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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,539,530 | 19,774,292 | 19,539,530 | 19,539,530 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,322,654 | 19,438,450 | 19,438,450 | 19,553,766 | 19,539,530 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,960 | 14,860 | 14,182 | 14,433 | 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 | 19,554 | 19,540 |
FY2012 Spending Category Chart
