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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	23,170,537	23,170,537	23,170,537	23,170,537

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	20,177,267	20,920,146	21,482,106	21,727,734	23,170,537

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	14,922	15,398	16,174	16,730	18,678
Employee Benefits	478	403	420	460	437
Operating Expenses	3,920	4,179	4,221	4,460	3,878
Safety Net	75	82	75	77	177
TOTAL	19,394	20,062	20,890	21,728	23,171

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=1%