Budget Detail<BR>4190-0100 - Soldiers' Home in Holyoke Administration and Operations

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

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	19,438,450	19,438,450	18,933,325	19,438,450	19,438,450

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	19,734,318	20,322,654	19,438,450	19,438,450	19,438,450

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	14,516	14,960	14,860	14,230	14,255
Employee Benefits	464	488	488	459	459
Operating Expenses	4,350	4,492	4,567	4,636	4,612
Public Assistance	125	111	111	113	113
TOTAL	19,456	20,051	20,025	19,438	19,438

FY2011 Spending Category Chart

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