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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4190-0100 - Soldiers' Home in Holyoke Administration and Operations
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,860 | 14,182 | 14,550 | 15,016 | 15,379 |
| Employee Benefits | 488 | 420 | 519 | 548 | 553 |
| Operating Expenses | 4,567 | 4,357 | 4,339 | 3,887 | 3,747 |
| Safety Net | 111 | 83 | 88 | 91 | 91 |
| TOTAL | 20,025 | 19,042 | 19,496 | 19,542 | 19,771 |
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