This is not the official budget document.

Budget Summary FY2014

Budget Detail
4190-0300 - Holyoke 12 Bed Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
704,869 704,869 704,869 704,869

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 671,530 678,014 723,343 704,869

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 410 556 580
Employee Benefits 0 0 8 7 7
Operating Expenses 0 0 209 160 118
TOTAL 0 0 626 723 705

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%