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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	19,770,962	19,809,226	20,177,267	20,177,267

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	19,438,450	19,438,450	19,539,530	19,442,183	20,177,267

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	14,860	14,182	14,550	15,016	15,394
Employee Benefits	488	420	519	548	552
Operating Expenses	4,567	4,357	4,339	3,787	4,142
Safety Net	111	83	88	91	90
TOTAL	20,025	19,042	19,496	19,442	20,177

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=0%