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Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,590 | 14,525 | 14,961 | 14,779 | 14,157 |
| Employee Benefits | 479 | 464 | 488 | 467 | 465 |
| Operating Expenses | 4,427 | 4,711 | 4,718 | 5,510 | 5,070 |
| Public Assistance | 138 | 125 | 111 | 112 | 112 |
| TOTAL | 18,634 | 19,825 | 20,279 | 20,869 | 19,803 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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