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4190-0100 - Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,574 | 14,516 | 14,960 | 14,766 | 14,157 |
| Employee Benefits | 479 | 464 | 488 | 467 | 465 |
| Operating Expenses | 4,058 | 4,350 | 4,492 | 4,851 | 4,705 |
| Public Assistance | 138 | 125 | 111 | 112 | 112 |
| TOTAL | 18,249 | 19,456 | 20,051 | 20,196 | 19,438 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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