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Budget Detail
4190-0300 - Holyoke 12 Bed Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 744,043 | 744,043 | 744,043 | 744,043 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 704,869 | 717,612 | 744,043 | 806,363 | 744,043 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 577 | 568 | 597 | 794 | 732 |
| Employee Benefits | 7 | 8 | 9 | 12 | 12 |
| Operating Expenses | 124 | 52 | 139 | 0 | 0 |
| TOTAL | 709 | 629 | 746 | 806 | 744 |
FY2017 Spending Category Chart
