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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,170,537 | 23,170,537 | 23,170,537 | 23,170,537 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,177,267 | 20,920,146 | 21,482,106 | 21,727,734 | 23,170,537 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,922 | 15,398 | 16,174 | 16,730 | 18,678 |
Employee Benefits | 478 | 403 | 420 | 460 | 437 |
Operating Expenses | 3,920 | 4,179 | 4,221 | 4,460 | 3,878 |
Safety Net | 75 | 82 | 75 | 77 | 177 |
TOTAL | 19,394 | 20,062 | 20,890 | 21,728 | 23,171 |
FY2016 Spending Category Chart