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Home > Health and Human Services > Soldiers' Home, Holyoke > 4190-0100 - Budget Build-Up

Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
Data Current as of:  8/10/2018

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• Account
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• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	22,592,998	22,592,998	22,592,998	22,592,998

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	23,170,537	22,592,998	22,592,998	21,311,495	22,592,998

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,668	17,228	17,285	16,715	17,993
Employee Benefits	503	547	839	665	665
Operating Expenses	4,238	3,800	4,023	3,855	3,860
Safety Net	76	139	72	75	75
Other	0	0	0	1	0
TOTAL	21,485	21,714	22,219	21,311	22,593

 

FY2019 Spending Category Chart

 

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