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Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,525 | 14,961 | 14,909 | 14,230 | 13,461 |
| Employee Benefits | 464 | 488 | 492 | 459 | 459 |
| Operating Expenses | 4,711 | 4,718 | 4,897 | 5,204 | 5,770 |
| Public Assistance | 125 | 111 | 111 | 113 | 113 |
| TOTAL | 19,825 | 20,279 | 20,409 | 20,006 | 19,803 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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