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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	22,755,294	22,755,294	22,755,294	22,592,998

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	21,482,106	23,170,537	22,592,998	22,213,885	22,592,998

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	16,174	16,668	17,228	17,754	17,916
Employee Benefits	420	503	547	573	568
Operating Expenses	4,221	4,238	3,800	3,820	4,023
Safety Net	75	76	139	67	86
TOTAL	20,890	21,485	21,714	22,214	22,593

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=0%