Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,516 | 14,960 | 14,860 | 14,230 | 13,461 |
| Employee Benefits | 464 | 488 | 488 | 459 | 459 |
| Operating Expenses | 4,350 | 4,492 | 4,567 | 4,636 | 5,405 |
| Public Assistance | 125 | 111 | 111 | 113 | 113 |
| TOTAL | 19,456 | 20,051 | 20,025 | 19,438 | 19,438 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page