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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=1%