4190-0100
4190-0100 Veterans' Home in Holyoke Administration and Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
23,951,327
22,224,079
22,937,213
25,987,291
25,289,539
Employee Benefits
954,594
870,111
942,520
1,051,245
1,051,245
Operating Expenses
4,188,037
4,860,005
4,475,991
5,941,830
4,641,830
Safety Net
209,409
192,037
54,920
123,164
123,164
Total
29,303,367
28,146,232
28,410,644
33,103,530
31,105,778
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