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Budget Detail
4190-0300 - Holyoke 12 Bed Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 744,043 | 744,043 | 744,043 | 744,043 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 678,014 | 704,869 | 717,612 | 808,380 | 744,043 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 410 | 577 | 568 | 591 | 616 |
| Employee Benefits | 8 | 7 | 8 | 10 | 10 |
| Operating Expenses | 209 | 124 | 52 | 208 | 118 |
| TOTAL | 626 | 709 | 629 | 808 | 744 |
FY2016 Spending Category Chart
