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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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