Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 14,860 14,182 14,550 15,016 15,379
Employee Benefits 488 420 519 548 553
Operating Expenses 4,567 4,357 4,339 3,887 3,747
Safety Net 111 83 88 91 91
TOTAL 20,025 19,042 19,496 19,542 19,771

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%, Safety Net=0%



 

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