This is not the official budget document.

Budget Summary FY2014

Soldiers' Home in Holyoke
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,182 14,550 15,331 16,114 16,780
Employee Benefits 420 519 486 398 409
Operating Expenses 4,656 4,557 4,535 4,972 4,911
Safety Net 83 88 75 88 90
TOTAL 19,340 19,714 20,427 21,573 22,190

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=0%