Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
20,728,251 20,552,990 20,920,146 20,920,146

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
19,438,450 19,539,530 20,177,267 20,177,267 20,920,146

* 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 14,182 14,550 14,922 15,558 16,200
Employee Benefits 420 519 478 391 402
Operating Expenses 4,357 4,339 3,920 4,140 4,228
Safety Net 83 88 75 88 90
TOTAL 19,042 19,496 19,394 20,177 20,920

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%