962 19,809,226 20,177,267 20,177,267

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
19,438,450 19,438,450 19,539,530 19,442,183 20,177,267

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,860 14,182 14,550 15,016 15,394
Employee Benefits 488 420 519 548 552
Operating Expenses 4,567 4,357 4,339 3,787 4,142
Safety Net 111 83 88 91 90
TOTAL 20,025 19,042 19,496 19,442 20,177

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=0%