Quick Links
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
- 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
- Resources
Soldiers' Home in Holyoke
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,909 | 14,182 | 14,550 | 15,488 | 15,949 |
| Employee Benefits | 492 | 420 | 519 | 557 | 564 |
| Operating Expenses | 4,897 | 4,656 | 4,557 | 4,770 | 4,278 |
| Safety Net | 111 | 83 | 88 | 91 | 91 |
| TOTAL | 20,409 | 19,340 | 19,714 | 20,906 | 20,883 |
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