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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=0%