Budget Detail
4190-0300 - Holyoke 12 Bed Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
671,530 671,530 678,014 678,014

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 671,530 671,530 678,014

* 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 0 0 0 472 509
Employee Benefits 0 0 0 9 10
Operating Expenses 0 0 0 190 159
TOTAL 0 0 0 672 678

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%