This is not the official budget document.

Budget Summary FY2013

Soldiers' Home in Holyoke
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,909 14,182 14,550 15,488 15,903
Employee Benefits 492 420 519 557 562
Operating Expenses 4,897 4,656 4,557 4,717 4,740
Safety Net 111 83 88 91 90
TOTAL 20,409 19,340 19,714 20,853 21,295

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=0%