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Budget Detail
4190-0300 - Holyoke 12 Bed Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 744,043 | 744,042 | 744,043 | 744,042 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 717,612 | 744,043 | 744,043 | 805,174 | 744,042 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 568 | 597 | 504 | 657 | 605 |
| Employee Benefits | 8 | 9 | 17 | 10 | 10 |
| Operating Expenses | 52 | 139 | 159 | 138 | 129 |
| TOTAL | 629 | 746 | 680 | 805 | 744 |
FY2018 Spending Category Chart
