This is not the official budget document.

Budget Summary FY2015

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Soldiers' Home in Holyoke
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 14,550 15,331 15,980 16,741 17,254
Employee Benefits 519 486 412 466 471
Operating Expenses 4,557 4,535 4,680 5,109 4,953
Safety Net 88 75 82 85 86
TOTAL 19,714 20,427 21,154 22,401 22,765

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=0%