This is not the official budget document.

Budget Summary FY2010

Soldiers' Home in Holyoke
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 13,590 14,525 14,961 14,909 14,456
Employee Benefits 479 464 488 492 412
Operating Expenses 4,427 4,711 4,718 4,897 4,814
Public Assistance 138 125 111 111 121
TOTAL 18,634 19,825 20,279 20,409 19,803

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=1%