Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 14,960 14,860 14,182 14,419 14,520
Employee Benefits 488 488 420 516 512
Operating Expenses 4,492 4,567 4,357 4,519 4,423
Safety Net 111 111 83 86 84
TOTAL 20,051 20,025 19,042 19,540 19,540

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=0%



 

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