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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,728,251 | 20,552,990 | 20,920,146 | 20,920,146 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,438,450 | 19,539,530 | 20,177,267 | 20,177,267 | 20,920,146 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,182 | 14,550 | 14,922 | 15,558 | 16,200 |
| Employee Benefits | 420 | 519 | 478 | 391 | 402 |
| Operating Expenses | 4,357 | 4,339 | 3,920 | 4,140 | 4,228 |
| Safety Net | 83 | 88 | 75 | 88 | 90 |
| TOTAL | 19,042 | 19,496 | 19,394 | 20,177 | 20,920 |
FY2014 Spending Category Chart
