This is not the official budget document.

General Appropriations Act FY2008

Soldiers' Home in Holyoke
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 12,321 13,013 13,590 14,507 14,655
Pensions & Benefits 535 490 479 507 507
Operating Expenses 3,853 4,148 4,427 4,842 4,880
Public Assistance 457 145 138 141 144
TOTAL 17,166 17,795 18,634 19,997 20,185

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=3%, Operating Expenses=24%, Public Assistance=1%