This is not the official budget document.

Budget Summary FY2016

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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
23,170,537 23,170,537 23,170,537 23,170,537

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
20,177,267 20,920,146 21,482,106 21,727,734 23,170,537

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=1%