This is not the official budget document.

Budget Summary FY2011

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
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
19,734,318 20,322,654 19,438,450 19,438,450 19,438,450

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=1%