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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 19,438,450 | 19,438,450 | 18,933,325 | 19,438,450 | 19,438,450 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,734,318 | 20,322,654 | 19,438,450 | 19,438,450 | 19,438,450 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,516 | 14,960 | 14,860 | 14,230 | 14,255 |
Employee Benefits | 464 | 488 | 488 | 459 | 459 |
Operating Expenses | 4,350 | 4,492 | 4,567 | 4,636 | 4,612 |
Public Assistance | 125 | 111 | 111 | 113 | 113 |
TOTAL | 19,456 | 20,051 | 20,025 | 19,438 | 19,438 |
FY2011 Spending Category Chart