4190-0100
4190-0100 Veterans' Home in Holyoke Administration and Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
22,224,079
22,937,213
25,954,860
24,878,714
29,180,530
Employee Benefits
870,111
942,520
810,190
1,040,733
1,040,733
Operating Expenses
4,860,005
4,475,991
6,493,159
4,595,412
6,542,102
Safety Net
192,037
54,920
67,260
121,932
121,932
Total
28,146,232
28,410,644
33,325,469
30,636,791
36,885,297
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