4190-0100
4190-0100 Soldiers' Home in Holyoke Administration and Operations
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
28,728,578
28,728,578
28,728,578
28,728,578
0
0
28,728,578
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
25,490,867
26,959,986
28,345,683
27,897,972
28,728,578
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
18,360,857
17,362,807
23,951,327
22,194,349
23,052,599
Employee Benefits
870,582
820,652
954,594
890,648
934,855
Operating Expenses
4,089,611
6,358,688
4,188,037
4,612,333
4,540,482
Safety Net
114,000
2,751,967
209,409
200,642
200,642
Total
23,435,050
27,294,114
29,303,367
27,897,972
28,728,578
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