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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,182,106 | 21,182,106 | 21,511,681 | 21,482,106 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,539,530 | 20,177,267 | 20,920,146 | 20,920,146 | 21,482,106 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,550 | 14,922 | 15,398 | 16,175 | 16,677 |
| Employee Benefits | 519 | 478 | 403 | 458 | 463 |
| Operating Expenses | 4,339 | 3,920 | 4,179 | 4,202 | 4,256 |
| Safety Net | 88 | 75 | 82 | 85 | 86 |
| TOTAL | 19,496 | 19,394 | 20,062 | 20,920 | 21,482 |
FY2015 Spending Category Chart
