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Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,592,998 | 22,592,998 | 22,592,998 | 22,592,998 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,920,146 | 21,482,106 | 23,170,537 | 21,911,247 | 22,592,998 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,398 | 16,174 | 16,668 | 17,556 | 18,131 |
| Employee Benefits | 403 | 420 | 503 | 309 | 619 |
| Operating Expenses | 4,179 | 4,221 | 4,238 | 3,643 | 3,719 |
| Safety Net | 82 | 75 | 76 | 125 | 125 |
| Debt Service | 0 | 0 | 0 | 280 | 0 |
| TOTAL | 20,062 | 20,890 | 21,485 | 21,911 | 22,593 |
FY2017 Spending Category Chart
