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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	19,539,530	19,774,292	19,539,530	19,539,530

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	20,322,654	19,438,450	19,438,450	19,553,766	19,539,530

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	14,960	14,860	14,182	14,433	14,520
Employee Benefits	488	488	420	516	512
Operating Expenses	4,492	4,567	4,357	4,519	4,423
Safety Net	111	111	83	86	84
TOTAL	20,051	20,025	19,042	19,554	19,540

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%