This is not the official budget document.

Budget Summary FY2016

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Soldiers' Home in Holyoke
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 15,331 15,980 16,742 17,321 19,294
Employee Benefits 486 412 428 480 457
Operating Expenses 4,535 4,680 4,526 5,547 4,551
Safety Net 75 82 75 77 177
TOTAL 20,427 21,154 21,771 23,426 24,480

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=19%, Safety Net=1%